|
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-26-002-004-002/1139-A
(Ukkirankottai)
|
2926002000NRG23240920221407975
|
24/09/2022
|
Lurathu mery
|
2926002WL064004
|
Lurathu mery
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lurathu mery
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-004-002/1146-A
(Ukkirankottai)
|
2926002000NRG23240920221407976
|
24/09/2022
|
Chandra kala
|
2926002WL064004
|
Chandra kala
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra kala
|
BANK OF INDIA(508505)
|
|
3
|
MANUR
|
TN-26-002-004-003/1119-A
(Ukkirankottai)
|
2926002000NRG23240920221407980
|
24/09/2022
|
annathai
|
2926002WL064004
|
annathai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
annathai
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-003/1193-A
(Ukkirankottai)
|
2926002000NRG23240920221407981
|
24/09/2022
|
K.Chelladurai
|
2926002WL064004
|
K.Chelladurai
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Chelladurai
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-004-003/1193-A
(Ukkirankottai)
|
2926002000NRG23240920221407982
|
24/09/2022
|
S.Chellathai
|
2926002WL064004
|
S.Chellathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Chellathai
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-004/1005-A
(Ukkirankottai)
|
2926002000NRG23240920221407986
|
24/09/2022
|
P. Jeya Rani
|
2926002WL064004
|
P. Jeya Rani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Jeya Rani
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-004-004/1033-A
(Ukkirankottai)
|
2926002000NRG23240920221407988
|
24/09/2022
|
Muthammal
|
2926002WL064004
|
Muthammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-004-004/1052-A
(Ukkirankottai)
|
2926002000NRG23240920221407990
|
24/09/2022
|
Yesu Mariyal
|
2926002WL064004
|
Yesu Mariyal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yesu Mariyal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-004-004/1145-A
(Ukkirankottai)
|
2926002000NRG23240920221407991
|
24/09/2022
|
Vanitha
|
2926002WL064004
|
Vanitha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-004-004/1151-A
(Ukkirankottai)
|
2926002000NRG23240920221407992
|
24/09/2022
|
M.Yeasumani
|
2926002WL064004
|
M.Yeasumani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Yeasumani
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-004-004/116-A
(Ukkirankottai)
|
2926002000NRG23240920221407993
|
24/09/2022
|
MARAGATHAMMAL
|
2926002WL064004
|
MARAGATHAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARAGATHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-004-004/1171-A
(Ukkirankottai)
|
2926002000NRG23240920221407995
|
24/09/2022
|
E.Kamalam
|
2926002WL064004
|
E.Kamalam
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.Kamalam
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-004-004/123-A
(Ukkirankottai)
|
2926002000NRG23240920221407997
|
24/09/2022
|
JEYA
|
2926002WL064004
|
JEYA
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYA
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-004-004/17-A
(Ukkirankottai)
|
2926002000NRG23240920221407999
|
24/09/2022
|
ANTONIAMMAL
|
2926002WL064004
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-004-004/18-A
(Ukkirankottai)
|
2926002000NRG23240920221408000
|
24/09/2022
|
PACKIATHAI
|
2926002WL064004
|
PACKIATHAI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PACKIATHAI
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-004-004/19-A
(Ukkirankottai)
|
2926002000NRG23240920221408002
|
24/09/2022
|
J.PETCHI
|
2926002WL064004
|
J.PETCHI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.PETCHI
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-004-004/19-A
(Ukkirankottai)
|
2926002000NRG23240920221408001
|
24/09/2022
|
P.JEYAPAUL
|
2926002WL064004
|
P.JEYAPAUL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.JEYAPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-004-004/191-A
(Ukkirankottai)
|
2926002000NRG23240920221408003
|
24/09/2022
|
ANNAMARIAL
|
2926002WL064004
|
ANNAMARIAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMARIAL
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-004-004/191-A
(Ukkirankottai)
|
2926002000NRG23240920221408004
|
24/09/2022
|
ARUMYNAYAGA THEVAR
|
2926002WL064004
|
