|
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-26-002-025-025/1-A
(Mavadi)
|
2926002000NRG23311020221647562
|
31/10/2022
|
J. Backiaselvi
|
2926002WL073101
|
J. Backiaselvi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
J. Backiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-025-025/10-A
(Mavadi)
|
2926002000NRG23311020221647563
|
31/10/2022
|
P. Manickam
|
2926002WL073101
|
P. Manickam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
P. Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-025-025/101-A
(Mavadi)
|
2926002000NRG23311020221647564
|
31/10/2022
|
M. Kaliammal
|
2926002WL073101
|
M. Kaliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-025-025/102-A
(Mavadi)
|
2926002000NRG23311020221647565
|
31/10/2022
|
Azhagammal
|
2926002WL073101
|
Azhagammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-025-025/103-A
(Mavadi)
|
2926002000NRG23311020221647566
|
31/10/2022
|
K. Mariammal
|
2926002WL073101
|
K. Mariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-025-025/105-A
(Mavadi)
|
2926002000NRG23311020221647567
|
31/10/2022
|
Balammal. V
|
2926002WL073101
|
Balammal. V
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balammal. V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-025-025/107-A
(Mavadi)
|
2926002000NRG23311020221647568
|
31/10/2022
|
Petchiammal
|
2926002WL073101
|
Petchiammal
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-025-025/11-A
(Mavadi)
|
2926002000NRG23311020221647570
|
31/10/2022
|
A. Jebakani
|
2926002WL073101
|
A. Jebakani
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-025-025/11-A
(Mavadi)
|
2926002000NRG23311020221647569
|
31/10/2022
|
Abraham
|
2926002WL073101
|
Abraham
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Abraham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-025-025/113-A
(Mavadi)
|
2926002000NRG23311020221647571
|
31/10/2022
|
Parvathy
|
2926002WL073101
|
Parvathy
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-025-025/115-A
(Mavadi)
|
2926002000NRG23311020221647572
|
31/10/2022
|
Mandirammal
|
2926002WL073101
|
Mandirammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mandirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-025-025/116-A
(Mavadi)
|
2926002000NRG23311020221647573
|
31/10/2022
|
Kaveriammal
|
2926002WL073101
|
Kaveriammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-025-025/117-A
(Mavadi)
|
2926002000NRG23311020221647574
|
31/10/2022
|
Kombaiah
|
2926002WL073101
|
Kombaiah
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kombaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-025-025/118-A
(Mavadi)
|
2926002000NRG23311020221647575
|
31/10/2022
|
Chellathai
|
2926002WL073101
|
Chellathai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-025-025/119-A
(Mavadi)
|
2926002000NRG23311020221647576
|
31/10/2022
|
Petchiammal
|
2926002WL073101
|
Petchiammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-025-025/12-A
(Mavadi)
|
2926002000NRG23311020221647577
|
31/10/2022
|
A.Erulammal
|
2926002WL073101
|
A.Erulammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Erulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-025-025/120-A
(Mavadi)
|
2926002000NRG23311020221647578
|
31/10/2022
|
Mookammal.P
|
2926002WL073101
|
Mookammal.P
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mookammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-025-025/123-A
(Mavadi)
|
2926002000NRG23311020221647579
|
31/10/2022
|
Kannuthai
|
2926002WL073101
|
Kannuthai
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-025-025/126-A
(Mavadi)
|
2926002000NRG23311020221647580
|
31/10/2022
|
Madathiammal
|
2926002WL073101
|
Madathiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-025-025/128-A
(Mavadi)
|
2926002000NRG23311020221647581
|
31/10/2022
|
Avudaiammal
|
2926002WL073101
|
Avudaiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-025-025/129-A
(Mavadi)
|
2926002000NRG23311020221647582
|
31/10/2022
|
Shunmugathai
|
2926002WL073101
|
Shunmugathai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-025-025/13-A
(Mavadi)
|
2926002000NRG23311020221647583
|
31/10/2022
|
Madasamy
|
2926002WL073101
|
Madasamy
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-025-025/132-A
(Mavadi)
|
2926002000NRG23311020221647584
|
31/10/2022
|
Vellathai
|
2926002WL073101
|
Vellathai
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-025-025/133-A
