|
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-26-002-019-019/348-A
(Kalakudi)
|
2926002000NRG23051120221681327
|
05/11/2022
|
Sivakami
|
2926002WL074468
|
Sivakami
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-019-019/100-A
(Kalakudi)
|
2926002000NRG23051120221681260
|
05/11/2022
|
S. Puthiyaval
|
2926002WL074468
|
S. Puthiyaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/105-A
(Kalakudi)
|
2926002000NRG23051120221681261
|
05/11/2022
|
M. Selvi
|
2926002WL074468
|
M. Selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/106-A
(Kalakudi)
|
2926002000NRG23051120221681262
|
05/11/2022
|
G.Mariammal
|
2926002WL074468
|
G.Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/107-A
(Kalakudi)
|
2926002000NRG23051120221681263
|
05/11/2022
|
C. Sivanu
|
2926002WL074468
|
C. Sivanu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Sivanu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/108-A
(Kalakudi)
|
2926002000NRG23051120221681264
|
05/11/2022
|
K.Saraswathy
|
2926002WL074468
|
K.Saraswathy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/110-A
(Kalakudi)
|
2926002000NRG23051120221681265
|
05/11/2022
|
S. Malaiyammal
|
2926002WL074468
|
S. Malaiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/112-A
(Kalakudi)
|
2926002000NRG23051120221681266
|
05/11/2022
|
M.Mutharasu
|
2926002WL074468
|
M.Mutharasu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/123-A
(Kalakudi)
|
2926002000NRG23051120221681267
|
05/11/2022
|
Ramalakshmi
|
2926002WL074468
|
Ramalakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/133-A
(Kalakudi)
|
2926002000NRG23051120221681269
|
05/11/2022
|
C.Mookammal
|
2926002WL074468
|
C.Mookammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/138-A
(Kalakudi)
|
2926002000NRG23051120221681270
|
05/11/2022
|
P. Chelladurai
|
2926002WL074468
|
P. Chelladurai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/139-A
(Kalakudi)
|
2926002000NRG23051120221681271
|
05/11/2022
|
pattu papa
|
2926002WL074468
|
pattu papa
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
pattu papa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/141-A
(Kalakudi)
|
2926002000NRG23051120221681272
|
05/11/2022
|
D.Samuthirakani
|
2926002WL074468
|
D.Samuthirakani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-019-019/145-A
(Kalakudi)
|
2926002000NRG23051120221681273
|
05/11/2022
|
M.Saraswathy
|
2926002WL074468
|
M.Saraswathy
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/146-A
(Kalakudi)
|
2926002000NRG23051120221681274
|
05/11/2022
|
S.Chinnasamy
|
2926002WL074468
|
S.Chinnasamy
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/164-A
(Kalakudi)
|
2926002000NRG23051120221681275
|
05/11/2022
|
pushpavathi
|
2926002WL074468
|
pushpavathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/165-A
(Kalakudi)
|
2926002000NRG23051120221681276
|
05/11/2022
|
K.Pappa
|
2926002WL074468
|
K.Pappa
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-019-019/169-A
(Kalakudi)
|
2926002000NRG23051120221681277
|
05/11/2022
|
Vinayagathammal
|
2926002WL074468
|
Vinayagathammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vinayagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/172-A
(Kalakudi)
|
2926002000NRG23051120221681278
|
05/11/2022
|
S.Lakshmi
|
2926002WL074468
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-019-019/175-A
(Kalakudi)
|
2926002000NRG23051120221681279
|
05/11/2022
|
A.Sudali muthu
|
2926002WL074468
|
A.Sudali muthu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Sudali muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/177-A
(Kalakudi)
|
2926002000NRG23051120221681280
|
05/11/2022
|
N.Thangam
|
2926002WL074468
|
N.Thangam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/178-A
(Kalakudi)
|
2926002000NRG23051120221681281
|
05/11/2022
|
M. Mariyammal
|
2926002WL074468
|
M. Mariyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/185-A
(Kalakudi)
|
2926002000NRG23051120221681282
|
05/11/2022
|
P. Karuppaie
|
2926002WL074468
|
P. Karuppaie
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Karuppaie
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/19-B
(Kalakudi)
|
2926002000NRG23051120221681283
|
05/11/2022
|
Krishnammal
|
2926002WL074468
|
Krishnammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-019-019/192-A
(Kalakudi)
|
2926002000NRG23051120221681284
|
05/11/2022
|
