|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-023-023/100-A
(Ettankulam)
|
2926002000NRG23010720220620939
|
04/07/2022
|
S. Pattamuthu
|
2926002WL030371
|
S. Pattamuthu
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Pattamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/105-A
(Ettankulam)
|
2926002000NRG23010720220620941
|
04/07/2022
|
M. Sudaliammal
|
2926002WL030371
|
M. Sudaliammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/105-A
(Ettankulam)
|
2926002000NRG23010720220620940
|
04/07/2022
|
S. Mariappan
|
2926002WL030371
|
S. Mariappan
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Mariappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-023-023/106-A
(Ettankulam)
|
2926002000NRG23010720220620942
|
04/07/2022
|
S. Ramalakshmiammal
|
2926002WL030371
|
S. Ramalakshmiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Ramalakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/120-A
(Ettankulam)
|
2926002000NRG23010720220620943
|
04/07/2022
|
G. Subbulakshmi
|
2926002WL030371
|
G. Subbulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
G. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/122-A
(Ettankulam)
|
2926002000NRG23010720220620944
|
04/07/2022
|
M. Sudalaimuthu Konar
|
2926002WL030371
|
M. Sudalaimuthu Konar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Sudalaimuthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/136-A
(Ettankulam)
|
2926002000NRG23010720220620945
|
04/07/2022
|
S.Nallathai
|
2926002WL030371
|
S.Nallathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/137-A
(Ettankulam)
|
2926002000NRG23010720220620946
|
04/07/2022
|
K. Madasamy Devar
|
2926002WL030371
|
K. Madasamy Devar
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
K. Madasamy Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/14-A
(Ettankulam)
|
2926002000NRG23010720220620947
|
04/07/2022
|
C.Shunmugathai
|
2926002WL030371
|
C.Shunmugathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/146-A
(Ettankulam)
|
2926002000NRG23010720220620948
|
04/07/2022
|
S. Chithirai
|
2926002WL030371
|
S. Chithirai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Chithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/154-A
(Ettankulam)
|
2926002000NRG23010720220620950
|
04/07/2022
|
S. Parvathi
|
2926002WL030371
|
S. Parvathi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/156-A
(Ettankulam)
|
2926002000NRG23010720220620951
|
04/07/2022
|
S. Krishnammal
|
2926002WL030371
|
S. Krishnammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/158-A
(Ettankulam)
|
2926002000NRG23010720220620952
|
04/07/2022
|
A. Senbagavalli
|
2926002WL030371
|
A. Senbagavalli
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
A. Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/159-A
(Ettankulam)
|
2926002000NRG23010720220620953
|
04/07/2022
|
C.Pappa
|
2926002WL030371
|
C.Pappa
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/16-A
(Ettankulam)
|
2926002000NRG23010720220620954
|
04/07/2022
|
S.Petchiammal
|
2926002WL030371
|
S.Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/160-A
(Ettankulam)
|
2926002000NRG23010720220620955
|
04/07/2022
|
C. Subbammal
|
2926002WL030371
|
C. Subbammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
C. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/162-A
(Ettankulam)
|
2926002000NRG23010720220620956
|
04/07/2022
|
M. Chellammal
|
2926002WL030371
|
M. Chellammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/165-A
(Ettankulam)
|
2926002000NRG23010720220620957
|
04/07/2022
|
V. Rama Lakshmi
|
2926002WL030371
|
V. Rama Lakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
V. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/166-A
(Ettankulam)
|
2926002000NRG23010720220620958
|
04/07/2022
|
C. Mutharasu
|
2926002WL030371
|
C. Mutharasu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
C. Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/168-A
(Ettankulam)
|
2926002000NRG23010720220620959
|
04/07/2022
|
L. Samythai
|
2926002WL030371
|
L. Samythai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
L. Samythai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/19-A