ARUMYNAYAGA THEVAR
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUMYNAYAGA THEVAR
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-004-004/210-A
(Ukkirankottai)
|
2926002000NRG23240920221408006
|
24/09/2022
|
ANTONIAMMAL
|
2926002WL064004
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-004-004/211-A
(Ukkirankottai)
|
2926002000NRG23240920221408007
|
24/09/2022
|
K.Maria Selvam
|
2926002WL064004
|
K.Maria Selvam
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Maria Selvam
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-004-004/212-A
(Ukkirankottai)
|
2926002000NRG23240920221408009
|
24/09/2022
|
SUGIRTHABAI
|
2926002WL064004
|
SUGIRTHABAI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUGIRTHABAI
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-004-004/212-A
(Ukkirankottai)
|
2926002000NRG23240920221408008
|
24/09/2022
|
SUNDARRAJ
|
2926002WL064004
|
SUNDARRAJ
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARRAJ
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-004-004/214-A
(Ukkirankottai)
|
2926002000NRG23240920221408011
|
24/09/2022
|
GANAPARIPOORNAM
|
2926002WL064004
|
GANAPARIPOORNAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANAPARIPOORNAM
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-004-004/214-A
(Ukkirankottai)
|
2926002000NRG23240920221408010
|
24/09/2022
|
GUNASINGAM
|
2926002WL064004
|
GUNASINGAM
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
GUNASINGAM
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-004-004/23-A
(Ukkirankottai)
|
2926002000NRG23240920221408012
|
24/09/2022
|
DAVIDSON
|
2926002WL064004
|
DAVIDSON
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
DAVIDSON
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-004-004/23-A
(Ukkirankottai)
|
2926002000NRG23240920221408013
|
24/09/2022
|
JEYAPUSHPAM
|
2926002WL064004
|
JEYAPUSHPAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYAPUSHPAM
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-004-004/237-A
(Ukkirankottai)
|
2926002000NRG23240920221408014
|
24/09/2022
|
NAVANEETHAKIRSHNAN
|
2926002WL064004
|
NAVANEETHAKIRSHNAN
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAVANEETHAKIRSHNAN
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-004-004/24-A
(Ukkirankottai)
|
2926002000NRG23240920221408015
|
24/09/2022
|
Mahalakshmi
|
2926002WL064004
|
Mahalakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-004-004/244-A
(Ukkirankottai)
|
2926002000NRG23240920221408016
|
24/09/2022
|
VELANKANNI
|
2926002WL064004
|
VELANKANNI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-004-004/246-A
(Ukkirankottai)
|
2926002000NRG23240920221408017
|
24/09/2022
|
AROKIYAM
|
2926002WL064004
|
AROKIYAM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AROKIYAM
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-004-004/252-A
(Ukkirankottai)
|
2926002000NRG23240920221408018
|
24/09/2022
|
THAYAMMAL
|
2926002WL064004
|
THAYAMMAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-004-004/261-A
(Ukkirankottai)
|
2926002000NRG23240920221408020
|
24/09/2022
|
GOVINDAMMAL
|
2926002WL064004
|
GOVINDAMMAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-004-004/261-A
(Ukkirankottai)
|
2926002000NRG23240920221408019
|
24/09/2022
|
S. GANAPATHY
|
2926002WL064004
|
S. GANAPATHY
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. GANAPATHY
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-004-004/272-A
(Ukkirankottai)
|
2926002000NRG23240920221408021
|
24/09/2022
|
Indra
|
2926002WL064004
|
Indra
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indra
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-004-004/285-A
(Ukkirankottai)
|
2926002000NRG23240920221408022
|
24/09/2022
|
ASIRVATHAM
|
2926002WL064004
|
ASIRVATHAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ASIRVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-004-004/325-A
(Ukkirankottai)
|
2926002000NRG23240920221408023
|
24/09/2022
|
Thangathai
|
2926002WL064004
|
Thangathai
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangathai
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-004-004/340-A
(Ukkirankottai)
|
2926002000NRG23240920221408024
|
24/09/2022
|
ANNAPUSPAM
|
2926002WL064004
|
ANNAPUSPAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAPUSPAM
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-004-004/345-A
(Ukkirankottai)
|
2926002000NRG23240920221408025
|
24/09/2022
|
ASUMANI
|
2926002WL064004
|
ASUMANI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ASUMANI
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-004-004/346-A
(Ukkirankottai)
|
2926002000NRG23240920221408026
|
24/09/2022
|
ANNARATHNAMANIJAKULIN
|
2926002WL064004
|
ANNARATHNAMANIJAKULIN
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNARATHNAMANIJAKULIN
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-004-004/348-A
(Ukkirankottai)
|
2926002000NRG23240920221408027
|
24/09/2022
|
PACKIYATHAI
|
2926002WL064004
|
PACKIYATHAI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
PACKIYATHAI
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-004-004/358-A
(Ukkirankottai)
|
2926002000NRG23240920221408030
|
24/09/2022
|
RAMU
|
2926002WL064004
|
RAMU
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMU
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-004-004/358-A
(Ukkirankottai)
|
2926002000NRG23240920221408029
|
24/09/2022
|
VALLIAMMAL
|
2926002WL064004
|
VALLIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-004-004/369-A
(Ukkirankottai)
|
2926002000NRG23240920221408031
|
24/09/2022
|
Amutharani
|
2926002WL064004
|
Amutharani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-004-004/37-A
(Ukkirankottai)
|
2926002000NRG23240920221408032
|
24/09/2022
|
S. PITCHAMMAL
|
2926002WL064004
|
S. PITCHAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. PITCHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-004-004/38-A
(Ukkirankottai)
|
2926002000NRG23240920221408033
|
24/09/2022
|
MUTHULAXMI
|
2926002WL064004
|
MUTHULAXMI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAXMI
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-004-004/392-A
(Ukkirankottai)
|
2926002000NRG23240920221408034
|
24/09/2022
|
Mariammal
|
2926002WL064004
|
Mariammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-004-004/42-A
(Ukkirankottai)
|
2926002000NRG23240920221408035
|
24/09/2022
|
Kanmani
|
2926002WL064004
|
Kanmani
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-004-004/465-A
(Ukkirankottai)
|
2926002000NRG23240920221408036
|
24/09/2022
|
PUTHIAL
|
2926002WL064004
|
PUTHIAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUTHIAL
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-004-004/467-A
(Ukkirankottai)
|
2926002000NRG23240920221408037
|
24/09/2022
|
NASEM
|
2926002WL064004
|
NASEM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NASEM
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-004-004/474-A
(Ukkirankottai)
|
2926002000NRG23240920221408038
|
24/09/2022
|
KARPAHAMANI
|
2926002WL064004
|
KARPAHAMANI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARPAHAMANI
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-004-004/476-A
(Ukkirankottai)
|
2926002000NRG23240920221408039
|
24/09/2022
|
P.PITCHAMMAL
|
2926002WL064004
|
P.PITCHAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.PITCHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-004-004/481-A
(Ukkirankottai)
|
2926002000NRG23240920221408040
|
24/09/2022
|
MARIYASELVAM
|
2926002WL064004
|
MARIYASELVAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-004-004/485-A
(Ukkirankottai)
|
2926002000NRG23240920221408041
|
24/09/2022
|
E.EASUMARIAL
|
2926002WL064004
|
E.EASUMARIAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.EASUMARIAL
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-004-004/488-A
(Ukkirankottai)
|
2926002000NRG23240920221408042
|
24/09/2022
|
C. RAMU
|
2926002WL064004
|
C. RAMU
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
C. RAMU
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-004-004/507-A
(Ukkirankottai)
|
2926002000NRG23240920221408043
|
24/09/2022
|
ANNAL
|
2926002WL064004
|
ANNAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-004-004/510-A
(Ukkirankottai)
|
2926002000NRG23240920221408044
|
24/09/2022
|
SARASWATHY
|
2926002WL064004
|
SARASWATHY
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-004-004/511-A
(Ukkirankottai)
|
2926002000NRG23240920221408045
|
24/09/2022
|
ALICE PAPPA
|
2926002WL064004
|
ALICE PAPPA