R.Sivagami
|
2926002WL074468
|
R.Sivagami
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/199-A
(Kalakudi)
|
2926002000NRG23051120221681285
|
05/11/2022
|
S.Subbu
|
2926002WL074468
|
S.Subbu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/202-A
(Kalakudi)
|
2926002000NRG23051120221681286
|
05/11/2022
|
Prema
|
2926002WL074468
|
Prema
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/217-A
(Kalakudi)
|
2926002000NRG23051120221681287
|
05/11/2022
|
E.Essakiammal
|
2926002WL074468
|
E.Essakiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/224-A
(Kalakudi)
|
2926002000NRG23051120221681288
|
05/11/2022
|
G. Muppidathi
|
2926002WL074468
|
G. Muppidathi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/244-A
(Kalakudi)
|
2926002000NRG23051120221681289
|
05/11/2022
|
R. Mariyammal
|
2926002WL074468
|
R. Mariyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/25-A
(Kalakudi)
|
2926002000NRG23051120221681290
|
05/11/2022
|
P.Subbammal
|
2926002WL074468
|
P.Subbammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/258-A
(Kalakudi)
|
2926002000NRG23051120221681291
|
05/11/2022
|
P.Sudali
|
2926002WL074468
|
P.Sudali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/259-A
(Kalakudi)
|
2926002000NRG23051120221681292
|
05/11/2022
|
S. Krishnammal
|
2926002WL074468
|
S. Krishnammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/263-A
(Kalakudi)
|
2926002000NRG23051120221681293
|
05/11/2022
|
E.Indhra
|
2926002WL074468
|
E.Indhra
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/264-A
(Kalakudi)
|
2926002000NRG23051120221681294
|
05/11/2022
|
R. Krishnammal
|
2926002WL074468
|
R. Krishnammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/267-A
(Kalakudi)
|
2926002000NRG23051120221681295
|
05/11/2022
|
PUTHIYAVAL
|
2926002WL074468
|
PUTHIYAVAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUTHIYAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-019-019/268-A
(Kalakudi)
|
2926002000NRG23051120221681296
|
05/11/2022
|
G.Sivani
|
2926002WL074468
|
G.Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/278-A
(Kalakudi)
|
2926002000NRG23051120221681297
|
05/11/2022
|
Mahesh
|
2926002WL074468
|
Mahesh
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/279-A
(Kalakudi)
|
2926002000NRG23051120221681298
|
05/11/2022
|
G.Sivani
|
2926002WL074468
|
G.Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/280-A
(Kalakudi)
|
2926002000NRG23051120221681299
|
05/11/2022
|
S.Muthaananthi
|
2926002WL074468
|
S.Muthaananthi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Muthaananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/281-A
(Kalakudi)
|
2926002000NRG23051120221681300
|
05/11/2022
|
E. Selvi
|
2926002WL074468
|
E. Selvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/282-A
(Kalakudi)
|
2926002000NRG23051120221681301
|
05/11/2022
|
V.Pappa
|
2926002WL074468
|
V.Pappa
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/284-A
(Kalakudi)
|
2926002000NRG23051120221681302
|
05/11/2022
|
R.Lakshmi
|
2926002WL074468
|
R.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/287-A
(Kalakudi)
|
2926002000NRG23051120221681303
|
05/11/2022
|
Anaithalaimuthu
|
2926002WL074468
|
Anaithalaimuthu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anaithalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/288-A
(Kalakudi)
|
2926002000NRG23051120221681304
|
05/11/2022
|
M.Parvathi
|
2926002WL074468
|
M.Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-019-019/291-A
(Kalakudi)
|
2926002000NRG23051120221681305
|
05/11/2022
|
P.Puthiyaval
|
2926002WL074468
|
P.Puthiyaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
P.Puthiyaval
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-019-019/293-A
(Kalakudi)
|
2926002000NRG23051120221681306
|
05/11/2022
|
S.Lakshmi
|
2926002WL074468
|
S.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/294-A
(Kalakudi)
|
2926002000NRG23051120221681307
|
05/11/2022
|
Mariammal
|
2926002WL074468
|
Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-019-019/298-A
(Kalakudi)
|
2926002000NRG23051120221681308
|
05/11/2022
|
S.Mariammal
|
2926002WL074468
|
S.Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-019-019/299-A
(Kalakudi)
|
2926002000NRG23051120221681309
|
05/11/2022
|
S.Anna Lakshmi
|
2926002WL074468
|
S.Anna Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Anna Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/3-A