(Ettankulam)
|
2926002000NRG23010720220620960
|
04/07/2022
|
P. Saraswathi
|
2926002WL030371
|
P. Saraswathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
P. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/24-A
(Ettankulam)
|
2926002000NRG23010720220620961
|
04/07/2022
|
C. Chockkammal
|
2926002WL030371
|
C. Chockkammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
C. Chockkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/278-A
(Ettankulam)
|
2926002000NRG23010720220620962
|
04/07/2022
|
Sangarammal
|
2926002WL030371
|
Sangarammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/279-A
(Ettankulam)
|
2926002000NRG23010720220620963
|
04/07/2022
|
S. Sudali
|
2926002WL030371
|
S. Sudali
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/280-A
(Ettankulam)
|
2926002000NRG23010720220620964
|
04/07/2022
|
E. Nallathaiyammal
|
2926002WL030371
|
E. Nallathaiyammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
E. Nallathaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23010720220620966
|
04/07/2022
|
S. Vembu
|
2926002WL030371
|
S. Vembu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23010720220620965
|
04/07/2022
|
S.. Puthiyaval
|
2926002WL030371
|
S.. Puthiyaval
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.. Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/284-A
(Ettankulam)
|
2926002000NRG23010720220620967
|
04/07/2022
|
S. Sakkammal
|
2926002WL030371
|
S. Sakkammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Sakkammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-023-023/285-A
(Ettankulam)
|
2926002000NRG23010720220620968
|
04/07/2022
|
P. Arumugam
|
2926002WL030371
|
P. Arumugam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/290-A
(Ettankulam)
|
2926002000NRG23010720220620969
|
04/07/2022
|
S. Boolammal
|
2926002WL030371
|
S. Boolammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Boolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/292-A
(Ettankulam)
|
2926002000NRG23010720220620970
|
04/07/2022
|
M. Sivaniyammal
|
2926002WL030371
|
M. Sivaniyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/297-A
(Ettankulam)
|
2926002000NRG23010720220620971
|
04/07/2022
|
A. Mariammal
|
2926002WL030371
|
A. Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/30-A
(Ettankulam)
|
2926002000NRG23010720220620972
|
04/07/2022
|
K. Amma Ponnu
|
2926002WL030371
|
K. Amma Ponnu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
K. Amma Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/300-A
(Ettankulam)
|
2926002000NRG23010720220620973
|
04/07/2022
|
P.MADATHI
|
2926002WL030371
|
P.MADATHI
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/303-A
(Ettankulam)
|
2926002000NRG23010720220620974
|
04/07/2022
|
A. Sudali
|
2926002WL030371
|
A. Sudali
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
A. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/309-A
(Ettankulam)
|
2926002000NRG23010720220620975
|
04/07/2022
|
M. Muthulakshmi
|
2926002WL030371
|
M. Muthulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/312-A
(Ettankulam)
|
2926002000NRG23010720220620976
|
04/07/2022
|
M. Mariyammal
|
2926002WL030371
|
M. Mariyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/314-A
(Ettankulam)
|
2926002000NRG23010720220620977
|
04/07/2022
|
KALIAMMAL
|
2926002WL030371
|
KALIAMMAL
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-023-023/324-A
(Ettankulam)
|
2926002000NRG23010720220620978
|
04/07/2022
|
G. Muthulakshmi
|
2926002WL030371
|
G. Muthulakshmi
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
G. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/325-A
(Ettankulam)
|
2926002000NRG23010720220620979
|
04/07/2022
|
M. Sornam
|
2926002WL030371
|
M. Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/327-A
(Ettankulam)
|
2926002000NRG23010720220620980
|
04/07/2022
|
S. Esakkiyammal
|
2926002WL030371
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/333-A
(Ettankulam)
|
2926002000NRG23010720220620981
|
04/07/2022
|
E. Sudalai Muthu Konar
|
2926002WL030371
|
E. Sudalai Muthu Konar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
