|
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
|
THIRUMANUR
|
TN-31-004-018-018/1
(KULAMANICKAM)
|
2931004000NRG23150520220023581
|
16/05/2022
|
Uthayssuriyan
|
2931004WL001006
|
Uthayssuriyan
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uthayssuriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-018-018/101
(KULAMANICKAM)
|
2931004000NRG23150520220023582
|
16/05/2022
|
JOSHBINRANI
|
2931004WL001006
|
JOSHBINRANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOSHBINRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-018-018/105
(KULAMANICKAM)
|
2931004000NRG23150520220023583
|
16/05/2022
|
DURAI
|
2931004WL001006
|
DURAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-018-018/116
(KULAMANICKAM)
|
2931004000NRG23150520220023584
|
16/05/2022
|
AROKYAMERI
|
2931004WL001006
|
AROKYAMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-018-018/120
(KULAMANICKAM)
|
2931004000NRG23150520220023585
|
16/05/2022
|
ADAIKALAMERI
|
2931004WL001006
|
ADAIKALAMERI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ADAIKALAMERI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-018-018/124
(KULAMANICKAM)
|
2931004000NRG23150520220023586
|
16/05/2022
|
JAYASILI
|
2931004WL001006
|
JAYASILI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYASILI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-018-018/14
(KULAMANICKAM)
|
2931004000NRG23150520220023587
|
16/05/2022
|
Mariyaselvam
|
2931004WL001006
|
Mariyaselvam
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-018-018/140
(KULAMANICKAM)
|
2931004000NRG23150520220023588
|
16/05/2022
|
MANIVASAGAM
|
2931004WL001006
|
MANIVASAGAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIVASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-018-018/22
(KULAMANICKAM)
|
2931004000NRG23150520220023590
|
16/05/2022
|
PONIPASHMARY
|
2931004WL001006
|
PONIPASHMARY
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONIPASHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-018-018/220
(KULAMANICKAM)
|
2931004000NRG23150520220023591
|
16/05/2022
|
CHINNAMMAL
|
2931004WL001006
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-018-018/237
(KULAMANICKAM)
|
2931004000NRG23150520220023592
|
16/05/2022
|
GEETHA RAJA MANI
|
2931004WL001006
|
GEETHA RAJA MANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-018-018/255
(KULAMANICKAM)
|
2931004000NRG23150520220023593
|
16/05/2022
|
SEETHA
|
2931004WL001006
|
SEETHA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-018-018/259
(KULAMANICKAM)
|
2931004000NRG23150520220023594
|
16/05/2022
|
MATHAL VALANDIYANA
|
2931004WL001006
|
MATHAL VALANDIYANA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
MATHAL VALANDIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-018-018/26
(KULAMANICKAM)
|
2931004000NRG23150520220023595
|
16/05/2022
|
SIRUKAPATTU
|
2931004WL001006
|
SIRUKAPATTU
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIRUKAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-018-018/261
(KULAMANICKAM)
|
2931004000NRG23150520220023596
|
16/05/2022
|
CHINNAPONNU
|
2931004WL001006
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-018-018/276
(KULAMANICKAM)
|
2931004000NRG23150520220023597
|
16/05/2022
|
SAMMANASUMERI
|
2931004WL001006
|
SAMMANASUMERI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMMANASUMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-018-018/281
(KULAMANICKAM)
|
2931004000NRG23150520220023599
|
16/05/2022
|
LAKSHMANAN
|
2931004WL001006
|
LAKSHMANAN
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-018-018/284
(KULAMANICKAM)
|
2931004000NRG23150520220023600
|
16/05/2022
|
PONNAMAL
|
2931004WL001006
|
PONNAMAL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-018-018/285
(KULAMANICKAM)
|
2931004000NRG23150520220023601
|
16/05/2022
|
THAMILMANI
|
2931004WL001006
|
THAMILMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-018-018/296
(KULAMANICKAM)
|
2931004000NRG23150520220023602
|
16/05/2022
|
VISUVASAM GUNASEELI
|
2931004WL001006
