|
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-26-002-006-004/1141-A
(Palamadai)
|
2926002000NRG23071020221489031
|
07/10/2022
|
seetha lashkmi
|
2926002WL066996
|
seetha lashkmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
seetha lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-004/1142-A
(Palamadai)
|
2926002000NRG23071020221489032
|
07/10/2022
|
Thangamari
|
2926002WL066996
|
Thangamari
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-005/838-A
(Palamadai)
|
2926002000NRG23071020221489036
|
07/10/2022
|
U. Palammal
|
2926002WL066996
|
U. Palammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
U. Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/1068-A
(Palamadai)
|
2926002000NRG23071020221489037
|
07/10/2022
|
SANKARAMMAL
|
2926002WL066996
|
SANKARAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-006-006/1114-A
(Palamadai)
|
2926002000NRG23071020221489038
|
07/10/2022
|
lalitha
|
2926002WL066996
|
lalitha
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/1116-A
(Palamadai)
|
2926002000NRG23071020221489039
|
07/10/2022
|
chithampara selvi
|
2926002WL066996
|
chithampara selvi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
chithampara selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/1123-A
(Palamadai)
|
2926002000NRG23071020221489040
|
07/10/2022
|
Gomathi
|
2926002WL066996
|
Gomathi
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-006-006/1153-A
(Palamadai)
|
2926002000NRG23071020221489041
|
07/10/2022
|
essakkiyammal
|
2926002WL066996
|
essakkiyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
essakkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-006-006/1183-A
(Palamadai)
|
2926002000NRG23071020221489043
|
07/10/2022
|
anthonyyammal
|
2926002WL066996
|
anthonyyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
anthonyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23071020221489050
|
07/10/2022
|
Durairaj
|
2926002WL066996
|
Durairaj
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/278-A
(Palamadai)
|
2926002000NRG23071020221489051
|
07/10/2022
|
Chellammal.S
|
2926002WL066996
|
Chellammal.S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-006-006/280-A
(Palamadai)
|
2926002000NRG23071020221489052
|
07/10/2022
|
prammamuthu
|
2926002WL066996
|
prammamuthu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
prammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-006-006/281-A
(Palamadai)
|
2926002000NRG23071020221489053
|
07/10/2022
|
Vijaya.V
|
2926002WL066996
|
Vijaya.V
|
00177
|
IOBA0001388
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANUR
|
TN-26-002-006-006/282-A
(Palamadai)
|
2926002000NRG23071020221489054
|
07/10/2022
|
Esakkiammal
|
2926002WL066996
|
Esakkiammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-006-006/301-A
(Palamadai)
|
2926002000NRG23071020221489055
|
07/10/2022
|
BrammaShakthi.R
|
2926002WL066996
|
BrammaShakthi.R
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
BrammaShakthi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-006-006/321-A
(Palamadai)
|
2926002000NRG23071020221489057
|
07/10/2022
|
S. Veerammal
|
2926002WL066996
|
S. Veerammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
S. Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/323-A
(Palamadai)
|
2926002000NRG23071020221489058
|
07/10/2022
|
Ponnammal
|
2926002WL066996
|
Ponnammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/328-A
(Palamadai)
|
2926002000NRG23071020221489059
|
07/10/2022
|
Marimuthudevar
|
2926002WL066996
|
Marimuthudevar
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marimuthudevar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/331-A
(Palamadai)
|
2926002000NRG23071020221489060
|
07/10/2022
|
Palaniachi M
|
2926002WL066996
|
Palaniachi M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniachi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-006-006/335-A
(Palamadai)
|
2926002000NRG23071020221489061
|
07/10/2022
|
Saraswathi S
|
2926002WL066996
|
Saraswathi S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/348-A
(Palamadai)
|
2926002000NRG23071020221489062
|
07/10/2022
|
Madathi P
|
2926002WL066996
|
Madathi P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-006-006/354-A
(Palamadai)
|
2926002000NRG23071020221489065
|
07/10/2022
|
V. Subbuthai
|
2926002WL066996
|
V. Subbuthai