E. Sudalai Muthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/336-A
(Ettankulam)
|
2926002000NRG23010720220620982
|
04/07/2022
|
V. Pitchammal
|
2926002WL030371
|
V. Pitchammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
V. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/34-A
(Ettankulam)
|
2926002000NRG23010720220620983
|
04/07/2022
|
L. Sornakili
|
2926002WL030371
|
L. Sornakili
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
L. Sornakili
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/342-A
(Ettankulam)
|
2926002000NRG23010720220620984
|
04/07/2022
|
L. Muthu Lakshmi
|
2926002WL030371
|
L. Muthu Lakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
L. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/345-A
(Ettankulam)
|
2926002000NRG23010720220620985
|
04/07/2022
|
K. Kanniyammal
|
2926002WL030371
|
K. Kanniyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
K. Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/347-A
(Ettankulam)
|
2926002000NRG23010720220620986
|
04/07/2022
|
V. Muthu
|
2926002WL030371
|
V. Muthu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
V. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/358-A
(Ettankulam)
|
2926002000NRG23010720220620987
|
04/07/2022
|
S. Saraswathi
|
2926002WL030371
|
S. Saraswathi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/359-A
(Ettankulam)
|
2926002000NRG23010720220620988
|
04/07/2022
|
C. Guruvammal
|
2926002WL030371
|
C. Guruvammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
C. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/363-A
(Ettankulam)
|
2926002000NRG23010720220620989
|
04/07/2022
|
S. Chellammal
|
2926002WL030371
|
S. Chellammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/364-A
(Ettankulam)
|
2926002000NRG23010720220620990
|
04/07/2022
|
S. Subbammal
|
2926002WL030371
|
S. Subbammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-023-023/366-A
(Ettankulam)
|
2926002000NRG23010720220620991
|
04/07/2022
|
C. Esakkiyammal
|
2926002WL030371
|
C. Esakkiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
C. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/367-A
(Ettankulam)
|
2926002000NRG23010720220620992
|
04/07/2022
|
V. Perumathaal
|
2926002WL030371
|
V. Perumathaal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
V. Perumathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/369-A
(Ettankulam)
|
2926002000NRG23010720220620994
|
04/07/2022
|
Vembu
|
2926002WL030371
|
Vembu
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/373-A
(Ettankulam)
|
2926002000NRG23010720220620995
|
04/07/2022
|
U. Sivaniyammal
|
2926002WL030371
|
U. Sivaniyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
U. Sivaniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-002-023-023/374-A
(Ettankulam)
|
2926002000NRG23010720220620996
|
04/07/2022
|
Madathiyammal
|
2926002WL030371
|
Madathiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathiyammal
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-023-023/377-A
(Ettankulam)
|
2926002000NRG23010720220620997
|
04/07/2022
|
C. Santhana Mari
|
2926002WL030371
|
C. Santhana Mari
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
C. Santhana Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-023-023/378-A
(Ettankulam)
|
2926002000NRG23010720220620998
|
04/07/2022
|
P. Ponnuthai
|
2926002WL030371
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
P. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/382-A
(Ettankulam)
|
2926002000NRG23010720220620999
|
04/07/2022
|
R. Vembu Ammal
|
2926002WL030371
|
R. Vembu Ammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
R. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/383-A
(Ettankulam)
|
2926002000NRG23010720220621000
|
04/07/2022
|
Muthulakshmi
|
2926002WL030371
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-023-023/386-A
(Ettankulam)
|
2926002000NRG23010720220621001
|
04/07/2022
|
E. Vembu
|
2926002WL030371
|
E. Vembu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
E. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-023-023/387-A
(Ettankulam)
|
2926002000NRG23010720220621002