(Mavadi)
|
2926002000NRG23311020221647585
|
31/10/2022
|
Sakunthala .K
|
2926002WL073101
|
Sakunthala .K
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakunthala .K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-025-025/136-A
(Mavadi)
|
2926002000NRG23311020221647586
|
31/10/2022
|
Sangilimadathi. S
|
2926002WL073101
|
Sangilimadathi. S
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangilimadathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-025-025/137-A
(Mavadi)
|
2926002000NRG23311020221647587
|
31/10/2022
|
Krishnammal
|
2926002WL073101
|
Krishnammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-025-025/140-A
(Mavadi)
|
2926002000NRG23311020221647589
|
31/10/2022
|
Mariammal.M
|
2926002WL073101
|
Mariammal.M
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-025-025/141-A
(Mavadi)
|
2926002000NRG23311020221647590
|
31/10/2022
|
Poopathi
|
2926002WL073101
|
Poopathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-025-025/142-A
(Mavadi)
|
2926002000NRG23311020221647591
|
31/10/2022
|
Petchiammal
|
2926002WL073101
|
Petchiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-025-025/143-A
(Mavadi)
|
2926002000NRG23311020221647592
|
31/10/2022
|
Valliammal
|
2926002WL073101
|
Valliammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-025-025/144-A
(Mavadi)
|
2926002000NRG23311020221647594
|
31/10/2022
|
Mandhirammal
|
2926002WL073101
|
Mandhirammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mandhirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-025-025/146-A
(Mavadi)
|
2926002000NRG23311020221647596
|
31/10/2022
|
Velthai
|
2926002WL073101
|
Velthai
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-025-025/148-A
(Mavadi)
|
2926002000NRG23311020221647597
|
31/10/2022
|
Samuthiram
|
2926002WL073101
|
Samuthiram
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-025-025/150-A
(Mavadi)
|
2926002000NRG23311020221647598
|
31/10/2022
|
Maalaiammal
|
2926002WL073101
|
Maalaiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-025-025/151-A
(Mavadi)
|
2926002000NRG23311020221647599
|
31/10/2022
|
Shanmuga thai
|
2926002WL073101
|
Shanmuga thai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmuga thai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-025-025/154-A
(Mavadi)
|
2926002000NRG23311020221647600
|
31/10/2022
|
Chinnammal
|
2926002WL073101
|
Chinnammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-025-025/155-A
(Mavadi)
|
2926002000NRG23311020221647601
|
31/10/2022
|
Muthammal
|
2926002WL073101
|
Muthammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-025-025/156-A
(Mavadi)
|
2926002000NRG23311020221647602
|
31/10/2022
|
Chellathai
|
2926002WL073101
|
Chellathai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-025-025/157-A
(Mavadi)
|
2926002000NRG23311020221647603
|
31/10/2022
|
Petchiammal
|
2926002WL073101
|
Petchiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-025-025/158-A
(Mavadi)
|
2926002000NRG23311020221647604
|
31/10/2022
|
Muthulakshmi
|
2926002WL073101
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-025-025/160-A
(Mavadi)
|
2926002000NRG23311020221647606
|
31/10/2022
|
Karuppayi
|
2926002WL073101
|
Karuppayi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-025-025/162-A
(Mavadi)
|
2926002000NRG23311020221647607
|
31/10/2022
|
Krishnammal
|
2926002WL073101
|
Krishnammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-025-025/163-A
(Mavadi)
|
2926002000NRG23311020221647608
|
31/10/2022
|
Alagammal
|
2926002WL073101
|
Alagammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-025-025/164-A
(Mavadi)
|
2926002000NRG23311020221647609
|
31/10/2022
|
Gengammal
|
2926002WL073101
|
Gengammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-025-025/165-A
(Mavadi)
|
2926002000NRG23311020221647610
|
31/10/2022
|
Karuppayi
|
2926002WL073101
|
Karuppayi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-025-025/166-A
(Mavadi)
|
2926002000NRG23311020221647611
|
31/10/2022
|
iyyadurai
|
2926002WL073101
|
iyyadurai
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
iyyadurai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-025-025/167-A
(Mavadi)
|
2926002000NRG23311020221647612
|
31/10/2022
|
Madathiammal
|
2926002WL073101
|
Madathiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-025-025/168-A
(Mavadi)
|
2926002000NRG23311020221647613
|
31/10/2022
|
