|
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-26-003-021-021/1-A
(Moovirundali)
|
2926003000NRG23120820221022923
|
13/08/2022
|
Rajakumari
|
2926003WL049712
|
Rajakumari
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-003-021-021/101-A
(Moovirundali)
|
2926003000NRG23120820221022924
|
13/08/2022
|
Samuthiram
|
2926003WL049712
|
Samuthiram
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-021-021/102-A
(Moovirundali)
|
2926003000NRG23120820221022925
|
13/08/2022
|
Subiramani
|
2926003WL049712
|
Subiramani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-021-021/103-A
(Moovirundali)
|
2926003000NRG23120820221022926
|
13/08/2022
|
Thaipappa
|
2926003WL049712
|
Thaipappa
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thaipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-021-021/104-A
(Moovirundali)
|
2926003000NRG23120820221022927
|
13/08/2022
|
petchiyammal
|
2926003WL049712
|
petchiyammal
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-021-021/105-A
(Moovirundali)
|
2926003000NRG23120820221022928
|
13/08/2022
|
Samiathevar
|
2926003WL049712
|
Samiathevar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samiathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-021-021/106-A
(Moovirundali)
|
2926003000NRG23120820221022930
|
13/08/2022
|
Selvi
|
2926003WL049712
|
Selvi
|
00177
|
IOBA0000757
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-021-021/107-A
(Moovirundali)
|
2926003000NRG23120820221022931
|
13/08/2022
|
Kalarani
|
2926003WL049712
|
Kalarani
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-021-021/108-A
(Moovirundali)
|
2926003000NRG23120820221022933
|
13/08/2022
|
Shanmugaithai
|
2926003WL049712
|
Shanmugaithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-003-021-021/108-A
(Moovirundali)
|
2926003000NRG23120820221022932
|
13/08/2022
|
Thangaraj
|
2926003WL049712
|
Thangaraj
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-021-021/11-A
(Moovirundali)
|
2926003000NRG23120820221022935
|
13/08/2022
|
Lakshmithai
|
2926003WL049712
|
Lakshmithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-021-021/11-A
(Moovirundali)
|
2926003000NRG23120820221022934
|
13/08/2022
|
Sendurpandian
|
2926003WL049712
|
Sendurpandian
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sendurpandian
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-003-021-021/116-A
(Moovirundali)
|
2926003000NRG23120820221022937
|
13/08/2022
|
Madathi
|
2926003WL049712
|
Madathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-003-021-021/117-A
(Moovirundali)
|
2926003000NRG23120820221022938
|
13/08/2022
|
Subbuthai
|
2926003WL049712
|
Subbuthai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-021-021/12-A
(Moovirundali)
|
2926003000NRG23120820221022939
|
13/08/2022
|
Karuppasamythevar
|
2926003WL049712
|
Karuppasamythevar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppasamythevar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-021-021/120-A
(Moovirundali)
|
2926003000NRG23120820221022940
|
13/08/2022
|
Chinnathai
|
2926003WL049712
|
Chinnathai
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-003-021-021/123-A
(Moovirundali)
|
2926003000NRG23120820221022941
|
13/08/2022
|
Annakalanjiam
|
2926003WL049712
|
Annakalanjiam
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annakalanjiam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-021-021/125-A
(Moovirundali)
|
2926003000NRG23120820221022942
|
13/08/2022
|
Thayaththal
|
2926003WL049712
|
Thayaththal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thayaththal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-003-021-021/126-A
(Moovirundali)
|
2926003000NRG23120820221022943
|
13/08/2022
|
Sundarraj
|
2926003WL049712
|
Sundarraj
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-003-021-021/129-A
(Moovirundali)
|
2926003000NRG23120820221022944
|
13/08/2022
|
Lakshmi
|
2926003WL049712
|
Lakshmi
|
00177
|
IOBA0000757
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-003-021-021/13-A
(Moovirundali)
|
2926003000NRG23120820221022945
|
13/08/2022
|
Shanmugathai
|
2926003WL049712
|
Shanmugathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-021-021/130-A
(Moovirundali)
|
2926003000NRG23120820221022946
|
13/08/2022
|
Mahalakshmi
|
2926003WL049712
|
Mahalakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-021-021/131-A
(Moovirundali)
|
2926003000NRG23120820221022947
|
13/08/2022
|
Jeyalakshmi
|
2926003WL049712
|
