|
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-26-002-013-013/100-A
(Manur)
|
2926002000NRG23230920221379469
|
23/09/2022
|
S.Thvudan
|
2926002WL063325
|
S.Thvudan
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Thvudan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/101-A
(Manur)
|
2926002000NRG23230920221379470
|
23/09/2022
|
A.Pappa
|
2926002WL063325
|
A.Pappa
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Pappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-013-013/103-A
(Manur)
|
2926002000NRG23230920221379471
|
23/09/2022
|
Tangamary
|
2926002WL063325
|
Tangamary
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tangamary
|
HDFC BANK LTD(607152)
|
|
4
|
MANUR
|
TN-26-002-013-013/107-A
(Manur)
|
2926002000NRG23230920221379472
|
23/09/2022
|
Saroja
|
2926002WL063325
|
Saroja
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/109-A
(Manur)
|
2926002000NRG23230920221379474
|
23/09/2022
|
Madathy
|
2926002WL063325
|
Madathy
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-013/109-A
(Manur)
|
2926002000NRG23230920221379473
|
23/09/2022
|
Velsamy
|
2926002WL063325
|
Velsamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-013-013/111-A
(Manur)
|
2926002000NRG23230920221379476
|
23/09/2022
|
m.Komathy
|
2926002WL063325
|
m.Komathy
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
m.Komathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-013-013/111-A
(Manur)
|
2926002000NRG23230920221379477
|
23/09/2022
|
Valliammal
|
2926002WL063325
|
Valliammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/116-A
(Manur)
|
2926002000NRG23230920221379478
|
23/09/2022
|
S.Jeyarany
|
2926002WL063325
|
S.Jeyarany
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Jeyarany
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-013-013/117-A
(Manur)
|
2926002000NRG23230920221379479
|
23/09/2022
|
P.Ramlkshmay
|
2926002WL063325
|
P.Ramlkshmay
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Ramlkshmay
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-013-013/119-A
(Manur)
|
2926002000NRG23230920221379480
|
23/09/2022
|
Soranam
|
2926002WL063325
|
Soranam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/121-A
(Manur)
|
2926002000NRG23230920221379481
|
23/09/2022
|
Arulmany
|
2926002WL063325
|
Arulmany
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arulmany
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-013-013/124-A
(Manur)
|
2926002000NRG23230920221379482
|
23/09/2022
|
R.Perachi
|
2926002WL063325
|
R.Perachi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Perachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-013-013/125-A
(Manur)
|
2926002000NRG23230920221379483
|
23/09/2022
|
S.Sollamadi
|
2926002WL063325
|
S.Sollamadi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-013-013/127-A
(Manur)
|
2926002000NRG23230920221379484
|
23/09/2022
|
P.Ponnammal
|
2926002WL063325
|
P.Ponnammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-013-013/13-A
(Manur)
|
2926002000NRG23230920221379486
|
23/09/2022
|
Selvaraj
|
2926002WL063325
|
Selvaraj
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-013-013/131-A
(Manur)
|
2926002000NRG23230920221379487
|
23/09/2022
|
G.Selvi
|
2926002WL063325
|
G.Selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-013-013/136-A
(Manur)
|
2926002000NRG23230920221379488
|
23/09/2022
|
M.Velankkani
|
2926002WL063325
|
M.Velankkani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Velankkani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-013-013/138-A
(Manur)
|
2926002000NRG23230920221379489
|
23/09/2022
|
A.Vethamuthu
|
2926002WL063325
|
A.Vethamuthu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Vethamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-013-013/139-A
(Manur)
|
2926002000NRG23230920221379490
|
23/09/2022
|
S.Annakili
|
2926002WL063325
|
S.Annakili
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-013-013/140-A
(Manur)
|
2926002000NRG23230920221379491
|
23/09/2022
|
Esther
|
2926002WL063325
|
Esther
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-013-013/141-A
(Manur)
|
2926002000NRG23230920221379492
|
23/09/2022
|
S.Chandra
|
2926002WL063325
|
S.Chandra
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-013-013/142-A
(Manur)
|
2926002000NRG23230920221379493
|
23/09/2022
|
S.Muthulakshmi
|
2926002WL063325
|
S.Muthulakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-013-013/143-A
(Manur)
|
2926002000NRG23230920221379494
|
23/09/2022
|