Venkadeshwari
|
2926002WL073101
|
Venkadeshwari
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Venkadeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-025-025/169-A
(Mavadi)
|
2926002000NRG23311020221647614
|
31/10/2022
|
Pavanasammal
|
2926002WL073101
|
Pavanasammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavanasammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-025-025/17-A
(Mavadi)
|
2926002000NRG23311020221647615
|
31/10/2022
|
A. Annakarai
|
2926002WL073101
|
A. Annakarai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Annakarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-025-025/171-A
(Mavadi)
|
2926002000NRG23311020221647616
|
31/10/2022
|
Muthammal
|
2926002WL073101
|
Muthammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-025-025/173-A
(Mavadi)
|
2926002000NRG23311020221647617
|
31/10/2022
|
Balasubramanian
|
2926002WL073101
|
Balasubramanian
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-025-025/175-A
(Mavadi)
|
2926002000NRG23311020221647618
|
31/10/2022
|
Ponnukodi
|
2926002WL073101
|
Ponnukodi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-025-025/176-a
(Mavadi)
|
2926002000NRG23311020221647619
|
31/10/2022
|
Esakkiammal
|
2926002WL073101
|
Esakkiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-025-025/18-A
(Mavadi)
|
2926002000NRG23311020221647620
|
31/10/2022
|
C. Madamuthu
|
2926002WL073101
|
C. Madamuthu
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
C. Madamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-025-025/19-A
(Mavadi)
|
2926002000NRG23311020221647621
|
31/10/2022
|
Ratha
|
2926002WL073101
|
Ratha
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-025-025/200-A
(Mavadi)
|
2926002000NRG23311020221647622
|
31/10/2022
|
Selvi
|
2926002WL073101
|
Selvi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-025-025/209-B
(Mavadi)
|
2926002000NRG23311020221647623
|
31/10/2022
|
Vasantha
|
2926002WL073101
|
Vasantha
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-025-025/21-A
(Mavadi)
|
2926002000NRG23311020221647624
|
31/10/2022
|
P.Suthandirakodi
|
2926002WL073101
|
P.Suthandirakodi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Suthandirakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-025-025/22-A
(Mavadi)
|
2926002000NRG23311020221647625
|
31/10/2022
|
N. Nesamani
|
2926002WL073101
|
N. Nesamani
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
N. Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-025-025/229-A
(Mavadi)
|
2926002000NRG23311020221647626
|
31/10/2022
|
Arumugathammal
|
2926002WL073101
|
Arumugathammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-025-025/24-a
(Mavadi)
|
2926002000NRG23311020221647627
|
31/10/2022
|
Chellathai
|
2926002WL073101
|
Chellathai
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-025-025/24-a
(Mavadi)
|
2926002000NRG23311020221647628
|
31/10/2022
|
Kalimuthu
|
2926002WL073101
|
Kalimuthu
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-025-025/26-A
(Mavadi)
|
2926002000NRG23311020221647629
|
31/10/2022
|
A. Poomani
|
2926002WL073101
|
A. Poomani
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-025-025/28-A
(Mavadi)
|
2926002000NRG23311020221647630
|
31/10/2022
|
Ramaathal
|
2926002WL073101
|
Ramaathal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramaathal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-025-025/30-A
(Mavadi)
|
2926002000NRG23311020221647632
|
31/10/2022
|
B.Kaliammal
|
2926002WL073101
|
B.Kaliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-025-025/31-A
(Mavadi)
|
2926002000NRG23311020221647633
|
31/10/2022
|
Madathiammal
|
2926002WL073101
|
Madathiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-025-025/32-A
(Mavadi)
|
2926002000NRG23311020221647634
|
31/10/2022
|
Poocammal
|
2926002WL073101
|
Poocammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poocammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-025-025/353-A
(Mavadi)
|
2926002000NRG23311020221647635
|
31/10/2022
|
Ramalakshmi
|
2926002WL073101
|
Ramalakshmi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-025-025/354-A
(Mavadi)
|
2926002000NRG23311020221647636
|
31/10/2022
|
Pushpam
|
2926002WL073101
|
Pushpam
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-025-025/356-A
(Mavadi)
|
2926002000NRG23311020221647637
|
31/10/2022
|
R.Angammal
|
2926002WL073101
|