Jeyalakshmi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-003-021-021/133-A
(Moovirundali)
|
2926003000NRG23120820221022948
|
13/08/2022
|
Subbiah
|
2926003WL049712
|
Subbiah
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbiah
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-021-021/134-A
(Moovirundali)
|
2926003000NRG23120820221022949
|
13/08/2022
|
Chinnathai
|
2926003WL049712
|
Chinnathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-003-021-021/136-A
(Moovirundali)
|
2926003000NRG23120820221022950
|
13/08/2022
|
Vallithai
|
2926003WL049712
|
Vallithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-003-021-021/137-A
(Moovirundali)
|
2926003000NRG23120820221022951
|
13/08/2022
|
Selvi
|
2926003WL049712
|
Selvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-021-021/138-A
(Moovirundali)
|
2926003000NRG23120820221022952
|
13/08/2022
|
Maruthanachiyar
|
2926003WL049712
|
Maruthanachiyar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maruthanachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-003-021-021/139-A
(Moovirundali)
|
2926003000NRG23120820221022953
|
13/08/2022
|
Chandramathi
|
2926003WL049712
|
Chandramathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-003-021-021/14-A
(Moovirundali)
|
2926003000NRG23120820221022955
|
13/08/2022
|
Selvi
|
2926003WL049712
|
Selvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-003-021-021/141-A
(Moovirundali)
|
2926003000NRG23120820221022956
|
13/08/2022
|
Sagunthala
|
2926003WL049712
|
Sagunthala
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-003-021-021/145-A
(Moovirundali)
|
2926003000NRG23120820221022957
|
13/08/2022
|
Duraichi
|
2926003WL049712
|
Duraichi
|
00177
|
IOBA0000757
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-021-021/146-A
(Moovirundali)
|
2926003000NRG23120820221022958
|
13/08/2022
|
Vellaiyammal
|
2926003WL049712
|
Vellaiyammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-003-021-021/147-A
(Moovirundali)
|
2926003000NRG23120820221022959
|
13/08/2022
|
Samuthiram
|
2926003WL049712
|
Samuthiram
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-003-021-021/148-A
(Moovirundali)
|
2926003000NRG23120820221022960
|
13/08/2022
|
Krishnakumari
|
2926003WL049712
|
Krishnakumari
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-003-021-021/149-A
(Moovirundali)
|
2926003000NRG23120820221022961
|
13/08/2022
|
Mari
|
2926003WL049712
|
Mari
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-003-021-021/15-A
(Moovirundali)
|
2926003000NRG23120820221022962
|
13/08/2022
|
Thamaraiselvi
|
2926003WL049712
|
Thamaraiselvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-003-021-021/151-A
(Moovirundali)
|
2926003000NRG23120820221022963
|
13/08/2022
|
Veluthai
|
2926003WL049712
|
Veluthai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-021-021/152-A
(Moovirundali)
|
2926003000NRG23120820221022964
|
13/08/2022
|
Mupidathi
|
2926003WL049712
|
Mupidathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-003-021-021/156-A
(Moovirundali)
|
2926003000NRG23120820221022966
|
13/08/2022
|
Gomathi
|
2926003WL049712
|
Gomathi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-003-021-021/158-A
(Moovirundali)
|
2926003000NRG23120820221022967
|
13/08/2022
|
Vallithai
|
2926003WL049712
|
Vallithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-003-021-021/16-A
(Moovirundali)
|
2926003000NRG23120820221022968
|
13/08/2022
|
Chinnathai
|
2926003WL049712
|
Chinnathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-003-021-021/163-A
(Moovirundali)
|
2926003000NRG23120820221022969
|
13/08/2022
|
Veluthai
|
2926003WL049712
|
Veluthai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-003-021-021/165-A
(Moovirundali)
|
2926003000NRG23120820221022970
|
13/08/2022
|
Shanmugathai
|
2926003WL049712
|
Shanmugathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-021-021/17-A
(Moovirundali)
|
2926003000NRG23120820221022971
|
13/08/2022
|
Selvi
|
2926003WL049712
|
Selvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-003-021-021/170-A
(Moovirundali)
|
2926003000NRG23120820221022972
|
13/08/2022
|
Velusamy
|
2926003WL049712
|
Velusamy
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-003-021-021/171-A
(Moovirundali)
|
2926003000NRG23120820221022973
|
13/08/2022
|
Periapandian
|
2926003WL049712
|
Periapandian
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-003-021-021/171-A
(Moovirundali)
|
2926003000NRG23120820221022974
|