(Kalakudi)
|
2926002000NRG23051120221681310
|
05/11/2022
|
P.Gomathi
|
2926002WL074468
|
P.Gomathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-019-019/30-A
(Kalakudi)
|
2926002000NRG23051120221681311
|
05/11/2022
|
S.Poomiyar
|
2926002WL074468
|
S.Poomiyar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Poomiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/301-A
(Kalakudi)
|
2926002000NRG23051120221681312
|
05/11/2022
|
R.Sankarammal
|
2926002WL074468
|
R.Sankarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/303-A
(Kalakudi)
|
2926002000NRG23051120221681313
|
05/11/2022
|
G.Muppidathi
|
2926002WL074468
|
G.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/306-A
(Kalakudi)
|
2926002000NRG23051120221681314
|
05/11/2022
|
Subramaniyan
|
2926002WL074468
|
Subramaniyan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-002-019-019/308-A
(Kalakudi)
|
2926002000NRG23051120221681315
|
05/11/2022
|
R.Poilammal
|
2926002WL074468
|
R.Poilammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Poilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/31-A
(Kalakudi)
|
2926002000NRG23051120221681316
|
05/11/2022
|
krishnammal
|
2926002WL074468
|
krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/314-A
(Kalakudi)
|
2926002000NRG23051120221681317
|
05/11/2022
|
G. Chinammal
|
2926002WL074468
|
G. Chinammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-019-019/315-A
(Kalakudi)
|
2926002000NRG23051120221681318
|
05/11/2022
|
G. Indra
|
2926002WL074468
|
G. Indra
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/316-A
(Kalakudi)
|
2926002000NRG23051120221681319
|
05/11/2022
|
P. Sudali
|
2926002WL074468
|
P. Sudali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/317-A
(Kalakudi)
|
2926002000NRG23051120221681320
|
05/11/2022
|
Shanthi
|
2926002WL074468
|
Shanthi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/318-A
(Kalakudi)
|
2926002000NRG23051120221681321
|
05/11/2022
|
R. Parvathi
|
2926002WL074468
|
R. Parvathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-019-019/330-A
(Kalakudi)
|
2926002000NRG23051120221681322
|
05/11/2022
|
S. Esakkiyammal
|
2926002WL074468
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/334-A
(Kalakudi)
|
2926002000NRG23051120221681323
|
05/11/2022
|
S. Sudalai Vadivu
|
2926002WL074468
|
S. Sudalai Vadivu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sudalai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/340-A
(Kalakudi)
|
2926002000NRG23051120221681324
|
05/11/2022
|
A. Pathrakali
|
2926002WL074468
|
A. Pathrakali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
A. Pathrakali
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-019-019/343-A
(Kalakudi)
|
2926002000NRG23051120221681325
|
05/11/2022
|
S. Saraswathi
|
2926002WL074468
|
S. Saraswathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/347-A
(Kalakudi)
|
2926002000NRG23051120221681326
|
05/11/2022
|
S. Ponnuthai
|
2926002WL074468
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-019-019/352-A
(Kalakudi)
|
2926002000NRG23051120221681328
|
05/11/2022
|
MUTHU LAKSHMI
|
2926002WL074468
|
MUTHU LAKSHMI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/354-A
(Kalakudi)
|
2926002000NRG23051120221681329
|
05/11/2022
|
S. Avudaiyammal
|
2926002WL074468
|
S. Avudaiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/355-A
(Kalakudi)
|
2926002000NRG23051120221681330
|
05/11/2022
|
Muthu Puthiyavan
|
2926002WL074468
|
Muthu Puthiyavan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Puthiyavan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/358-A
(Kalakudi)
|
2926002000NRG23051120221681331
|
05/11/2022
|
S. Pitchammal
|
2926002WL074468
|
S. Pitchammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-019-019/365-A
(Kalakudi)
|
2926002000NRG23051120221681332
|
05/11/2022
|
E. Sankarammal
|
2926002WL074468
|
E. Sankarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-019-019/369-A
(Kalakudi)
|
2926002000NRG23051120221681333
|
05/11/2022
|
P. Sudaliyammal
|
2926002WL074468
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/371-A
(Kalakudi)
|
2926002000NRG23051120221681334
|
05/11/2022
|
M. Shanmuga Thai
|
2926002WL074468
|
M. Shanmuga Thai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Shanmuga Thai
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-002-019-019/372-A