|
VISUVASAM GUNASEELI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
VISUVASAM GUNASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-018-018/298
(KULAMANICKAM)
|
2931004000NRG23150520220023603
|
16/05/2022
|
AMUTHA
|
2931004WL001006
|
AMUTHA
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-018-018/301
(KULAMANICKAM)
|
2931004000NRG23150520220023604
|
16/05/2022
|
ALISHMERI
|
2931004WL001006
|
ALISHMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALISHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-018-018/328
(KULAMANICKAM)
|
2931004000NRG23150520220023605
|
16/05/2022
|
SATHIYA
|
2931004WL001006
|
SATHIYA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-018-018/337
(KULAMANICKAM)
|
2931004000NRG23150520220023606
|
16/05/2022
|
PAVULRAJ
|
2931004WL001006
|
PAVULRAJ
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAVULRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-018-018/338
(KULAMANICKAM)
|
2931004000NRG23150520220023607
|
16/05/2022
|
SAVARIYAMMAL
|
2931004WL001006
|
SAVARIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-018-018/353
(KULAMANICKAM)
|
2931004000NRG23150520220023608
|
16/05/2022
|
MUTHUSAMY
|
2931004WL001006
|
MUTHUSAMY
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-018-018/354
(KULAMANICKAM)
|
2931004000NRG23150520220023609
|
16/05/2022
|
KASIYAMMAL
|
2931004WL001006
|
KASIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-018-018/359
(KULAMANICKAM)
|
2931004000NRG23150520220023610
|
16/05/2022
|
MATHALAIMUTHU
|
2931004WL001006
|
MATHALAIMUTHU
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
MATHALAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-018-018/369
(KULAMANICKAM)
|
2931004000NRG23150520220023611
|
16/05/2022
|
SELLAMMAL
|
2931004WL001006
|
SELLAMMAL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-018-018/370
(KULAMANICKAM)
|
2931004000NRG23150520220023612
|
16/05/2022
|
RAJAMANI
|
2931004WL001006
|
RAJAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-018-018/374
(KULAMANICKAM)
|
2931004000NRG23150520220023613
|
16/05/2022
|
JAYAMERI
|
2931004WL001006
|
JAYAMERI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-018-018/387
(KULAMANICKAM)
|
2931004000NRG23150520220023614
|
16/05/2022
|
MALATHI
|
2931004WL001006
|
MALATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-018-018/399
(KULAMANICKAM)
|
2931004000NRG23150520220023615
|
16/05/2022
|
ANASHTA PRICHITMERI
|
2931004WL001006
|
ANASHTA PRICHITMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANASHTA PRICHITMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-018-018/4
(KULAMANICKAM)
|
2931004000NRG23150520220023616
|
16/05/2022
|
CHINNAPPAN
|
2931004WL001006
|
CHINNAPPAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-018-018/404
(KULAMANICKAM)
|
2931004000NRG23150520220023617
|
16/05/2022
|
SANTHIYAGU AMMAL
|
2931004WL001006
|
SANTHIYAGU AMMAL
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHIYAGU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-018-018/415
(KULAMANICKAM)
|
2931004000NRG23150520220023618
|
16/05/2022
|
VEMBU
|
2931004WL001006
|
VEMBU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-018-018/416
(KULAMANICKAM)
|
2931004000NRG23150520220023619
|
16/05/2022
|
AKILA
|
2931004WL001006
|
AKILA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-018-018/47
(KULAMANICKAM)
|
2931004000NRG23150520220023620
|
16/05/2022
|
MARAGATHAM
|
2931004WL001006
|
MARAGATHAM
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-018-018/48
(KULAMANICKAM)
|
2931004000NRG23150520220023621
|
16/05/2022
|
AYYAMMAL
|
2931004WL001006
|
AYYAMMAL
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-018-018/50
(KULAMANICKAM)
|
2931004000NRG23150520220023622
|
16/05/2022
|
BATHIMERY
|
2931004WL001006
|
BATHIMERY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
BATHIMERY
|
IDBI BANK(607095)
|
|
41
|
THIRUMANUR
|
TN-31-004-018-018/508
(KULAMANICKAM)
|
2931004000NRG23150520220023623
|
16/05/2022
|
Pelsitta Joshpinmery