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALICE PAPPA
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-004-004/519-A
(Ukkirankottai)
|
2926002000NRG23240920221408047
|
24/09/2022
|
AMIRTHAM
|
2926002WL064004
|
AMIRTHAM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-004-004/531-A
(Ukkirankottai)
|
2926002000NRG23240920221408048
|
24/09/2022
|
G.POORNAM
|
2926002WL064004
|
G.POORNAM
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.POORNAM
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-004-004/531-A
(Ukkirankottai)
|
2926002000NRG23240920221408049
|
24/09/2022
|
GANAPRAKASAM
|
2926002WL064004
|
GANAPRAKASAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANAPRAKASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-004-004/546-A
(Ukkirankottai)
|
2926002000NRG23240920221408050
|
24/09/2022
|
ANTONIAMMAL
|
2926002WL064004
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-004-004/547-A
(Ukkirankottai)
|
2926002000NRG23240920221408051
|
24/09/2022
|
MATHUSUNDARI
|
2926002WL064004
|
MATHUSUNDARI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MATHUSUNDARI
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-004-004/570-A
(Ukkirankottai)
|
2926002000NRG23240920221408054
|
24/09/2022
|
Saral Vijayarani
|
2926002WL064004
|
Saral Vijayarani
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saral Vijayarani
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-004-004/611-A
(Ukkirankottai)
|
2926002000NRG23240920221408055
|
24/09/2022
|
VIJAYA
|
2926002WL064004
|
VIJAYA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-004-004/619-A
(Ukkirankottai)
|
2926002000NRG23240920221408056
|
24/09/2022
|
RAJAMMAL
|
2926002WL064004
|
RAJAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-004-004/622-A
(Ukkirankottai)
|
2926002000NRG23240920221408057
|
24/09/2022
|
ANNAPACKIAM
|
2926002WL064004
|
ANNAPACKIAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAPACKIAM
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-004-004/627-A
(Ukkirankottai)
|
2926002000NRG23240920221408060
|
24/09/2022
|
MILKALL NASEM
|
2926002WL064004
|
MILKALL NASEM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MILKALL NASEM
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-004-004/653-A
(Ukkirankottai)
|
2926002000NRG23240920221408061
|
24/09/2022
|
ANNAMMAL
|
2926002WL064004
|
ANNAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-004-004/654-A
(Ukkirankottai)
|
2926002000NRG23240920221408062
|
24/09/2022
|
PATHIPOORNAM
|
2926002WL064004
|
PATHIPOORNAM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PATHIPOORNAM
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-004-004/655-A
(Ukkirankottai)
|
2926002000NRG23240920221408063
|
24/09/2022
|
CHINNATHAI
|
2926002WL064004
|
CHINNATHAI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-004-004/655-A
(Ukkirankottai)
|
2926002000NRG23240920221408064
|
24/09/2022
|
MADASAMY
|
2926002WL064004
|
MADASAMY
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADASAMY
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-004-004/658-A
(Ukkirankottai)
|
2926002000NRG23240920221408065
|
24/09/2022
|
MARIYASELVAM
|
2926002WL064004
|
MARIYASELVAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-004-004/659-A
(Ukkirankottai)
|
2926002000NRG23240920221408066
|
24/09/2022
|
S. SORNAM
|
2926002WL064004
|
S. SORNAM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. SORNAM
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-004-004/662-A
(Ukkirankottai)
|
2926002000NRG23240920221408067
|
24/09/2022
|
PUSHPAM
|
2926002WL064004
|
PUSHPAM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-004-004/665-A
(Ukkirankottai)
|
2926002000NRG23240920221408068
|
24/09/2022
|
KANAKAMMAL
|
2926002WL064004
|
KANAKAMMAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAKAMMAL
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-004-004/669-A
(Ukkirankottai)
|
2926002000NRG23240920221408070
|
24/09/2022
|
J.THAMARAISELVI
|
2926002WL064004
|
J.THAMARAISELVI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.THAMARAISELVI
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-004-004/669-A
(Ukkirankottai)
|
2926002000NRG23240920221408069
|
24/09/2022
|
N.JECOB
|
2926002WL064004
|