|
04/07/2022
|
S. Krishnammal
|
2926002WL030371
|
S. Krishnammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Krishnammal
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-023-023/388-A
(Ettankulam)
|
2926002000NRG23010720220621003
|
04/07/2022
|
C.Nallathai
|
2926002WL030371
|
C.Nallathai
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/390-A
(Ettankulam)
|
2926002000NRG23010720220621004
|
04/07/2022
|
D.Avudaiyammal
|
2926002WL030371
|
D.Avudaiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
D.Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-023-023/392-A
(Ettankulam)
|
2926002000NRG23010720220621005
|
04/07/2022
|
S. Sivani
|
2926002WL030371
|
S. Sivani
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-023-023/398-A
(Ettankulam)
|
2926002000NRG23010720220621006
|
04/07/2022
|
S. Gandhi
|
2926002WL030371
|
S. Gandhi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/399-A
(Ettankulam)
|
2926002000NRG23010720220621007
|
04/07/2022
|
P. Lakshmi
|
2926002WL030371
|
P. Lakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/400-A
(Ettankulam)
|
2926002000NRG23010720220621008
|
04/07/2022
|
L. Ponnuthai
|
2926002WL030371
|
L. Ponnuthai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
L. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/406-A
(Ettankulam)
|
2926002000NRG23010720220621009
|
04/07/2022
|
K. Alangara Selvi
|
2926002WL030371
|
K. Alangara Selvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
K. Alangara Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANUR
|
TN-26-002-023-023/408-A
(Ettankulam)
|
2926002000NRG23010720220621010
|
04/07/2022
|
C. Ponnuthai
|
2926002WL030371
|
C. Ponnuthai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
C. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-023-023/410-A
(Ettankulam)
|
2926002000NRG23010720220621011
|
04/07/2022
|
S. Esakkiyammal
|
2926002WL030371
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-023-023/414-A
(Ettankulam)
|
2926002000NRG23010720220621012
|
04/07/2022
|
P. Subbulakshmi
|
2926002WL030371
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/417-A
(Ettankulam)
|
2926002000NRG23010720220621013
|
04/07/2022
|
C.ARUMUGATHAMMAL
|
2926002WL030371
|
C.ARUMUGATHAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
C.ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/420-A
(Ettankulam)
|
2926002000NRG23010720220621014
|
04/07/2022
|
G. Chellammal
|
2926002WL030371
|
G. Chellammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
G. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/422-A
(Ettankulam)
|
2926002000NRG23010720220621016
|
04/07/2022
|
G. Mari Muthu Nadar
|
2926002WL030371
|
G. Mari Muthu Nadar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
G. Mari Muthu Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-023-023/422-A
(Ettankulam)
|
2926002000NRG23010720220621017
|
04/07/2022
|
M. Meryammal
|
2926002WL030371
|
M. Meryammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Meryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-023-023/427-A
(Ettankulam)
|
2926002000NRG23010720220621018
|
04/07/2022
|
M.Arumugathai
|
2926002WL030371
|
M.Arumugathai
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23010720220621020
|
04/07/2022
|
esakkiyammal
|
2926002WL030371
|
esakkiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23010720220621021
|
04/07/2022
|
GANESAN
|
2926002WL030371
|
GANESAN
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-023-023/448-A
(Ettankulam)
|
2926002000NRG23010720220621022
|
04/07/2022
|
S.GOMATHIAMMAL
|
2926002WL030371
|
S.GOMATHIAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-023-023/453-A
(Ettankulam)
|
2926002000NRG23010720220621023
|
04/07/2022
|
K.ESAKKIAMMAL
|
2926002WL030371
|
K.ESAKKIAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-023-023/458-A
(Ettankulam)
|
2926002000NRG23010720220621024
|
04/07/2022
|
S.SANTHANAMARI
|
2926002WL030371
|
S.SANTHANAMARI
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-023-023/46-A
(Ettankulam)
|
2926002000NRG23010720220621025
|
04/07/2022
|
T. Pushpavalli
|
2926002WL030371
|
T. Pushpavalli