R.Angammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-025-025/36-B
(Mavadi)
|
2926002000NRG23311020221647638
|
31/10/2022
|
Sornam
|
2926002WL073101
|
Sornam
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-025-025/362-A
(Mavadi)
|
2926002000NRG23311020221647639
|
31/10/2022
|
Mariammal
|
2926002WL073101
|
Mariammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-025-025/40-A
(Mavadi)
|
2926002000NRG23311020221647641
|
31/10/2022
|
Kaliammal
|
2926002WL073101
|
Kaliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-025-025/400-A
(Mavadi)
|
2926002000NRG23311020221647642
|
31/10/2022
|
Iyyammal
|
2926002WL073101
|
Iyyammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-025-025/401-A
(Mavadi)
|
2926002000NRG23311020221647643
|
31/10/2022
|
Mariammal
|
2926002WL073101
|
Mariammal
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-025-025/404-A
(Mavadi)
|
2926002000NRG23311020221647644
|
31/10/2022
|
Iyyammal
|
2926002WL073101
|
Iyyammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-025-025/410-A
(Mavadi)
|
2926002000NRG23311020221647645
|
31/10/2022
|
Indra
|
2926002WL073101
|
Indra
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-025-025/413-A
(Mavadi)
|
2926002000NRG23311020221647646
|
31/10/2022
|
S.Kaliammal
|
2926002WL073101
|
S.Kaliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-025-025/420-A
(Mavadi)
|
2926002000NRG23311020221647647
|
31/10/2022
|
E.Mariammal
|
2926002WL073101
|
E.Mariammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-025-025/425-A
(Mavadi)
|
2926002000NRG23311020221647648
|
31/10/2022
|
Madathi
|
2926002WL073101
|
Madathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-025-025/427-A
(Mavadi)
|
2926002000NRG23311020221647649
|
31/10/2022
|
Lakshmi
|
2926002WL073101
|
Lakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-025-025/428-A
(Mavadi)
|
2926002000NRG23311020221647650
|
31/10/2022
|
Alagammal
|
2926002WL073101
|
Alagammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-025-025/441-A
(Mavadi)
|
2926002000NRG23311020221647652
|
31/10/2022
|
K.Muthu Lakshmi
|
2926002WL073101
|
K.Muthu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-025-025/444-A
(Mavadi)
|
2926002000NRG23311020221647653
|
31/10/2022
|
Madathiammal
|
2926002WL073101
|
Madathiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-025-025/446-A
(Mavadi)
|
2926002000NRG23311020221647654
|
31/10/2022
|
Thangammal
|
2926002WL073101
|
Thangammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-025-025/448-a
(Mavadi)
|
2926002000NRG23311020221647655
|
31/10/2022
|
Karupaee
|
2926002WL073101
|
Karupaee
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karupaee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-025-025/450-a
(Mavadi)
|
2926002000NRG23311020221647656
|
31/10/2022
|
Mariselvam
|
2926002WL073101
|
Mariselvam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-025-025/451-a
(Mavadi)
|
2926002000NRG23311020221647657
|
31/10/2022
|
parvathy
|
2926002WL073101
|
parvathy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-025-025/455-A
(Mavadi)
|
2926002000NRG23311020221647658
|
31/10/2022
|
Mariammal
|
2926002WL073101
|
Mariammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-025-025/466-A
(Mavadi)
|
2926002000NRG23311020221647659
|
31/10/2022
|
mahalakshmi
|
2926002WL073101
|
mahalakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-025-025/47-A
(Mavadi)
|
2926002000NRG23311020221647660
|
31/10/2022
|
Sivanammal
|
2926002WL073101
|
Sivanammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-025-025/476-A
(Mavadi)
|
2926002000NRG23311020221647661
|
31/10/2022
|
Annathai
|
2926002WL073101
|
Annathai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-025-025/481-A
(Mavadi)
|
2926002000NRG23311020221647662
|
31/10/2022
|
S. Rosemaria selvi
|
2926002WL073101
|
S. Rosemaria selvi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S. Rosemaria selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-025-025/482-A
(Mavadi)
|
2926002000NRG23311020221647663
|
31/10/2022
|
PArvathy
|
2926002WL073101
|
PArvathy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PArvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-025-025/49-A
(Mavadi)
|
2926002000NRG23311020221647665
|
31/10/2022
|
Ramalakshmi
|
2926002WL073101
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-025-025/511-A
(Mavadi)
|
2926002000NRG23311020221647666
|
31/10/2022