|
2931004WL001006
|
Pelsitta Joshpinmery
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pelsitta Joshpinmery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-018-018/509
(KULAMANICKAM)
|
2931004000NRG23150520220023624
|
16/05/2022
|
RAJASEKAR
|
2931004WL001006
|
RAJASEKAR
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-018-018/512
(KULAMANICKAM)
|
2931004000NRG23150520220023625
|
16/05/2022
|
PITCHAI ALPART
|
2931004WL001006
|
PITCHAI ALPART
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PITCHAI ALPART
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-018-018/518
(KULAMANICKAM)
|
2931004000NRG23150520220023626
|
16/05/2022
|
SELIN SOBIYA
|
2931004WL001006
|
SELIN SOBIYA
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELIN SOBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-018-018/544
(KULAMANICKAM)
|
2931004000NRG23150520220023629
|
16/05/2022
|
JULIYAT MARY
|
2931004WL001006
|
JULIYAT MARY
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JULIYAT MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-018-018/546
(KULAMANICKAM)
|
2931004000NRG23150520220023630
|
16/05/2022
|
MERINIROSHA
|
2931004WL001006
|
MERINIROSHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
MERINIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-018-018/547
(KULAMANICKAM)
|
2931004000NRG23150520220023631
|
16/05/2022
|
SAVITHIRI
|
2931004WL001006
|
SAVITHIRI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUMANUR
|
TN-31-004-018-018/55
(KULAMANICKAM)
|
2931004000NRG23150520220023632
|
16/05/2022
|
NAGAVALLI
|
2931004WL001006
|
NAGAVALLI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUMANUR
|
TN-31-004-018-018/580
(KULAMANICKAM)
|
2931004000NRG23150520220023634
|
16/05/2022
|
KALIYAMMAL
|
2931004WL001006
|
KALIYAMMAL
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-018-018/61
(KULAMANICKAM)
|
2931004000NRG23150520220023636
|
16/05/2022
|
KAMATCHI
|
2931004WL001006
|
KAMATCHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-018-018/628
(KULAMANICKAM)
|
2931004000NRG23150520220023637
|
16/05/2022
|
JEEVITHA
|
2931004WL001006
|
JEEVITHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-018-018/64
(KULAMANICKAM)
|
2931004000NRG23150520220023638
|
16/05/2022
|
PICHAIMANI
|
2931004WL001006
|
PICHAIMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-018-018/69
(KULAMANICKAM)
|
2931004000NRG23150520220023647
|
16/05/2022
|
JENOVA
|
2931004WL001006
|
JENOVA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
JENOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-018-018/70
(KULAMANICKAM)
|
2931004000NRG23150520220023648
|
16/05/2022
|
ALISABETH RANI
|
2931004WL001006
|
ALISABETH RANI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALISABETH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-018-018/74
(KULAMANICKAM)
|
2931004000NRG23150520220023649
|
16/05/2022
|
CHINNAMMAL
|
2931004WL001006
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUMANUR
|
TN-31-004-018-018/75
(KULAMANICKAM)
|
2931004000NRG23150520220023650
|
16/05/2022
|
VALLIYAMMAI
|
2931004WL001006
|
VALLIYAMMAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-018-018/82
(KULAMANICKAM)
|
2931004000NRG23150520220023651
|
16/05/2022
|
AKNESHRAKINI
|
2931004WL001006
|
AKNESHRAKINI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
AKNESHRAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUMANUR
|
TN-31-004-018-018/87
(KULAMANICKAM)
|
2931004000NRG23150520220023652
|
16/05/2022
|
DEVATHASH PICHAI
|
2931004WL001006
|
DEVATHASH PICHAI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVATHASH PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUMANUR
|
TN-31-004-018-018/94
(KULAMANICKAM)
|
2931004000NRG23150520220023654
|
16/05/2022
|
PREMA MERY
|
2931004WL001006
|
PREMA MERY
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
PREMA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45744
|
45744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45744
|
45744
|
|
|
|
|
|
|
|