(Kalakudi)
|
2926002000NRG23051120221681335
|
05/11/2022
|
A. Jeya Lakshmi
|
2926002WL074468
|
A. Jeya Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/374-A
(Kalakudi)
|
2926002000NRG23051120221681336
|
05/11/2022
|
M. Pitchammal
|
2926002WL074468
|
M. Pitchammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-019-019/376-A
(Kalakudi)
|
2926002000NRG23051120221681337
|
05/11/2022
|
M. Eswari
|
2926002WL074468
|
M. Eswari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/383-A
(Kalakudi)
|
2926002000NRG23051120221681338
|
05/11/2022
|
G. Arumugathammal
|
2926002WL074468
|
G. Arumugathammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-019-019/386-A
(Kalakudi)
|
2926002000NRG23051120221681339
|
05/11/2022
|
K. Shanmugam
|
2926002WL074468
|
K. Shanmugam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-019-019/387-A
(Kalakudi)
|
2926002000NRG23051120221681340
|
05/11/2022
|
Lakshmi
|
2926002WL074468
|
Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/388-A
(Kalakudi)
|
2926002000NRG23051120221681341
|
05/11/2022
|
S. Esakkiyammal
|
2926002WL074468
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/389-A
(Kalakudi)
|
2926002000NRG23051120221681342
|
05/11/2022
|
P. Lakshmi
|
2926002WL074468
|
P. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/394-A
(Kalakudi)
|
2926002000NRG23051120221681343
|
05/11/2022
|
M. Mariyammal
|
2926002WL074468
|
M. Mariyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-019-019/404-A
(Kalakudi)
|
2926002000NRG23051120221681344
|
05/11/2022
|
P. Sivani
|
2926002WL074468
|
P. Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-019-019/409-A
(Kalakudi)
|
2926002000NRG23051120221681345
|
05/11/2022
|
S. Murugan
|
2926002WL074468
|
S. Murugan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Murugan
|
CANARA BANK(508532)
|
|
86
|
MANUR
|
TN-26-002-019-019/410-A
(Kalakudi)
|
2926002000NRG23051120221681346
|
05/11/2022
|
Sivani
|
2926002WL074468
|
Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/412-A
(Kalakudi)
|
2926002000NRG23051120221681347
|
05/11/2022
|
S. Ponnuthai
|
2926002WL074468
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/414-A
(Kalakudi)
|
2926002000NRG23051120221681348
|
05/11/2022
|
G. Sundari
|
2926002WL074468
|
G. Sundari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-019-019/416-A
(Kalakudi)
|
2926002000NRG23051120221681349
|
05/11/2022
|
Subulakshmi
|
2926002WL074468
|
Subulakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-019-019/42-A
(Kalakudi)
|
2926002000NRG23051120221681350
|
05/11/2022
|
M.Arputham
|
2926002WL074468
|
M.Arputham
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/422-A
(Kalakudi)
|
2926002000NRG23051120221681352
|
05/11/2022
|
M. Muppidathi
|
2926002WL074468
|
M. Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/423-A
(Kalakudi)
|
2926002000NRG23051120221681353
|
05/11/2022
|
S. Vembu Konar
|
2926002WL074468
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/426-A
(Kalakudi)
|
2926002000NRG23051120221681354
|
05/11/2022
|
C. Esakkiyammal
|
2926002WL074468
|
C. Esakkiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/436-A
(Kalakudi)
|
2926002000NRG23051120221681355
|
05/11/2022
|
S. Kaliyammal
|
2926002WL074468
|
S. Kaliyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-019-019/437-A
(Kalakudi)
|
2926002000NRG23051120221681356
|
05/11/2022
|
Mookammal
|
2926002WL074468
|
Mookammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-019-019/439-A
(Kalakudi)
|
2926002000NRG23051120221681357
|
05/11/2022
|
Murugan
|
2926002WL074468
|
Murugan
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANUR
|
TN-26-002-019-019/443-A
(Kalakudi)
|
2926002000NRG23051120221681358
|
05/11/2022
|
Sivanar
|
2926002WL074468
|
Sivanar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivanar
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-019-019/444-A
(Kalakudi)
|
2926002000NRG23051120221681359
|
05/11/2022
|
S. Muppidathi
|
2926002WL074468
|
S. Muppidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/445-B
(Kalakudi)
|
2926002000NRG23051120221681360
|
05/11/2022
|
Esakkiammal
|
2926002WL074468
|
Esakkiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
MANUR
|
TN-26-002-019-019/452-A
(Kalakudi)
|
2926002000NRG23051120221681361
|
05/11/2022
|
S. Gomathi
|
2926002WL074468
|
S. Gomathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-019-019/455-A