|
Karupayee
|
2926002WL073101
|
Karupayee
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-025-025/512-A
(Mavadi)
|
2926002000NRG23311020221647667
|
31/10/2022
|
mari selvi
|
2926002WL073101
|
mari selvi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
mari selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-025-025/515-A
(Mavadi)
|
2926002000NRG23311020221647668
|
31/10/2022
|
Sivanammal
|
2926002WL073101
|
Sivanammal
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-025-025/526-A
(Mavadi)
|
2926002000NRG23311020221647669
|
31/10/2022
|
Duraichi
|
2926002WL073101
|
Duraichi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-025-025/548-A
(Mavadi)
|
2926002000NRG23311020221647670
|
31/10/2022
|
KALLIAMMAL
|
2926002WL073101
|
KALLIAMMAL
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-025-025/552-A
(Mavadi)
|
2926002000NRG23311020221647671
|
31/10/2022
|
MARIAMMAL
|
2926002WL073101
|
MARIAMMAL
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-025-025/555-A
(Mavadi)
|
2926002000NRG23311020221647672
|
31/10/2022
|
murugalakshmi
|
2926002WL073101
|
murugalakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-025-025/570-A
(Mavadi)
|
2926002000NRG23311020221647674
|
31/10/2022
|
AVOODAIYAMMAL
|
2926002WL073101
|
AVOODAIYAMMAL
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AVOODAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-025-025/60-A
(Mavadi)
|
2926002000NRG23311020221647681
|
31/10/2022
|
Samuthiram
|
2926002WL073101
|
Samuthiram
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-025-025/63-a
(Mavadi)
|
2926002000NRG23311020221647684
|
31/10/2022
|
Petchiammal
|
2926002WL073101
|
Petchiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-025-025/64-A
(Mavadi)
|
2926002000NRG23311020221647685
|
31/10/2022
|
K. Petchiammal
|
2926002WL073101
|
K. Petchiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-025-025/66-A
(Mavadi)
|
2926002000NRG23311020221647686
|
31/10/2022
|
P. Johnmoses
|
2926002WL073101
|
P. Johnmoses
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
P. Johnmoses
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-025-025/67-A
(Mavadi)
|
2926002000NRG23311020221647687
|
31/10/2022
|
T. Subbulakshmi
|
2926002WL073101
|
T. Subbulakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
T. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-025-025/69-A
(Mavadi)
|
2926002000NRG23311020221647688
|
31/10/2022
|
A. Mariammal
|
2926002WL073101
|
A. Mariammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-025-025/74-A
(Mavadi)
|
2926002000NRG23311020221647689
|
31/10/2022
|
Parvathi
|
2926002WL073101
|
Parvathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-025-025/79-A
(Mavadi)
|
2926002000NRG23311020221647692
|
31/10/2022
|
Sangilimadathi
|
2926002WL073101
|
Sangilimadathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangilimadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-025-025/81-A
(Mavadi)
|
2926002000NRG23311020221647693
|
31/10/2022
|
Chitthirai
|
2926002WL073101
|
Chitthirai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitthirai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-025-025/83-A
(Mavadi)
|
2926002000NRG23311020221647694
|
31/10/2022
|
Madathiammal
|
2926002WL073101
|
Madathiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-025-025/85-A
(Mavadi)
|
2926002000NRG23311020221647696
|
31/10/2022
|
Azhagammal
|
2926002WL073101
|
Azhagammal
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANUR
|
TN-26-002-025-025/86-A
(Mavadi)
|
2926002000NRG23311020221647697
|
31/10/2022
|
Papykala
|
2926002WL073101
|
Papykala
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Papykala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-025-025/87-A
(Mavadi)
|
2926002000NRG23311020221647698
|
31/10/2022
|
Azhagammal
|
2926002WL073101
|
Azhagammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-025-025/98-A
(Mavadi)
|
2926002000NRG23311020221647699
|
31/10/2022
|
pramasivan
|
2926002WL073101
|
pramasivan
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
pramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-025-025/99-A
(Mavadi)
|
2926002000NRG23311020221647700
|
31/10/2022
|
Subbuthai
|
2926002WL073101
|
Subbuthai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103005
|
103005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103005
|
103005
|
|
|
|
|
|
|
|