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
V. Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-006-006/356-A
(Palamadai)
|
2926002000NRG23071020221489066
|
07/10/2022
|
Petchiammal M
|
2926002WL066996
|
Petchiammal M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Petchiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-006-006/358-A
(Palamadai)
|
2926002000NRG23071020221489067
|
07/10/2022
|
Anathavalli R
|
2926002WL066996
|
Anathavalli R
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anathavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/361-A
(Palamadai)
|
2926002000NRG23071020221489068
|
07/10/2022
|
Mari
|
2926002WL066996
|
Mari
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/369-A
(Palamadai)
|
2926002000NRG23071020221489069
|
07/10/2022
|
Shunmugavel M
|
2926002WL066996
|
Shunmugavel M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shunmugavel M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-006-006/374-A
(Palamadai)
|
2926002000NRG23071020221489070
|
07/10/2022
|
M. Esakkiammal
|
2926002WL066996
|
M. Esakkiammal
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-006-006/375-A
(Palamadai)
|
2926002000NRG23071020221489071
|
07/10/2022
|
Sivaniammal M
|
2926002WL066996
|
Sivaniammal M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivaniammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/380-A
(Palamadai)
|
2926002000NRG23071020221489072
|
07/10/2022
|
SANKRAMMAL
|
2926002WL066996
|
SANKRAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANKRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-006-006/385-A
(Palamadai)
|
2926002000NRG23071020221489073
|
07/10/2022
|
S.Sanmuhathai
|
2926002WL066996
|
S.Sanmuhathai
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Sanmuhathai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/392-A
(Palamadai)
|
2926002000NRG23071020221489074
|
07/10/2022
|
Arumugam P
|
2926002WL066996
|
Arumugam P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugam P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/397-A
(Palamadai)
|
2926002000NRG23071020221489075
|
07/10/2022
|
C. Nallathai
|
2926002WL066996
|
C. Nallathai
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
C. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-006-006/400-A
(Palamadai)
|
2926002000NRG23071020221489077
|
07/10/2022
|
Paapa.V
|
2926002WL066996
|
Paapa.V
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Paapa.V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-006-006/400-A
(Palamadai)
|
2926002000NRG23071020221489076
|
07/10/2022
|
Vel Thevar
|
2926002WL066996
|
Vel Thevar
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vel Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/404-A
(Palamadai)
|
2926002000NRG23071020221489079
|
07/10/2022
|
N. Bala devi
|
2926002WL066996
|
N. Bala devi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
N. Bala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-006-006/408-A
(Palamadai)
|
2926002000NRG23071020221489080
|
07/10/2022
|
N.PITCHAMMAL
|
2926002WL066996
|
N.PITCHAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
N.PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-006-006/409-A
(Palamadai)
|
2926002000NRG23071020221489081
|
07/10/2022
|
Arumugathammal.T
|
2926002WL066996
|
Arumugathammal.T
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arumugathammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/413-A
(Palamadai)
|
2926002000NRG23071020221489082
|
07/10/2022
|
SubbuLakshmi.N
|
2926002WL066996
|
SubbuLakshmi.N
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
SubbuLakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-006-006/414-A
(Palamadai)
|
2926002000NRG23071020221489083
|
07/10/2022
|
SubbuLakshmi.E
|
2926002WL066996
|
SubbuLakshmi.E
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SubbuLakshmi.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-006-006/418-A
(Palamadai)
|
2926002000NRG23071020221489084
|
07/10/2022
|
marriammal
|
2926002WL066996
|
marriammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-006-006/419-A
(Palamadai)
|
2926002000NRG23071020221489085
|
07/10/2022
|
sunthari
|
2926002WL066996
|
sunthari
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/421-A
(Palamadai)
|
2926002000NRG23071020221489086
|
07/10/2022
|
PalaniAchi.P
|
2926002WL066996
|
PalaniAchi.P