Arumugam
|
2926002WL063325
|
Arumugam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-013-013/143-A
(Manur)
|
2926002000NRG23230920221379495
|
23/09/2022
|
Malai
|
2926002WL063325
|
Malai
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-013-013/145-A
(Manur)
|
2926002000NRG23230920221379496
|
23/09/2022
|
M.Mariyaselvi
|
2926002WL063325
|
M.Mariyaselvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-013-013/149-A
(Manur)
|
2926002000NRG23230920221379497
|
23/09/2022
|
C.Esakkiammal
|
2926002WL063325
|
C.Esakkiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-013-013/157-A
(Manur)
|
2926002000NRG23230920221379498
|
23/09/2022
|
S.Annamariyal
|
2926002WL063325
|
S.Annamariyal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Annamariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-013-013/158-A
(Manur)
|
2926002000NRG23230920221379499
|
23/09/2022
|
K.Murugiah
|
2926002WL063325
|
K.Murugiah
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Murugiah
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-013-013/158-A
(Manur)
|
2926002000NRG23230920221379500
|
23/09/2022
|
M.Marthal
|
2926002WL063325
|
M.Marthal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-013-013/159-A
(Manur)
|
2926002000NRG23230920221379501
|
23/09/2022
|
S.Parvathiammal
|
2926002WL063325
|
S.Parvathiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-013-013/160-A
(Manur)
|
2926002000NRG23230920221379503
|
23/09/2022
|
S.Lakshmi
|
2926002WL063325
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-013-013/164-A
(Manur)
|
2926002000NRG23230920221379506
|
23/09/2022
|
P.Maharani
|
2926002WL063325
|
P.Maharani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-013-013/169-A
(Manur)
|
2926002000NRG23230920221379508
|
23/09/2022
|
N.Arulmani
|
2926002WL063325
|
N.Arulmani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-013-013/17-A
(Manur)
|
2926002000NRG23230920221379509
|
23/09/2022
|
V.Mariyal
|
2926002WL063325
|
V.Mariyal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-013-013/172-A
(Manur)
|
2926002000NRG23230920221379510
|
23/09/2022
|
Avudaiammal
|
2926002WL063325
|
Avudaiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-013-013/173-A
(Manur)
|
2926002000NRG23230920221379511
|
23/09/2022
|
Murugammal
|
2926002WL063325
|
Murugammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-013-013/175-A
(Manur)
|
2926002000NRG23230920221379512
|
23/09/2022
|
G.Rajammal
|
2926002WL063325
|
G.Rajammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-013-013/177-A
(Manur)
|
2926002000NRG23230920221379514
|
23/09/2022
|
S.Mariammal
|
2926002WL063325
|
S.Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-013-013/179-B
(Manur)
|
2926002000NRG23230920221379515
|
23/09/2022
|
V.Chandral
|
2926002WL063325
|
V.Chandral
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-013-013/180-A
(Manur)
|
2926002000NRG23230920221379517
|
23/09/2022
|
A.Mery
|
2926002WL063325
|
A.Mery
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-013-013/182-A
(Manur)
|
2926002000NRG23230920221379518
|
23/09/2022
|
Sudalaimadi
|
2926002WL063325
|
Sudalaimadi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudalaimadi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-013-013/188-A
(Manur)
|
2926002000NRG23230920221379519
|
23/09/2022
|
P.Valliammal
|
2926002WL063325
|
P.Valliammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-013-013/189-A
(Manur)
|
2926002000NRG23230920221379520
|
23/09/2022
|
Seeniammal
|
2926002WL063325
|
Seeniammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-013-013/193-A
(Manur)
|
2926002000NRG23230920221379521
|
23/09/2022
|
Sornam
|
2926002WL063325
|
Sornam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-013-013/194-A
(Manur)
|
2926002000NRG23230920221379522
|
23/09/2022
|
S.Lakshmiammal
|
2926002WL063325
|
S.Lakshmiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-013-013/197-A
(Manur)
|
2926002000NRG23230920221379523
|
23/09/2022
|
V.Sornam
|
2926002WL063325
|
V.Sornam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-013-013/198-A
(Manur)
|
2926002000NRG23230920221379524
|
23/09/2022
|
Meilammal
|
2926002WL063325
|
Meilammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-013-013/2-A
(Manur)
|
2926002000NRG23230920221379525
|
23/09/2022
|
S.Kani
|
2926002WL063325
|
S.Kani
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-013-013/20-A
(Manur)
|
2926002000NRG23230920221379526
|
23/09/2022
|
Malathi
|
2926002WL063325
|
Malathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-013-013/204-A
(Manur)
|
2926002000NRG23230920221379528
|
23/09/2022
|
Selviammal
|
2926002WL063325
|
Selviammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-013-013/205-A
(Manur)
|
2926002000NRG23230920221379529
|
23/09/2022
|
S.Sivani
|
2926002WL063325
|
S.Sivani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-013-013/212-A
(Manur)
|
2926002000NRG23230920221379530
|
23/09/2022
|
E.Asirvatham
|
2926002WL063325
|
E.Asirvatham
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Asirvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-013-013/219-A
(Manur)
|
2926002000NRG23230920221379531
|
23/09/2022
|
Ganakkan
|
2926002WL063325
|
Ganakkan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganakkan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-013-013/219-A
(Manur)
|
2926002000NRG23230920221379532
|
23/09/2022
|
Kaliammal
|
2926002WL063325
|
Kaliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-013-013/22-A
(Manur)
|
2926002000NRG23230920221379533
|
23/09/2022
|
janaki
|
2926002WL063325
|
janaki
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-002-013-013/220-A
(Manur)
|
2926002000NRG23230920221379534
|
23/09/2022
|
A.Subbulakshmi
|
2926002WL063325
|
A.Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-013-013/222-A
(Manur)
|
2926002000NRG23230920221379535
|
23/09/2022
|
Shunmugathai
|
2926002WL063325
|
Shunmugathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-013-013/235-A
(Manur)
|
2926002000NRG23230920221379536
|
23/09/2022
|
Kamatchi
|
2926002WL063325
|
Kamatchi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-013-013/24-A
(Manur)
|
2926002000NRG23230920221379537
|
23/09/2022
|
Annakili
|
2926002WL063325
|
Annakili
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-013-013/243-A
(Manur)
|
2926002000NRG23230920221379538
|
23/09/2022
|
A.Selvakumari
|
2926002WL063325
|
A.Selvakumari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-002-013-013/245-A
(Manur)
|
2926002000NRG23230920221379539
|
23/09/2022
|
Ponnuthai
|
2926002WL063325
|
Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-013-013/250-A
(Manur)
|
2926002000NRG23230920221379541
|
23/09/2022
|
Annammal
|
2926002WL063325
|
Annammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-013-013/254-A
(Manur)
|
2926002000NRG23230920221379542
|
23/09/2022
|
B.Pathirakali
|
2926002WL063325
|
B.Pathirakali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
B.Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-013-013/259-A
(Manur)
|
2926002000NRG23230920221379544
|
23/09/2022
|
R.Kamatchi
|
2926002WL063325
|
R.Kamatchi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-013-013/26-A
(Manur)
|
2926002000NRG23230920221379545
|
23/09/2022
|
Mariyammal
|
2926002WL063325
|
Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-013-013/261-A
(Manur)
|
2926002000NRG23230920221379546
|
23/09/2022
|
Samuthirakani
|
2926002WL063325
|
Samuthirakani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-013-013/27-B
(Manur)
|
2926002000NRG23230920221379547
|
23/09/2022
|
muthammal
|
2926002WL063325
|
muthammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-002-013-013/270-A
(Manur)
|
2926002000NRG23230920221379548
|
23/09/2022
|
Suseela
|
2926002WL063325
|
Suseela
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-013-013/275-A
(Manur)
|
2926002000NRG23230920221379549
|
23/09/2022
|
Muthulakshmi
|
2926002WL063325
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-013-013/276-A
(Manur)
|
2926002000NRG23230920221379550
|
23/09/2022
|
Shanmugathai
|
2926002WL063325
|
Shanmugathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-013-013/279-A
(Manur)
|
2926002000NRG23230920221379551
|
23/09/2022
|
E.Oorkali
|
2926002WL063325
|
E.Oorkali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.Oorkali
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-013-013/28-A
(Manur)
|
2926002000NRG23230920221379552
|
23/09/2022
|
Poranam
|
2926002WL063325
|
Poranam
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poranam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-013-013/287-A
(Manur)
|
2926002000NRG23230920221379553
|
23/09/2022
|
Ramalakshmi
|
2926002WL063325
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-013-013/289-A
(Manur)
|
2926002000NRG23230920221379554
|
23/09/2022
|
Velammal
|
2926002WL063325
|
Velammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-013-013/29-A
(Manur)
|
2926002000NRG23230920221379555
|
23/09/2022
|