(Kalakudi)
|
2926002000NRG23051120221681362
|
05/11/2022
|
P. Mariyammal
|
2926002WL074468
|
P. Mariyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/456-A
(Kalakudi)
|
2926002000NRG23051120221681363
|
05/11/2022
|
G. Vembu Ammal
|
2926002WL074468
|
G. Vembu Ammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/457-A
(Kalakudi)
|
2926002000NRG23051120221681364
|
05/11/2022
|
G. Subbu
|
2926002WL074468
|
G. Subbu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-019-019/463-A
(Kalakudi)
|
2926002000NRG23051120221681365
|
05/11/2022
|
S. Sivanu
|
2926002WL074468
|
S. Sivanu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sivanu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/465-A
(Kalakudi)
|
2926002000NRG23051120221681366
|
05/11/2022
|
Saraswathi
|
2926002WL074468
|
Saraswathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/468-A
(Kalakudi)
|
2926002000NRG23051120221681367
|
05/11/2022
|
A. Saraswathi
|
2926002WL074468
|
A. Saraswathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/47-A
(Kalakudi)
|
2926002000NRG23051120221681368
|
05/11/2022
|
S.Muppidathi
|
2926002WL074468
|
S.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Muppidathi
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-019-019/472-A
(Kalakudi)
|
2926002000NRG23051120221681369
|
05/11/2022
|
E. Vembu
|
2926002WL074468
|
E. Vembu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/474-A
(Kalakudi)
|
2926002000NRG23051120221681370
|
05/11/2022
|
A. Muppidathi
|
2926002WL074468
|
A. Muppidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/476-A
(Kalakudi)
|
2926002000NRG23051120221681371
|
05/11/2022
|
E. Ponnuthai
|
2926002WL074468
|
E. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/482-A
(Kalakudi)
|
2926002000NRG23051120221681372
|
05/11/2022
|
S. Utchimahali
|
2926002WL074468
|
S. Utchimahali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/484-A
(Kalakudi)
|
2926002000NRG23051120221681373
|
05/11/2022
|
S. Gopal Konar
|
2926002WL074468
|
S. Gopal Konar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Gopal Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/489-A
(Kalakudi)
|
2926002000NRG23051120221681374
|
05/11/2022
|
P. Lakshmi
|
2926002WL074468
|
P. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-019-019/490-A
(Kalakudi)
|
2926002000NRG23051120221681375
|
05/11/2022
|
S. Jeya Lakshmi
|
2926002WL074468
|
S. Jeya Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-019-019/494-A
(Kalakudi)
|
2926002000NRG23051120221681376
|
05/11/2022
|
K. Sivakami
|
2926002WL074468
|
K. Sivakami
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-019-019/5-A
(Kalakudi)
|
2926002000NRG23051120221681377
|
05/11/2022
|
S.Alangaram
|
2926002WL074468
|
S.Alangaram
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-019-019/500-A
(Kalakudi)
|
2926002000NRG23051120221681378
|
05/11/2022
|
M. Lakshmi
|
2926002WL074468
|
M. Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/503-A
(Kalakudi)
|
2926002000NRG23051120221681379
|
05/11/2022
|
S. Sivani
|
2926002WL074468
|
S. Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-019-019/504-A
(Kalakudi)
|
2926002000NRG23051120221681380
|
05/11/2022
|
S. Vembu
|
2926002WL074468
|
S. Vembu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-019-019/508-A
(Kalakudi)
|
2926002000NRG23051120221681381
|
05/11/2022
|
S. Rajammal
|
2926002WL074468
|
S. Rajammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-019-019/513-A
(Kalakudi)
|
2926002000NRG23051120221681382
|
05/11/2022
|
karupaiye
|
2926002WL074468
|
karupaiye
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
karupaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-019-019/522-A
(Kalakudi)
|
2926002000NRG23051120221681383
|
05/11/2022
|
Sudalaimuthu
|
2926002WL074468
|
Sudalaimuthu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-019-019/528-A
(Kalakudi)
|
2926002000NRG23051120221681384
|
05/11/2022
|
S.Puthiaval
|
2926002WL074468
|
S.Puthiaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Puthiaval
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-019-019/53-A
(Kalakudi)
|
2926002000NRG23051120221681385
|
05/11/2022
|
P.Lakshmi
|
2926002WL074468
|
P.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-019-019/533-A
(Kalakudi)
|
2926002000NRG23051120221681386
|
05/11/2022
|
A.Sivani
|
2926002WL074468
|