N.JECOB
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
N.JECOB
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-004-004/674-A
(Ukkirankottai)
|
2926002000NRG23240920221408071
|
24/09/2022
|
T.ANNAPUSHPAM
|
2926002WL064004
|
T.ANNAPUSHPAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.ANNAPUSHPAM
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-004-004/678-A
(Ukkirankottai)
|
2926002000NRG23240920221408072
|
24/09/2022
|
SARASWATHY
|
2926002WL064004
|
SARASWATHY
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-004-004/728-A
(Ukkirankottai)
|
2926002000NRG23240920221408073
|
24/09/2022
|
PAVANI
|
2926002WL064004
|
PAVANI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-004-004/750-A
(Ukkirankottai)
|
2926002000NRG23240920221408074
|
24/09/2022
|
JEEVAKANI JEYAKUMARI
|
2926002WL064004
|
JEEVAKANI JEYAKUMARI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEEVAKANI JEYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
MANUR
|
TN-26-002-004-004/751-A
(Ukkirankottai)
|
2926002000NRG23240920221408075
|
24/09/2022
|
PREMA
|
2926002WL064004
|
PREMA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
PREMA
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-004-004/752-B
(Ukkirankottai)
|
2926002000NRG23240920221408076
|
24/09/2022
|
A.Dharmaraj
|
2926002WL064004
|
A.Dharmaraj
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Dharmaraj
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-004-004/754-A
(Ukkirankottai)
|
2926002000NRG23240920221408077
|
24/09/2022
|
PONNAMMA
|
2926002WL064004
|
PONNAMMA
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNAMMA
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-004-004/755-A
(Ukkirankottai)
|
2926002000NRG23240920221408078
|
24/09/2022
|
Rajammal
|
2926002WL064004
|
Rajammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
MANUR
|
TN-26-002-004-004/757-A
(Ukkirankottai)
|
2926002000NRG23240920221408079
|
24/09/2022
|
Kottathai
|
2926002WL064004
|
Kottathai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kottathai
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-004-004/758-A
(Ukkirankottai)
|
2926002000NRG23240920221408080
|
24/09/2022
|
POOMANI
|
2926002WL064004
|
POOMANI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-004-004/760-A
(Ukkirankottai)
|
2926002000NRG23240920221408081
|
24/09/2022
|
DEVAPACKIYAM
|
2926002WL064004
|
DEVAPACKIYAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVAPACKIYAM
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-004-004/761-A
(Ukkirankottai)
|
2926002000NRG23240920221408082
|
24/09/2022
|
RAJAMMAL
|
2926002WL064004
|
RAJAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-004-004/762-A
(Ukkirankottai)
|
2926002000NRG23240920221408083
|
24/09/2022
|
MADATHIAMMAL
|
2926002WL064004
|
MADATHIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MADATHIAMMAL
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-004-004/763-A
(Ukkirankottai)
|
2926002000NRG23240920221408084
|
24/09/2022
|
NAVAMANI
|
2926002WL064004
|
NAVAMANI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
93
|
MANUR
|
TN-26-002-004-004/764-A
(Ukkirankottai)
|
2926002000NRG23240920221408085
|
24/09/2022
|
SAMATHANAM
|
2926002WL064004
|
SAMATHANAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAMATHANAM
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-004-004/766-A
(Ukkirankottai)
|
2926002000NRG23240920221408086
|
24/09/2022
|
ARPUTHAMAN
|
2926002WL064004
|
ARPUTHAMAN
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARPUTHAMAN
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-004-004/767-A
(Ukkirankottai)
|
2926002000NRG23240920221408087
|
24/09/2022
|
J.CHELLAMMAL
|
2926002WL064004
|
J.CHELLAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-004-004/775-A
(Ukkirankottai)
|
2926002000NRG23240920221408088
|
24/09/2022
|
PUSHPAM
|
2926002WL064004
|
PUSHPAM
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-004-004/791-A
(Ukkirankottai)
|
2926002000NRG23240920221408089
|
24/09/2022
|
VELLAIAMMAL
|
2926002WL064004
|
VELLAIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-004-004/792-A
(Ukkirankottai)
|
2926002000NRG23240920221408090
|
24/09/2022
|
VELLAI THAI
|
2926002WL064004
|