Kanagammal
|
2926002WL063325
|
Kanagammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-013-013/291-A
(Manur)
|
2926002000NRG23230920221379556
|
23/09/2022
|
A.Sornam
|
2926002WL063325
|
A.Sornam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-013-013/292-A
(Manur)
|
2926002000NRG23230920221379557
|
23/09/2022
|
K.Mariyammal
|
2926002WL063325
|
K.Mariyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-013-013/293-A
(Manur)
|
2926002000NRG23230920221379558
|
23/09/2022
|
R.Rajeshwari
|
2926002WL063325
|
R.Rajeshwari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-013-013/295-A
(Manur)
|
2926002000NRG23230920221379559
|
23/09/2022
|
P.Muthumari
|
2926002WL063325
|
P.Muthumari
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-013-013/299-A
(Manur)
|
2926002000NRG23230920221379560
|
23/09/2022
|
R.Vellaiammal
|
2926002WL063325
|
R.Vellaiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-013-013/30-A
(Manur)
|
2926002000NRG23230920221379561
|
23/09/2022
|
soranam
|
2926002WL063325
|
soranam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-013-013/300-A
(Manur)
|
2926002000NRG23230920221379562
|
23/09/2022
|
PooMari
|
2926002WL063325
|
PooMari
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
PooMari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-013-013/310-A
(Manur)
|
2926002000NRG23230920221379563
|
23/09/2022
|
S.Santhanamari
|
2926002WL063325
|
S.Santhanamari
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-013-013/33-A
(Manur)
|
2926002000NRG23230920221379564
|
23/09/2022
|
Kanchanam
|
2926002WL063325
|
Kanchanam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanchanam
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-002-013-013/43-A
(Manur)
|
2926002000NRG23230920221379566
|
23/09/2022
|
T.Krshnammal
|
2926002WL063325
|
T.Krshnammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Krshnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-013-013/46-A
(Manur)
|
2926002000NRG23230920221379567
|
23/09/2022
|
Poomani
|
2926002WL063325
|
Poomani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-013-013/48-A
(Manur)
|
2926002000NRG23230920221379568
|
23/09/2022
|
R.Maryaselvi
|
2926002WL063325
|
R.Maryaselvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Maryaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-013-013/5-A
(Manur)
|
2926002000NRG23230920221379569
|
23/09/2022
|
r.jasi
|
2926002WL063325
|
r.jasi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
r.jasi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-013-013/51-A
(Manur)
|
2926002000NRG23230920221379570
|
23/09/2022
|
Rukkumani
|
2926002WL063325
|
Rukkumani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-013-013/530-A
(Manur)
|
2926002000NRG23230920221379571
|
23/09/2022
|
Muthumary
|
2926002WL063325
|
Muthumary
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-013-013/542-a
(Manur)
|
2926002000NRG23230920221379572
|
23/09/2022
|
Yemilpayirajammal
|
2926002WL063325
|
Yemilpayirajammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yemilpayirajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-013-013/556-a
(Manur)
|
2926002000NRG23230920221379573
|
23/09/2022
|
Rajeshwari
|
2926002WL063325
|
Rajeshwari
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-013-013/557-a
(Manur)
|
2926002000NRG23230920221379574
|
23/09/2022
|
S.Sanmugathai
|
2926002WL063325
|
S.Sanmugathai
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-013-013/561-a
(Manur)
|
2926002000NRG23230920221379575
|
23/09/2022
|
Palaniyammal
|
2926002WL063325
|
Palaniyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-013-013/57-A
(Manur)
|
2926002000NRG23230920221379576
|
23/09/2022
|
Kanjana
|
2926002WL063325
|
Kanjana
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-013-013/571-a
(Manur)
|
2926002000NRG23230920221379577
|
23/09/2022
|
PARAVATHI
|
2926002WL063325
|
PARAVATHI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARAVATHI
|
HDFC BANK LTD(607152)
|
|
98
|
MANUR
|
TN-26-002-013-013/580-A
(Manur)
|
2926002000NRG23230920221379578
|
23/09/2022
|
Beula Roselin
|
2926002WL063325
|
Beula Roselin
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Beula Roselin
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-013-013/617-A
(Manur)
|
2926002000NRG23230920221379579
|
23/09/2022
|
Palammal
|
2926002WL063325
|
Palammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-013-013/681-A
(Manur)
|
2926002000NRG23230920221379580
|
23/09/2022
|
Vellammal
|
2926002WL063325