A.Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-019-019/539-A
(Kalakudi)
|
2926002000NRG23051120221681387
|
05/11/2022
|
R.Subbu
|
2926002WL074468
|
R.Subbu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Subbu
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANUR
|
TN-26-002-019-019/54-A
(Kalakudi)
|
2926002000NRG23051120221681388
|
05/11/2022
|
S.Muthulakshmi
|
2926002WL074468
|
S.Muthulakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-019-019/540-A
(Kalakudi)
|
2926002000NRG23051120221681389
|
05/11/2022
|
Puthiyaval
|
2926002WL074468
|
Puthiyaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-019-019/541-A
(Kalakudi)
|
2926002000NRG23051120221681390
|
05/11/2022
|
S.Muppidathi
|
2926002WL074468
|
S.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-019-019/542-A
(Kalakudi)
|
2926002000NRG23051120221681391
|
05/11/2022
|
M.Krishnakonar
|
2926002WL074468
|
M.Krishnakonar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Krishnakonar
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-019-019/544-A
(Kalakudi)
|
2926002000NRG23051120221681392
|
05/11/2022
|
G.Subbuthai
|
2926002WL074468
|
G.Subbuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-019-019/549-A
(Kalakudi)
|
2926002000NRG23051120221681393
|
05/11/2022
|
Janagi
|
2926002WL074468
|
Janagi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANUR
|
TN-26-002-019-019/55-A
(Kalakudi)
|
2926002000NRG23051120221681394
|
05/11/2022
|
S.Nallathai
|
2926002WL074468
|
S.Nallathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-019-019/550-A
(Kalakudi)
|
2926002000NRG23051120221681395
|
05/11/2022
|
mupidathi
|
2926002WL074468
|
mupidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-019-019/552-A
(Kalakudi)
|
2926002000NRG23051120221681396
|
05/11/2022
|
Bakkiyalakshmi
|
2926002WL074468
|
Bakkiyalakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-019-019/554-A
(Kalakudi)
|
2926002000NRG23051120221681397
|
05/11/2022
|
RANGAMAMMAL
|
2926002WL074468
|
RANGAMAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANGAMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-019-019/556-A
(Kalakudi)
|
2926002000NRG23051120221681398
|
05/11/2022
|
Ulagammal
|
2926002WL074468
|
Ulagammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-019-019/558-A
(Kalakudi)
|
2926002000NRG23051120221681399
|
05/11/2022
|
JAYALAKSHMI
|
2926002WL074468
|
JAYALAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANUR
|
TN-26-002-019-019/559-A
(Kalakudi)
|
2926002000NRG23051120221681400
|
05/11/2022
|
KSSAKI ANANDHAN
|
2926002WL074468
|
KSSAKI ANANDHAN
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
KSSAKI ANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-019-019/565-A
(Kalakudi)
|
2926002000NRG23051120221681401
|
05/11/2022
|
Muthu
|
2926002WL074468
|
Muthu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-019-019/566-A
(Kalakudi)
|
2926002000NRG23051120221681402
|
05/11/2022
|
T.Thangam
|
2926002WL074468
|
T.Thangam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANUR
|
TN-26-002-019-019/567-A
(Kalakudi)
|
2926002000NRG23051120221681403
|
05/11/2022
|
Vellaiyammal
|
2926002WL074468
|
Vellaiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANUR
|
TN-26-002-019-019/568-A
(Kalakudi)
|
2926002000NRG23051120221681404
|
05/11/2022
|
Parvathi
|
2926002WL074468
|
Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-019-019/569-A
(Kalakudi)
|
2926002000NRG23051120221681405
|
05/11/2022
|
Ponnuthai
|
2926002WL074468
|
Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANUR
|
TN-26-002-019-019/57-A
(Kalakudi)
|
2926002000NRG23051120221681406
|
05/11/2022
|
M.Puthiyavakonar
|
2926002WL074468
|
M.Puthiyavakonar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Puthiyavakonar
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANUR
|
TN-26-002-019-019/61-A
(Kalakudi)
|
2926002000NRG23051120221681408
|
05/11/2022
|
P.Indhra
|
2926002WL074468
|
P.Indhra
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANUR
|
TN-26-002-019-019/612-A
(Kalakudi)
|
2926002000NRG23051120221681409
|
05/11/2022
|
Esakkiammal
|
2926002WL074468
|
Esakkiammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANUR
|
TN-26-002-019-019/616-A
(Kalakudi)
|
2926002000NRG23051120221681410
|
05/11/2022
|
Pitchammal
|
2926002WL074468
|
Pitchammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-019-019/623-A
(Kalakudi)
|
2926002000NRG23051120221681411