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
PalaniAchi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/428-A
(Palamadai)
|
2926002000NRG23071020221489087
|
07/10/2022
|
Kannammal
|
2926002WL066996
|
Kannammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-006-006/430-A
(Palamadai)
|
2926002000NRG23071020221489088
|
07/10/2022
|
Lakshmi.N
|
2926002WL066996
|
Lakshmi.N
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-006-006/467-A
(Palamadai)
|
2926002000NRG23071020221489089
|
07/10/2022
|
MuthuMalai
|
2926002WL066996
|
MuthuMalai
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
MuthuMalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-006-006/563-A
(Palamadai)
|
2926002000NRG23071020221489091
|
07/10/2022
|
Pathirakali S
|
2926002WL066996
|
Pathirakali S
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pathirakali S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-006-006/571-A
(Palamadai)
|
2926002000NRG23071020221489092
|
07/10/2022
|
R.UTCHIMAKALI
|
2926002WL066996
|
R.UTCHIMAKALI
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.UTCHIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/573-A
(Palamadai)
|
2926002000NRG23071020221489093
|
07/10/2022
|
Chidrabam
|
2926002WL066996
|
Chidrabam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chidrabam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/579-A
(Palamadai)
|
2926002000NRG23071020221489094
|
07/10/2022
|
Murugan
|
2926002WL066996
|
Murugan
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/591-A
(Palamadai)
|
2926002000NRG23071020221489096
|
07/10/2022
|
rasathi
|
2926002WL066996
|
rasathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/593-A
(Palamadai)
|
2926002000NRG23071020221489097
|
07/10/2022
|
Annamalai N
|
2926002WL066996
|
Annamalai N
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annamalai N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-006-006/595-A
(Palamadai)
|
2926002000NRG23071020221489098
|
07/10/2022
|
Subbaiya dever
|
2926002WL066996
|
Subbaiya dever
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subbaiya dever
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-006-006/601-A
(Palamadai)
|
2926002000NRG23071020221489099
|
07/10/2022
|
Shunmugathai
|
2926002WL066996
|
Shunmugathai
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/745-A
(Palamadai)
|
2926002000NRG23071020221489100
|
07/10/2022
|
Karuthammal.P
|
2926002WL066996
|
Karuthammal.P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karuthammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-006-006/790-A
(Palamadai)
|
2926002000NRG23071020221489102
|
07/10/2022
|
Pachiammal M
|
2926002WL066996
|
Pachiammal M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/810-A
(Palamadai)
|
2926002000NRG23071020221489103
|
07/10/2022
|
Sornam M
|
2926002WL066996
|
Sornam M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sornam M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/840-A
(Palamadai)
|
2926002000NRG23071020221489104
|
07/10/2022
|
E.VELLATHAI
|
2926002WL066996
|
E.VELLATHAI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/848-A
(Palamadai)
|
2926002000NRG23071020221489105
|
07/10/2022
|
M.SANKARAMMAL
|
2926002WL066996
|
M.SANKARAMMAL
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-006-006/861-A
(Palamadai)
|
2926002000NRG23071020221489106
|
07/10/2022
|
Gomu
|
2926002WL066996
|
Gomu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-006-006/869-A
(Palamadai)
|
2926002000NRG23071020221489107
|
07/10/2022
|
P. Venkatachalam
|
2926002WL066996
|
P. Venkatachalam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
P. Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-006-006/952-A
(Palamadai)
|
2926002000NRG23071020221489109
|
07/10/2022
|
Rama lakshmi
|
2926002WL066996
|
Rama lakshmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rama lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-006-006/973-A
(Palamadai)
|
2926002000NRG23071020221489110
|
07/10/2022
|
palavesam
|
2926002WL066996
|
palavesam
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-006-008/1139-A
(Palamadai)
|
2926002000NRG23071020221489111
|
07/10/2022
|
muthupetchi
|
2926002WL066996
|
muthupetchi
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52898
|
52898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52898
|
52898
|
|
|
|
|
|
|
|