|
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-26-002-006-001/1086-A
(Palamadai)
|
2926002000NRG23120820221026735
|
12/08/2022
|
Esakkiammal
|
2926002WL049846
|
Esakkiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-005/838-A
(Palamadai)
|
2926002000NRG23120820221026743
|
12/08/2022
|
U. Palammal
|
2926002WL049846
|
U. Palammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
U. Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-005/838-A
(Palamadai)
|
2926002000NRG23120820221026742
|
12/08/2022
|
UDAYAR
|
2926002WL049846
|
UDAYAR
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
UDAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/1003-A
(Palamadai)
|
2926002000NRG23120820221026744
|
12/08/2022
|
lakshmi
|
2926002WL049846
|
lakshmi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-006-006/1013-A
(Palamadai)
|
2926002000NRG23120820221026745
|
12/08/2022
|
chithamparam
|
2926002WL049846
|
chithamparam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
chithamparam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-006-006/1061-A
(Palamadai)
|
2926002000NRG23120820221026746
|
12/08/2022
|
Lakshmi
|
2926002WL049846
|
Lakshmi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/1068-A
(Palamadai)
|
2926002000NRG23120820221026747
|
12/08/2022
|
SANKARAMMAL
|
2926002WL049846
|
SANKARAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-006-006/1104-A
(Palamadai)
|
2926002000NRG23120820221026748
|
12/08/2022
|
Kamala
|
2926002WL049846
|
Kamala
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1108-A
(Palamadai)
|
2926002000NRG23120820221026749
|
12/08/2022
|
Thangam
|
2926002WL049846
|
Thangam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-006-006/1114-A
(Palamadai)
|
2926002000NRG23120820221026750
|
12/08/2022
|
lalitha
|
2926002WL049846
|
lalitha
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/1116-A
(Palamadai)
|
2926002000NRG23120820221026751
|
12/08/2022
|
chithampara selvi
|
2926002WL049846
|
chithampara selvi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
chithampara selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-006-006/1123-A
(Palamadai)
|
2926002000NRG23120820221026752
|
12/08/2022
|
Gomathi
|
2926002WL049846
|
Gomathi
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-006-006/1153-A
(Palamadai)
|
2926002000NRG23120820221026753
|
12/08/2022
|
essakkiyammal
|
2926002WL049846
|
essakkiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
essakkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-006-006/1155-A
(Palamadai)
|
2926002000NRG23120820221026755
|
12/08/2022
|
Valli
|
2926002WL049846
|
Valli
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-006-006/1182-A
(Palamadai)
|
2926002000NRG23120820221026756
|
12/08/2022
|
Jhonaki
|
2926002WL049846
|
Jhonaki
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jhonaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-006-006/150-A
(Palamadai)
|
2926002000NRG23120820221026759
|
12/08/2022
|
Krishhnaveni
|
2926002WL049846
|
Krishhnaveni
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishhnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23120820221026760
|
12/08/2022
|
Durairaj
|
2926002WL049846
|
Durairaj
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/278-A
(Palamadai)
|
2926002000NRG23120820221026761
|
12/08/2022
|
Chellammal.S
|
2926002WL049846
|
Chellammal.S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/281-A
(Palamadai)
|
2926002000NRG23120820221026762
|
12/08/2022
|
Vijaya.V
|
2926002WL049846
|
Vijaya.V
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-006-006/282-A
(Palamadai)
|
2926002000NRG23120820221026763
|
12/08/2022
|
Esakkiammal
|
2926002WL049846
|
Esakkiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/301-A
(Palamadai)
|
2926002000NRG23120820221026764
|
12/08/2022
|
BrammaShakthi.R
|
2926002WL049846
|
BrammaShakthi.R
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
BrammaShakthi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-006-006/323-A
(Palamadai)
|
2926002000NRG23120820221026766
|
12/08/2022
|
Ponnammal
|
2926002WL049846
|
Ponnammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-006-006/339-A
(Palamadai)
|
2926002000NRG23120820221026767
|
12/08/2022
|
Kannammal S
|
2926002WL049846
|
Kannammal S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-006-006/348-A
(Palamadai)
|
2926002000NRG23120820221026768
|
12/08/2022
|
Madathi P
|
2926002WL049846
|
Madathi P
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/354-A
(Palamadai)
|
2926002000NRG23120820221026769
|
12/08/2022
|
V. Subbuthai
|
2926002WL049846
|
V. Subbuthai
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/356-A
(Palamadai)
|
2926002000NRG23120820221026770
|
12/08/2022
|
Petchiammal M
|
2926002WL049846
|
Petchiammal M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-006-006/361-A
(Palamadai)
|
2926002000NRG23120820221026771
|
12/08/2022
|
Mari
|
2926002WL049846
|
Mari
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-006-006/362-A
(Palamadai)
|
2926002000NRG23120820221026772
|
12/08/2022
|
Bullammal G
|
2926002WL049846
|
Bullammal G
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bullammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/369-A
(Palamadai)
|
2926002000NRG23120820221026773
|
12/08/2022
|
Shunmugavel M
|
2926002WL049846
|
Shunmugavel M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shunmugavel M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-006-006/374-A
(Palamadai)
|
2926002000NRG23120820221026774
|
12/08/2022
|
M. Esakkiammal
|
2926002WL049846
|
M. Esakkiammal
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Esakkiammal
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-002-006-006/385-A
(Palamadai)
|
2926002000NRG23120820221026775
|
12/08/2022
|
S.Sanmuhathai
|
2926002WL049846
|
S.Sanmuhathai
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Sanmuhathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/389-A
(Palamadai)
|
2926002000NRG23120820221026776
|
12/08/2022
|
Mariammal
|
2926002WL049846
|
Mariammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-006-006/400-A
(Palamadai)
|
2926002000NRG23120820221026777
|
12/08/2022
|
Vel Thevar
|
2926002WL049846
|
Vel Thevar
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vel Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-006-006/401-A
(Palamadai)
|
2926002000NRG23120820221026778
|
12/08/2022
|
R. Petchiammal
|
2926002WL049846
|
R. Petchiammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-006-006/404-A
(Palamadai)
|
2926002000NRG23120820221026780
|
12/08/2022
|
N. Bala devi
|
2926002WL049846
|
N. Bala devi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
N. Bala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-006-006/408-A
(Palamadai)
|
2926002000NRG23120820221026781
|
12/08/2022
|
N.PITCHAMMAL
|
2926002WL049846
|
N.PITCHAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
N.PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-006-006/409-A
(Palamadai)
|
2926002000NRG23120820221026782
|
12/08/2022
|
Arumugathammal.T
|
2926002WL049846
|
Arumugathammal.T
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugathammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/421-A
(Palamadai)
|
2926002000NRG23120820221026783
|
12/08/2022
|
PalaniAchi.P
|
2926002WL049846
|
PalaniAchi.P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
PalaniAchi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-006-006/463-A
(Palamadai)
|
2926002000NRG23120820221026784
|
12/08/2022
|
Vellayammal.