|
05/11/2022
|
Sankarammal
|
2926002WL074468
|
Sankarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANUR
|
TN-26-002-019-019/629-A
(Kalakudi)
|
2926002000NRG23051120221681412
|
05/11/2022
|
Sangarammal
|
2926002WL074468
|
Sangarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANUR
|
TN-26-002-019-019/63-A
(Kalakudi)
|
2926002000NRG23051120221681413
|
05/11/2022
|
M.Parvathi
|
2926002WL074468
|
M.Parvathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANUR
|
TN-26-002-019-019/630-A
(Kalakudi)
|
2926002000NRG23051120221681414
|
05/11/2022
|
santhanamari
|
2926002WL074468
|
santhanamari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANUR
|
TN-26-002-019-019/65-A
(Kalakudi)
|
2926002000NRG23051120221681415
|
05/11/2022
|
R.Gomathi
|
2926002WL074468
|
R.Gomathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANUR
|
TN-26-002-019-019/655-A
(Kalakudi)
|
2926002000NRG23051120221681416
|
05/11/2022
|
Velammal
|
2926002WL074468
|
Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANUR
|
TN-26-002-019-019/66-A
(Kalakudi)
|
2926002000NRG23051120221681417
|
05/11/2022
|
Arumugathai
|
2926002WL074468
|
Arumugathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANUR
|
TN-26-002-019-019/661-A
(Kalakudi)
|
2926002000NRG23051120221681418
|
05/11/2022
|
Malaiammal
|
2926002WL074468
|
Malaiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANUR
|
TN-26-002-019-019/664-A
(Kalakudi)
|
2926002000NRG23051120221681419
|
05/11/2022
|
Thamarai selvi
|
2926002WL074468
|
Thamarai selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamarai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANUR
|
TN-26-002-019-019/665-A
(Kalakudi)
|
2926002000NRG23051120221681420
|
05/11/2022
|
Muthammal
|
2926002WL074468
|
Muthammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANUR
|
TN-26-002-019-019/670-A
(Kalakudi)
|
2926002000NRG23051120221681421
|
05/11/2022
|
Mariammal
|
2926002WL074468
|
Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MANUR
|
TN-26-002-019-019/672-A
(Kalakudi)
|
2926002000NRG23051120221681422
|
05/11/2022
|
Muthammal
|
2926002WL074468
|
Muthammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANUR
|
TN-26-002-019-019/673-A
(Kalakudi)
|
2926002000NRG23051120221681423
|
05/11/2022
|
Vallimayil
|
2926002WL074468
|
Vallimayil
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANUR
|
TN-26-002-019-019/674-A
(Kalakudi)
|
2926002000NRG23051120221681424
|
05/11/2022
|
Petchiammal
|
2926002WL074468
|
Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANUR
|
TN-26-002-019-019/679-A
(Kalakudi)
|
2926002000NRG23051120221681426
|
05/11/2022
|
Ponnuthai
|
2926002WL074468
|
Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANUR
|
TN-26-002-019-019/68-A
(Kalakudi)
|
2926002000NRG23051120221681427
|
05/11/2022
|
P.Velliammal
|
2926002WL074468
|
P.Velliammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MANUR
|
TN-26-002-019-019/681-A
(Kalakudi)
|
2926002000NRG23051120221681428
|
05/11/2022
|
lakshmiyammal
|
2926002WL074468
|
lakshmiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MANUR
|
TN-26-002-019-019/689-A
(Kalakudi)
|
2926002000NRG23051120221681429
|
05/11/2022
|
Ramalakashmi
|
2926002WL074468
|
Ramalakashmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MANUR
|
TN-26-002-019-019/69-A
(Kalakudi)
|
2926002000NRG23051120221681430
|
05/11/2022
|
S. Rama Krishnan
|
2926002WL074468
|
S. Rama Krishnan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Rama Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MANUR
|
TN-26-002-019-019/693-A
(Kalakudi)
|
2926002000NRG23051120221681431
|
05/11/2022
|
Esakiyammal
|
2926002WL074468
|
Esakiyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MANUR
|
TN-26-002-019-019/697-A
(Kalakudi)
|
2926002000NRG23051120221681432
|
05/11/2022
|
Lakshmi
|
2926002WL074468
|
Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MANUR
|
TN-26-002-019-019/698-A
(Kalakudi)
|
2926002000NRG23051120221681433
|
05/11/2022
|
VIsalatchi
|
2926002WL074468
|
VIsalatchi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIsalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MANUR
|
TN-26-002-019-019/70-A
(Kalakudi)
|
2926002000NRG23051120221681434
|
05/11/2022
|
R.Sudaliammal
|
2926002WL074468
|
R.Sudaliammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Sudaliammal
|
INDIAN BANK(607105)
|
|
172
|
MANUR
|