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
T. Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-023-023/471-A
(Ettankulam)
|
2926002000NRG23010720220621026
|
04/07/2022
|
Mokkammal
|
2926002WL030371
|
Mokkammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-023-023/495-A
(Ettankulam)
|
2926002000NRG23010720220621028
|
04/07/2022
|
Pechiyammal
|
2926002WL030371
|
Pechiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-023-023/497-B
(Ettankulam)
|
2926002000NRG23010720220621029
|
04/07/2022
|
Ulagammal
|
2926002WL030371
|
Ulagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-002-023-023/499-A
(Ettankulam)
|
2926002000NRG23010720220621030
|
04/07/2022
|
athilakshmi
|
2926002WL030371
|
athilakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-023-023/50-A
(Ettankulam)
|
2926002000NRG23010720220621031
|
04/07/2022
|
S. Esakkimuthu
|
2926002WL030371
|
S. Esakkimuthu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-023-023/505-A
(Ettankulam)
|
2926002000NRG23010720220621032
|
04/07/2022
|
Jaya
|
2926002WL030371
|
Jaya
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-023-023/507-A
(Ettankulam)
|
2926002000NRG23010720220621033
|
04/07/2022
|
Vembu
|
2926002WL030371
|
Vembu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-023-023/51-A
(Ettankulam)
|
2926002000NRG23010720220621034
|
04/07/2022
|
M. Arumugam
|
2926002WL030371
|
M. Arumugam
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANUR
|
TN-26-002-023-023/511-A
(Ettankulam)
|
2926002000NRG23010720220621036
|
04/07/2022
|
Ramalakshmi
|
2926002WL030371
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
93
|
MANUR
|
TN-26-002-023-023/516-A
(Ettankulam)
|
2926002000NRG23010720220621037
|
04/07/2022
|
Abirami
|
2926002WL030371
|
Abirami
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
017186171
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-023-023/519-A
(Ettankulam)
|
2926002000NRG23010720220621038
|
04/07/2022
|
Esakkiammal
|
2926002WL030371
|
Esakkiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-023-023/520-A
(Ettankulam)
|
2926002000NRG23010720220621039
|
04/07/2022
|
Kuruvammal
|
2926002WL030371
|
Kuruvammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-023-023/524-A
(Ettankulam)
|
2926002000NRG23010720220621040
|
04/07/2022
|
Kirushnammal
|
2926002WL030371
|
Kirushnammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-023-023/527-A
(Ettankulam)
|
2926002000NRG23010720220621041
|
04/07/2022
|
Jaya
|
2926002WL030371
|
Jaya
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-023-023/53-A
(Ettankulam)
|
2926002000NRG23010720220621042
|
04/07/2022
|
E. Kaliyammal
|
2926002WL030371
|
E. Kaliyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
E. Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANUR
|
TN-26-002-023-023/549-A
(Ettankulam)
|
2926002000NRG23010720220621043
|
04/07/2022
|
Papathi
|
2926002WL030371
|
Papathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-023-023/57-A
(Ettankulam)
|
2926002000NRG23010720220621046
|
04/07/2022
|
M. Seethalakshmi
|
2926002WL030371
|
M. Seethalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-023-023/581-A
(Ettankulam)
|
2926002000NRG23010720220621047
|
04/07/2022
|
Parvathi
|
2926002WL030371
|
Parvathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-023-023/586-A
(Ettankulam)
|
2926002000NRG23010720220621048
|
04/07/2022
|
Muthu Selvi
|
2926002WL030371
|
Muthu Selvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-023-023/588-A
(Ettankulam)
|
2926002000NRG23010720220621049
|
04/07/2022
|
Jeya kani
|
2926002WL030371
|
Jeya kani
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jeya kani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-023-023/59-A
(Ettankulam)
|
2926002000NRG23010720220621050
|
04/07/2022
|
S. Susila
|
2926002WL030371
|
S. Susila
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-023-023/593-A
(Ettankulam)
|
2926002000NRG23010720220621051
|
04/07/2022
|
Thaiyal nayaki
|
2926002WL030371
|
Thaiyal nayaki
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thaiyal nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-023-023/597-A
(Ettankulam)
|