13/08/2022
|
Sundrathai
|
2926003WL049712
|
Sundrathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundrathai
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-003-021-021/179-A
(Moovirundali)
|
2926003000NRG23120820221022975
|
13/08/2022
|
Muthathal
|
2926003WL049712
|
Muthathal
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthathal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-003-021-021/18-A
(Moovirundali)
|
2926003000NRG23120820221022976
|
13/08/2022
|
Muthu
|
2926003WL049712
|
Muthu
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-003-021-021/181-A
(Moovirundali)
|
2926003000NRG23120820221022977
|
13/08/2022
|
Vasantha
|
2926003WL049712
|
Vasantha
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-003-021-021/183-A
(Moovirundali)
|
2926003000NRG23120820221022978
|
13/08/2022
|
Periaduraichi
|
2926003WL049712
|
Periaduraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-003-021-021/184-A
(Moovirundali)
|
2926003000NRG23120820221022979
|
13/08/2022
|
Periathai
|
2926003WL049712
|
Periathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-003-021-021/186-A
(Moovirundali)
|
2926003000NRG23120820221022980
|
13/08/2022
|
Muthulakshmi
|
2926003WL049712
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-003-021-021/19-A
(Moovirundali)
|
2926003000NRG23120820221022982
|
13/08/2022
|
Periathai
|
2926003WL049712
|
Periathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-003-021-021/194-A
(Moovirundali)
|
2926003000NRG23120820221022983
|
13/08/2022
|
Palmani
|
2926003WL049712
|
Palmani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-003-021-021/196-A
(Moovirundali)
|
2926003000NRG23120820221022984
|
13/08/2022
|
Seenithai
|
2926003WL049712
|
Seenithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-003-021-021/197-A
(Moovirundali)
|
2926003000NRG23120820221022985
|
13/08/2022
|
Madathi
|
2926003WL049712
|
Madathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-021-021/20-A
(Moovirundali)
|
2926003000NRG23120820221022986
|
13/08/2022
|
Marimuthuthevar
|
2926003WL049712
|
Marimuthuthevar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marimuthuthevar
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-003-021-021/20-A
(Moovirundali)
|
2926003000NRG23120820221022987
|
13/08/2022
|
Thangaduraichi
|
2926003WL049712
|
Thangaduraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-003-021-021/21-A
(Moovirundali)
|
2926003000NRG23120820221022989
|
13/08/2022
|
Velusamy
|
2926003WL049712
|
Velusamy
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-003-021-021/21-A
(Moovirundali)
|
2926003000NRG23120820221022988
|
13/08/2022
|
Veluthai
|
2926003WL049712
|
Veluthai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-003-021-021/23-A
(Moovirundali)
|
2926003000NRG23120820221022990
|
13/08/2022
|
Muthukalansiam
|
2926003WL049712
|
Muthukalansiam
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthukalansiam
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-003-021-021/25-A
(Moovirundali)
|
2926003000NRG23120820221022991
|
13/08/2022
|
Murugan
|
2926003WL049712
|
Murugan
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-003-021-021/25-A
(Moovirundali)
|
2926003000NRG23120820221022992
|
13/08/2022
|
Muthumadathi
|
2926003WL049712
|
Muthumadathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-003-021-021/27-A
(Moovirundali)
|
2926003000NRG23120820221022993
|
13/08/2022
|
Muppidathi
|
2926003WL049712
|
Muppidathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-003-021-021/29-A
(Moovirundali)
|
2926003000NRG23120820221022994
|
13/08/2022
|
Krishnammal
|
2926003WL049712
|
Krishnammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-021-021/3-A
(Moovirundali)
|
2926003000NRG23120820221022996
|
13/08/2022
|
Periaduraichi
|
2926003WL049712
|
Periaduraichi
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-003-021-021/30-A
(Moovirundali)
|
2926003000NRG23120820221022997
|
13/08/2022
|
Petchithai
|
2926003WL049712
|
Petchithai
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-003-021-021/307-A
(Moovirundali)
|
2926003000NRG23120820221022998
|
13/08/2022
|
pitchaiya
|
2926003WL049712
|
pitchaiya
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
pitchaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-003-021-021/346-A
(Moovirundali)
|
2926003000NRG23120820221022999
|
13/08/2022
|
Petchiammal
|
2926003WL049712
|
Petchiammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-021-021/37-A