TN-26-002-019-019/702-A
(Kalakudi)
|
2926002000NRG23051120221681435
|
05/11/2022
|
SUBULAKSHMI
|
2926002WL074468
|
SUBULAKSHMI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MANUR
|
TN-26-002-019-019/71-A
(Kalakudi)
|
2926002000NRG23051120221681436
|
05/11/2022
|
A.Chellammal
|
2926002WL074468
|
A.Chellammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MANUR
|
TN-26-002-019-019/718-A
(Kalakudi)
|
2926002000NRG23051120221681438
|
05/11/2022
|
KRISHNAMMAL
|
2926002WL074468
|
KRISHNAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MANUR
|
TN-26-002-019-019/724-A
(Kalakudi)
|
2926002000NRG23051120221681439
|
05/11/2022
|
MURUGAMMAL
|
2926002WL074468
|
MURUGAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MANUR
|
TN-26-002-019-019/742-A
(Kalakudi)
|
2926002000NRG23051120221681440
|
05/11/2022
|
ESAKKIYAMMAL
|
2926002WL074468
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MANUR
|
TN-26-002-019-019/747-A
(Kalakudi)
|
2926002000NRG23051120221681441
|
05/11/2022
|
Essakiammal
|
2926002WL074468
|
Essakiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MANUR
|
TN-26-002-019-019/750-A
(Kalakudi)
|
2926002000NRG23051120221681442
|
05/11/2022
|
lakshmi
|
2926002WL074468
|
lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MANUR
|
TN-26-002-019-019/751-A
(Kalakudi)
|
2926002000NRG23051120221681443
|
05/11/2022
|
KURUVAMMAL
|
2926002WL074468
|
KURUVAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MANUR
|
TN-26-002-019-019/753-A
(Kalakudi)
|
2926002000NRG23051120221681444
|
05/11/2022
|
MUPPIDATHI
|
2926002WL074468
|
MUPPIDATHI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MANUR
|
TN-26-002-019-019/754-A
(Kalakudi)
|
2926002000NRG23051120221681445
|
05/11/2022
|
MAHALAKSHMI
|
2926002WL074468
|
MAHALAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MANUR
|
TN-26-002-019-019/757-A
(Kalakudi)
|
2926002000NRG23051120221681446
|
05/11/2022
|
vadakasi
|
2926002WL074468
|
vadakasi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
vadakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MANUR
|
TN-26-002-019-019/76-A
(Kalakudi)
|
2926002000NRG23051120221681447
|
05/11/2022
|
E.Muppidathi
|
2926002WL074468
|
E.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MANUR
|
TN-26-002-019-019/782-A
(Kalakudi)
|
2926002000NRG23051120221681449
|
05/11/2022
|
SHANMUGATHAI
|
2926002WL074468
|
SHANMUGATHAI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MANUR
|
TN-26-002-019-019/784-A
(Kalakudi)
|
2926002000NRG23051120221681450
|
05/11/2022
|
MUTHULAKSHMI
|
2926002WL074468
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MANUR
|
TN-26-002-019-019/786-A
(Kalakudi)
|
2926002000NRG23051120221681452
|
05/11/2022
|
JEYA
|
2926002WL074468
|
JEYA
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MANUR
|
TN-26-002-019-019/792-A
(Kalakudi)
|
2926002000NRG23051120221681453
|
05/11/2022
|
MUTHULAKSHMI
|
2926002WL074468
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MANUR
|
TN-26-002-019-019/83-A
(Kalakudi)
|
2926002000NRG23051120221681462
|
05/11/2022
|
C.Poomari
|
2926002WL074468
|
C.Poomari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MANUR
|
TN-26-002-019-019/86-A
(Kalakudi)
|
2926002000NRG23051120221681463
|
05/11/2022
|
P.Lakshmi
|
2926002WL074468
|
P.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MANUR
|
TN-26-002-019-019/90-A
(Kalakudi)
|
2926002000NRG23051120221681464
|
05/11/2022
|
Sutha
|
2926002WL074468
|
Sutha
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MANUR
|
TN-26-002-019-019/94-A
(Kalakudi)
|
2926002000NRG23051120221681465
|
05/11/2022
|
S.Subbulakshmi
|
2926002WL074468
|
S.Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MANUR
|
TN-26-002-019-019/96-A
(Kalakudi)
|
2926002000NRG23051120221681466
|
05/11/2022
|
R.Lakshmi
|
2926002WL074468
|
R.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MANUR
|
TN-26-002-019-019/97-A
(Kalakudi)
|
2926002000NRG23051120221681467
|
05/11/2022
|
M.Madathiammal
|
2926002WL074468
|
M.Madathiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MANUR
|
TN-26-002-019-019/98-A
(Kalakudi)
|
2926002000NRG23051120221681468
|
05/11/2022
|
F. Pattammal
|
2926002WL074468
|
F. Pattammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
F. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183085
|
183085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184285
|
184285
|
|
|
|
|
|
|
|