2926002000NRG23010720220621052
|
04/07/2022
|
Petchiammal
|
2926002WL030371
|
Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-023-023/608-A
(Ettankulam)
|
2926002000NRG23010720220621053
|
04/07/2022
|
ESSAKIYAMMAL
|
2926002WL030371
|
ESSAKIYAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
ESSAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-023-023/614-A
(Ettankulam)
|
2926002000NRG23010720220621054
|
04/07/2022
|
JEYALAKSHMI
|
2926002WL030371
|
JEYALAKSHMI
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-023-023/623-A
(Ettankulam)
|
2926002000NRG23010720220621056
|
04/07/2022
|
M.Mahalakshmi
|
2926002WL030371
|
M.Mahalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Mahalakshmi
|
CANARA BANK(508532)
|
|
110
|
MANUR
|
TN-26-002-023-023/631-A
(Ettankulam)
|
2926002000NRG23010720220621059
|
04/07/2022
|
Narayanan
|
2926002WL030371
|
Narayanan
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Narayanan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANUR
|
TN-26-002-023-023/632-A
(Ettankulam)
|
2926002000NRG23010720220621060
|
04/07/2022
|
L.Susila
|
2926002WL030371
|
L.Susila
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
L.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-023-023/633-A
(Ettankulam)
|
2926002000NRG23010720220621061
|
04/07/2022
|
M.Sornam
|
2926002WL030371
|
M.Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-002-023-023/641-A
(Ettankulam)
|
2926002000NRG23010720220621064
|
04/07/2022
|
Shanthi
|
2926002WL030371
|
Shanthi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23010720220621070
|
04/07/2022
|
S. Petchiammal
|
2926002WL030371
|
S. Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23010720220621071
|
04/07/2022
|
S. Sudalaimuthu
|
2926002WL030371
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MANUR
|
TN-26-002-023-023/71-A
(Ettankulam)
|
2926002000NRG23010720220621074
|
04/07/2022
|
C. Raja Gopal
|
2926002WL030371
|
C. Raja Gopal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
C. Raja Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-023-023/72-A
(Ettankulam)
|
2926002000NRG23010720220621075
|
04/07/2022
|
G. Ponnuthai
|
2926002WL030371
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-023-023/80-A
(Ettankulam)
|
2926002000NRG23010720220621076
|
04/07/2022
|
M. Mangala Selvi
|
2926002WL030371
|
M. Mangala Selvi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Mangala Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-023-023/81-A
(Ettankulam)
|
2926002000NRG23010720220621077
|
04/07/2022
|
S. Vellathai
|
2926002WL030371
|
S. Vellathai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANUR
|
TN-26-002-023-023/82-A
(Ettankulam)
|
2926002000NRG23010720220621078
|
04/07/2022
|
K. Rakkammal
|
2926002WL030371
|
K. Rakkammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
K. Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-023-023/85-A
(Ettankulam)
|
2926002000NRG23010720220621079
|
04/07/2022
|
N. Sudali
|
2926002WL030371
|
N. Sudali
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
N. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23010720220621080
|
04/07/2022
|
S. Vembu Konar
|
2926002WL030371
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-023-023/91-A
(Ettankulam)
|
2926002000NRG23010720220621081
|
04/07/2022
|
S. Esakkiammal
|
2926002WL030371
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-023-023/93-A
(Ettankulam)
|
2926002000NRG23010720220621082
|
04/07/2022
|
M. Amirtham
|
2926002WL030371
|
M. Amirtham
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-023-023/95-A
(Ettankulam)
|
2926002000NRG23010720220621084
|
04/07/2022
|
A. Meenammal
|
2926002WL030371
|
A. Meenammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
A. Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129310
|
129310
|
|
|
|
|
|
|
|
|
126
|
MANUR
|
TN-26-002-023-023/626-A
(Ettankulam)
|
2926002000NRG23010720220621057
|
04/07/2022
|
Esakkimala
|
2926002WL030371
|
Esakkimala
|
00415
|
SBIN0070922
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esakkimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130410
|
130410
|
|
|
|
|
|
|
|