(Moovirundali)
|
2926003000NRG23120820221023000
|
13/08/2022
|
Pandithai
|
2926003WL049712
|
Pandithai
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-021-021/39-A
(Moovirundali)
|
2926003000NRG23120820221023002
|
13/08/2022
|
Indra
|
2926003WL049712
|
Indra
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-021-021/4-A
(Moovirundali)
|
2926003000NRG23120820221023003
|
13/08/2022
|
Kaliammal
|
2926003WL049712
|
Kaliammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-003-021-021/40-A
(Moovirundali)
|
2926003000NRG23120820221023004
|
13/08/2022
|
Nachiyar
|
2926003WL049712
|
Nachiyar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-021-021/408-A
(Moovirundali)
|
2926003000NRG23120820221023005
|
13/08/2022
|
Durachi
|
2926003WL049712
|
Durachi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Durachi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-003-021-021/41-A
(Moovirundali)
|
2926003000NRG23120820221023006
|
13/08/2022
|
Vallithai
|
2926003WL049712
|
Vallithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-003-021-021/419-A
(Moovirundali)
|
2926003000NRG23120820221023007
|
13/08/2022
|
M.Suba
|
2926003WL049712
|
M.Suba
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-021-021/421-A
(Moovirundali)
|
2926003000NRG23120820221023008
|
13/08/2022
|
Karuppayee
|
2926003WL049712
|
Karuppayee
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-021-021/442-A
(Moovirundali)
|
2926003000NRG23120820221023009
|
13/08/2022
|
Arumugathai
|
2926003WL049712
|
Arumugathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-021-021/446-A
(Moovirundali)
|
2926003000NRG23120820221023010
|
13/08/2022
|
RAMYA
|
2926003WL049712
|
RAMYA
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-003-021-021/45-A
(Moovirundali)
|
2926003000NRG23120820221023011
|
13/08/2022
|
Mariammal
|
2926003WL049712
|
Mariammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-003-021-021/47-A
(Moovirundali)
|
2926003000NRG23120820221023013
|
13/08/2022
|
Amutha
|
2926003WL049712
|
Amutha
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-003-021-021/484-A
(Moovirundali)
|
2926003000NRG23120820221023014
|
13/08/2022
|
ANNAKILLI
|
2926003WL049712
|
ANNAKILLI
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAKILLI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-021-021/49-A
(Moovirundali)
|
2926003000NRG23120820221023015
|
13/08/2022
|
Devapackiyam
|
2926003WL049712
|
Devapackiyam
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-003-021-021/5-A
(Moovirundali)
|
2926003000NRG23120820221023016
|
13/08/2022
|
Duraichi
|
2926003WL049712
|
Duraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-021-021/52-A
(Moovirundali)
|
2926003000NRG23120820221023017
|
13/08/2022
|
Chinnathai
|
2926003WL049712
|
Chinnathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-003-021-021/55-A
(Moovirundali)
|
2926003000NRG23120820221023021
|
13/08/2022
|
Madathi
|
2926003WL049712
|
Madathi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-003-021-021/56-A
(Moovirundali)
|
2926003000NRG23120820221023022
|
13/08/2022
|
Thangaduraichi
|
2926003WL049712
|
Thangaduraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-003-021-021/59-A
(Moovirundali)
|
2926003000NRG23120820221023023
|
13/08/2022
|
Duraichi
|
2926003WL049712
|
Duraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-021-021/6-A
(Moovirundali)
|
2926003000NRG23120820221023024
|
13/08/2022
|
Avudaiyaththai
|
2926003WL049712
|
Avudaiyaththai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Avudaiyaththai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-003-021-021/60-A
(Moovirundali)
|
2926003000NRG23120820221023025
|
13/08/2022
|
Thangaammal
|
2926003WL049712
|
Thangaammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-021-021/62-A
(Moovirundali)
|
2926003000NRG23120820221023026
|
13/08/2022
|
Vellammal
|
2926003WL049712
|
Vellammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-021-021/66-A
(Moovirundali)
|
2926003000NRG23120820221023027
|
13/08/2022
|
Eswari
|
2926003WL049712
|
Eswari
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-003-021-021/7-A
(Moovirundali)
|
2926003000NRG23120820221023028
|
13/08/2022
|
Petchiammal
|
2926003WL049712
|
Petchiammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-003-021-021/70-A
(Moovirundali)
|
2926003000NRG23120820221023029
|
13/08/2022
|
Kaliammal
|
2926003WL049712
|
Kaliammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-003-021-021/72-A