|
Vellammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-013-013/69-A
(Manur)
|
2926002000NRG23230920221379581
|
23/09/2022
|
D.Kalaswlvy
|
2926002WL063325
|
D.Kalaswlvy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
D.Kalaswlvy
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-013-013/7-A
(Manur)
|
2926002000NRG23230920221379582
|
23/09/2022
|
Soranam
|
2926002WL063325
|
Soranam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-013-013/711-A
(Manur)
|
2926002000NRG23230920221379583
|
23/09/2022
|
Annammal
|
2926002WL063325
|
Annammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-013-013/75-A
(Manur)
|
2926002000NRG23230920221379584
|
23/09/2022
|
Chellathai
|
2926002WL063325
|
Chellathai
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANUR
|
TN-26-002-013-013/80-A
(Manur)
|
2926002000NRG23230920221379585
|
23/09/2022
|
Pakkyalakshmy
|
2926002WL063325
|
Pakkyalakshmy
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pakkyalakshmy
|
HDFC BANK LTD(607152)
|
|
106
|
MANUR
|
TN-26-002-013-013/88-A
(Manur)
|
2926002000NRG23230920221379586
|
23/09/2022
|
K.Komathy
|
2926002WL063325
|
K.Komathy
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Komathy
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-013-013/9-A
(Manur)
|
2926002000NRG23230920221379587
|
23/09/2022
|
M.Muthu
|
2926002WL063325
|
M.Muthu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-013-013/92-a
(Manur)
|
2926002000NRG23230920221379588
|
23/09/2022
|
Cellammal
|
2926002WL063325
|
Cellammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-013-013/93-A
(Manur)
|
2926002000NRG23230920221379589
|
23/09/2022
|
soranam
|
2926002WL063325
|
soranam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
soranam
|
HDFC BANK LTD(607152)
|
|
110
|
MANUR
|
TN-26-002-013-013/96-A
(Manur)
|
2926002000NRG23230920221379593
|
23/09/2022
|
Sundram
|
2926002WL063325
|
Sundram
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundram
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-013-013/97-A
(Manur)
|
2926002000NRG23230920221379594
|
23/09/2022
|
P.Rajendran
|
2926002WL063325
|
P.Rajendran
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-013-013/98-A
(Manur)
|
2926002000NRG23230920221379595
|
23/09/2022
|
Pechyammal
|
2926002WL063325
|
Pechyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pechyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-013-013/99-A
(Manur)
|
2926002000NRG23230920221379596
|
23/09/2022
|
S.Pechyammal
|
2926002WL063325
|
S.Pechyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Pechyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-013-014/779-A
(Manur)
|
2926002000NRG23230920221379597
|
23/09/2022
|
Petchiammal
|
2926002WL063325
|
Petchiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANUR
|
TN-26-002-013-014/788-A
(Manur)
|
2926002000NRG23230920221379598
|
23/09/2022
|
Nabiha Begam
|
2926002WL063325
|
Nabiha Begam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nabiha Begam
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANUR
|
TN-26-002-013-014/846-A
(Manur)
|
2926002000NRG23230920221379599
|
23/09/2022
|
Vijaya
|
2926002WL063325
|
Vijaya
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143058
|
143058
|
|
|
|
|
|
|
|
|
117
|
MANUR
|
TN-26-002-013-013/16-A
(Manur)
|
2926002000NRG23230920221379502
|
23/09/2022
|
Sironmani
|
2926002WL063325
|
Sironmani
|
00415
|
SBIN0070922
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-013-013/163-A
(Manur)
|
2926002000NRG23230920221379505
|
23/09/2022
|
Muthumariyal
|
2926002WL063325
|
Muthumariyal
|
00415
|
SBIN0070922
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumariyal
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANUR
|
TN-26-002-013-013/167-A
(Manur)
|
2926002000NRG23230920221379507
|
23/09/2022
|
Muthuselvi
|
2926002WL063325
|
Muthuselvi
|
00415
|
SBIN0070922
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuselvi
|
HDFC BANK LTD(607152)
|
|
120
|
MANUR
|
TN-26-002-013-013/179-B
(Manur)
|
2926002000NRG23230920221379516
|
23/09/2022
|
VanaRaj
|
2926002WL063325
|
VanaRaj
|
00415
|
SBIN0070922
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
VanaRaj
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANUR
|
TN-26-002-013-013/94-A
(Manur)
|
2926002000NRG23230920221379591
|
23/09/2022
|
Menal
|
2926002WL063325
|
Menal
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Menal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149778
|
149778
|
|
|
|
|
|
|
|