VELLAI THAI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLAI THAI
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-004-004/795-A
(Ukkirankottai)
|
2926002000NRG23240920221408091
|
24/09/2022
|
V.THILAGA MANI
|
2926002WL064004
|
V.THILAGA MANI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.THILAGA MANI
|
INDIAN BANK(607105)
|
|
100
|
MANUR
|
TN-26-002-004-004/802-A
(Ukkirankottai)
|
2926002000NRG23240920221408092
|
24/09/2022
|
V.THANGAM
|
2926002WL064004
|
V.THANGAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.THANGAM
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-004-004/803-A
(Ukkirankottai)
|
2926002000NRG23240920221408093
|
24/09/2022
|
MARIAMMAL
|
2926002WL064004
|
MARIAMMAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-004-004/805-A
(Ukkirankottai)
|
2926002000NRG23240920221408094
|
24/09/2022
|
TIRUMALAI SELVI
|
2926002WL064004
|
TIRUMALAI SELVI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
TIRUMALAI SELVI
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-004-004/807-A
(Ukkirankottai)
|
2926002000NRG23240920221408095
|
24/09/2022
|
P.VELLAIAMMAL
|
2926002WL064004
|
P.VELLAIAMMAL
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
104
|
MANUR
|
TN-26-002-004-004/808-A
(Ukkirankottai)
|
2926002000NRG23240920221408096
|
24/09/2022
|
THANGAMANI
|
2926002WL064004
|
THANGAMANI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
105
|
MANUR
|
TN-26-002-004-004/811-A
(Ukkirankottai)
|
2926002000NRG23240920221408097
|
24/09/2022
|
SELVI
|
2926002WL064004
|
SELVI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-004-004/812-A
(Ukkirankottai)
|
2926002000NRG23240920221408098
|
24/09/2022
|
MARIAMMAL
|
2926002WL064004
|
MARIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
107
|
MANUR
|
TN-26-002-004-004/826-A
(Ukkirankottai)
|
2926002000NRG23240920221408100
|
24/09/2022
|
MARIAMMAL
|
2926002WL064004
|
MARIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-004-004/839-A
(Ukkirankottai)
|
2926002000NRG23240920221408101
|
24/09/2022
|
ANNAMMAL
|
2926002WL064004
|
ANNAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
109
|
MANUR
|
TN-26-002-004-004/857-A
(Ukkirankottai)
|
2926002000NRG23240920221408102
|
24/09/2022
|
BEULA RUBY VASANTHA
|
2926002WL064004
|
BEULA RUBY VASANTHA
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
BEULA RUBY VASANTHA
|
INDIAN BANK(607105)
|
|
110
|
MANUR
|
TN-26-002-004-004/860-A
(Ukkirankottai)
|
2926002000NRG23240920221408104
|
24/09/2022
|
P.MEBAL RANI
|
2926002WL064004
|
P.MEBAL RANI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.MEBAL RANI
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-004-004/861-A
(Ukkirankottai)
|
2926002000NRG23240920221408105
|
24/09/2022
|
VIJAYA LATHA
|
2926002WL064004
|
VIJAYA LATHA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA LATHA
|
INDIAN BANK(607105)
|
|
112
|
MANUR
|
TN-26-002-004-004/879-A
(Ukkirankottai)
|
2926002000NRG23240920221408106
|
24/09/2022
|
MuthuKani
|
2926002WL064004
|
MuthuKani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MuthuKani
|
INDIAN BANK(607105)
|
|
113
|
MANUR
|
TN-26-002-004-004/911-A
(Ukkirankottai)
|
2926002000NRG23240920221408107
|
24/09/2022
|
Puthiammal
|
2926002WL064004
|
Puthiammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puthiammal
|
INDIAN BANK(607105)
|
|
114
|
MANUR
|
TN-26-002-004-004/949-A
(Ukkirankottai)
|
2926002000NRG23240920221408108
|
24/09/2022
|
P. Jeya
|
2926002WL064004
|
P. Jeya
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Jeya
|
INDIAN BANK(607105)
|
|
115
|
MANUR
|
TN-26-002-004-004/951-A
(Ukkirankottai)
|
2926002000NRG23240920221408109
|
24/09/2022
|
E. Elizabeth
|
2926002WL064004
|
E. Elizabeth
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
E. Elizabeth
|
INDIAN BANK(607105)
|
|
116
|
MANUR
|
TN-26-002-004-004/963-A
(Ukkirankottai)
|
2926002000NRG23240920221408110
|
24/09/2022
|
S.Vimala
|
2926002WL064004
|
S.Vimala
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANUR
|
TN-26-002-004-004/974-A
(Ukkirankottai)
|
2926002000NRG23240920221408111
|
24/09/2022
|
Kamala
|
2926002WL064004
|
Kamala
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116858
|
116858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116858
|
116858
|
|
|
|
|
|
|
|