(Moovirundali)
|
2926003000NRG23120820221023030
|
13/08/2022
|
Rathiga
|
2926003WL049712
|
Rathiga
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-003-021-021/73-A
(Moovirundali)
|
2926003000NRG23120820221023031
|
13/08/2022
|
VELLAIYAMMAL
|
2926003WL049712
|
VELLAIYAMMAL
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-021-021/74-A
(Moovirundali)
|
2926003000NRG23120820221023033
|
13/08/2022
|
karuppaththai
|
2926003WL049712
|
karuppaththai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
karuppaththai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-003-021-021/74-A
(Moovirundali)
|
2926003000NRG23120820221023032
|
13/08/2022
|
Petchimuthu
|
2926003WL049712
|
Petchimuthu
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-003-021-021/76-A
(Moovirundali)
|
2926003000NRG23120820221023034
|
13/08/2022
|
Muniasamy
|
2926003WL049712
|
Muniasamy
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-003-021-021/76-A
(Moovirundali)
|
2926003000NRG23120820221023035
|
13/08/2022
|
Selvi
|
2926003WL049712
|
Selvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-003-021-021/77-A
(Moovirundali)
|
2926003000NRG23120820221023036
|
13/08/2022
|
Kalarani
|
2926003WL049712
|
Kalarani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-003-021-021/78-A
(Moovirundali)
|
2926003000NRG23120820221023037
|
13/08/2022
|
Petchimuthu
|
2926003WL049712
|
Petchimuthu
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-003-021-021/79-A
(Moovirundali)
|
2926003000NRG23120820221023038
|
13/08/2022
|
Ponalagu
|
2926003WL049712
|
Ponalagu
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-003-021-021/81-A
(Moovirundali)
|
2926003000NRG23120820221023039
|
13/08/2022
|
Muthulakshm
|
2926003WL049712
|
Muthulakshm
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshm
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANUR
|
TN-26-003-021-021/83-A
(Moovirundali)
|
2926003000NRG23120820221023040
|
13/08/2022
|
Periathai
|
2926003WL049712
|
Periathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23120820221023042
|
13/08/2022
|
Muthupandian
|
2926003WL049712
|
Muthupandian
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23120820221023041
|
13/08/2022
|
Seenithai
|
2926003WL049712
|
Seenithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-003-021-021/85-A
(Moovirundali)
|
2926003000NRG23120820221023044
|
13/08/2022
|
Aravindammal
|
2926003WL049712
|
Aravindammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aravindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-003-021-021/85-A
(Moovirundali)
|
2926003000NRG23120820221023043
|
13/08/2022
|
Devaraj
|
2926003WL049712
|
Devaraj
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-003-021-021/9-A
(Moovirundali)
|
2926003000NRG23120820221023045
|
13/08/2022
|
Antonyammal
|
2926003WL049712
|
Antonyammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-003-021-021/92-A
(Moovirundali)
|
2926003000NRG23120820221023046
|
13/08/2022
|
Thamaraiselvi
|
2926003WL049712
|
Thamaraiselvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-003-021-021/93-A
(Moovirundali)
|
2926003000NRG23120820221023047
|
13/08/2022
|
Valli
|
2926003WL049712
|
Valli
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-003-021-021/95-A
(Moovirundali)
|
2926003000NRG23120820221023048
|
13/08/2022
|
Samiathevar
|
2926003WL049712
|
Samiathevar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samiathevar
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-003-021-021/95-A
(Moovirundali)
|
2926003000NRG23120820221023049
|
13/08/2022
|
Shanmugathai
|
2926003WL049712
|
Shanmugathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-003-021-021/96-A
(Moovirundali)
|
2926003000NRG23120820221023050
|
13/08/2022
|
Periathai
|
2926003WL049712
|
Periathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANUR
|
TN-26-003-021-021/97-A
(Moovirundali)
|
2926003000NRG23120820221023051
|
13/08/2022
|
Ambihabathi
|
2926003WL049712
|
Ambihabathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambihabathi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MANUR
|
TN-26-003-021-021/98-A
(Moovirundali)
|
2926003000NRG23120820221023052
|
13/08/2022
|
Muthupandian
|
2926003WL049712
|
Muthupandian
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthupandian
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116359
|
116359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116359
|
116359
|
|
|
|
|
|
|
|