|
2926002WL049846
|
Vellayammal.
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellayammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/467-A
(Palamadai)
|
2926002000NRG23120820221026785
|
12/08/2022
|
MuthuMalai
|
2926002WL049846
|
MuthuMalai
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
MuthuMalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-006-006/573-A
(Palamadai)
|
2926002000NRG23120820221026786
|
12/08/2022
|
Chidrabam
|
2926002WL049846
|
Chidrabam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chidrabam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/579-A
(Palamadai)
|
2926002000NRG23120820221026787
|
12/08/2022
|
Murugan
|
2926002WL049846
|
Murugan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/581-A
(Palamadai)
|
2926002000NRG23120820221026788
|
12/08/2022
|
Nallthai T
|
2926002WL049846
|
Nallthai T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallthai T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-006-006/593-A
(Palamadai)
|
2926002000NRG23120820221026790
|
12/08/2022
|
Annamalai N
|
2926002WL049846
|
Annamalai N
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annamalai N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-006-006/595-A
(Palamadai)
|
2926002000NRG23120820221026791
|
12/08/2022
|
Subbaiya dever
|
2926002WL049846
|
Subbaiya dever
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbaiya dever
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-006-006/599-A
(Palamadai)
|
2926002000NRG23120820221026792
|
12/08/2022
|
Vellthai S
|
2926002WL049846
|
Vellthai S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellthai S
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-006-006/601-A
(Palamadai)
|
2926002000NRG23120820221026793
|
12/08/2022
|
Shunmugathai
|
2926002WL049846
|
Shunmugathai
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/690-A
(Palamadai)
|
2926002000NRG23120820221026794
|
12/08/2022
|
Petchiammal A
|
2926002WL049846
|
Petchiammal A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-006-006/745-A
(Palamadai)
|
2926002000NRG23120820221026795
|
12/08/2022
|
Karuthammal.P
|
2926002WL049846
|
Karuthammal.P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuthammal.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-006-006/790-A
(Palamadai)
|
2926002000NRG23120820221026797
|
12/08/2022
|
Pachiammal M
|
2926002WL049846
|
Pachiammal M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/791-A
(Palamadai)
|
2926002000NRG23120820221026798
|
12/08/2022
|
Uma
|
2926002WL049846
|
Uma
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-006-006/806-A
(Palamadai)
|
2926002000NRG23120820221026799
|
12/08/2022
|
Lakshmi.C
|
2926002WL049846
|
Lakshmi.C
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-006-006/811-A
(Palamadai)
|
2926002000NRG23120820221026800
|
12/08/2022
|
ananthi
|
2926002WL049846
|
ananthi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/832-A
(Palamadai)
|
2926002000NRG23120820221026801
|
12/08/2022
|
V.VELLAIAMMAL
|
2926002WL049846
|
V.VELLAIAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-006-006/840-A
(Palamadai)
|
2926002000NRG23120820221026802
|
12/08/2022
|
E.VELLATHAI
|
2926002WL049846
|
E.VELLATHAI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
E.VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/848-A
(Palamadai)
|
2926002000NRG23120820221026803
|
12/08/2022
|
M.SANKARAMMAL
|
2926002WL049846
|
M.SANKARAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-006-006/853-A
(Palamadai)
|
2926002000NRG23120820221026804
|
12/08/2022
|
Kumudham
|
2926002WL049846
|
Kumudham
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumudham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/863-A
(Palamadai)
|
2926002000NRG23120820221026805
|
12/08/2022
|
P.SORNAM
|
2926002WL049846
|
P.SORNAM
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-006-008/1040-A
(Palamadai)
|
2926002000NRG23120820221026807
|
12/08/2022
|
maliyammal
|
2926002WL049846
|
maliyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156700
|
|
maliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-006-008/1072-A
(Palamadai)
|
2926002000NRG23120820221026808
|
12/08/2022
|
santhi
|
2926002WL049846
|
santhi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62634
|
62634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62634
|
62634
|
|
|
|
|
|
|
|