|
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-26-002-007-003/166-B
(Pillaiyarkulam)
|
2926002000NRG23110620220449842
|
13/06/2022
|
Parvathi
|
2926002WL020520
|
Parvathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-007/1-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449844
|
13/06/2022
|
k.Gopal
|
2926002WL020520
|
k.Gopal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
k.Gopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-007-007/1-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449845
|
13/06/2022
|
K.Madathi
|
2926002WL020520
|
K.Madathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-007/101-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449846
|
13/06/2022
|
S.Rajammal
|
2926002WL020520
|
S.Rajammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-007/102-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449847
|
13/06/2022
|
O.Shanmugavel
|
2926002WL020520
|
O.Shanmugavel
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
O.Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-007-007/102-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449848
|
13/06/2022
|
S.Aandichiammal
|
2926002WL020520
|
S.Aandichiammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.Aandichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-007-007/103-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449849
|
13/06/2022
|
karuppai
|
2926002WL020520
|
karuppai
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-007-007/104-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449850
|
13/06/2022
|
M.Muthu Lakshmi
|
2926002WL020520
|
M.Muthu Lakshmi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-007-007/107-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449852
|
13/06/2022
|
G.Orurhu Madathi
|
2926002WL020520
|
G.Orurhu Madathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.Orurhu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-007-007/107-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449851
|
13/06/2022
|
M.Ganapathy
|
2926002WL020520
|
M.Ganapathy
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-007-007/11-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449853
|
13/06/2022
|
K.Kaliappa Thevar
|
2926002WL020520
|
K.Kaliappa Thevar
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Kaliappa Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-007-007/11-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449854
|
13/06/2022
|
K.Subbu Lakshmi
|
2926002WL020520
|
K.Subbu Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-007-007/12-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449855
|
13/06/2022
|
M.Nainar Thevar
|
2926002WL020520
|
M.Nainar Thevar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Nainar Thevar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-007-007/12-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449856
|
13/06/2022
|
N.Mariammal
|
2926002WL020520
|
N.Mariammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-007-007/158-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449857
|
13/06/2022
|
S. Mariappa Devar
|
2926002WL020520
|
S. Mariappa Devar
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Mariappa Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-007-007/159-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449858
|
13/06/2022
|
Sori MuthuDevar
|
2926002WL020520
|
Sori MuthuDevar
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sori MuthuDevar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-007-007/16-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449859
|
13/06/2022
|
C.Muthu Pandi Thevar
|
2926002WL020520
|
C.Muthu Pandi Thevar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
C.Muthu Pandi Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-007-007/16-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449860
|
13/06/2022
|
Jeya kodi
|
2926002WL020520
|
Jeya kodi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeya kodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-007-007/17-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449861
|
13/06/2022
|
V.Karuppasamy
|
2926002WL020520
|
V.Karuppasamy
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
V.Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-007-007/195-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449862
|
13/06/2022
|
A. Uruthu Madan
|
2926002WL020520
|
A. Uruthu Madan
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
A. Uruthu Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-007-007/195-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449863
|
13/06/2022
|
U. Lakshmi
|
2926002WL020520
|
U. Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
U. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-007-007/200-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449864
|
13/06/2022
|
Rama Lakshmi
|
2926002WL020520
|
Rama Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-007-007/204-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449865
|
13/06/2022
|
U.karuphai
|
2926002WL020520
|
U.karuphai
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
U.karuphai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-007-007/267-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449866
|
13/06/2022
|
R. Sangu
|
2926002WL020520
|
R. Sangu
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
R. Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-007-007/267-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449867
|
13/06/2022
|
S. Karuppayee
|
2926002WL020520
|
S. Karuppayee
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-007-007/268-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449868
|
13/06/2022
|
C. Uruthu Madathi
|
2926002WL020520
|
C. Uruthu Madathi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
C. Uruthu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-007-007/269-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449869
|
13/06/2022
|
G. Muppidathi
|
2926002WL020520
|
G. Muppidathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-007-007/273-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449870
|
13/06/2022
|
Karuppayee
|
2926002WL020520
|
Karuppayee
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-007-007/274-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449871
|
13/06/2022
|
S. Chellammal
|
2926002WL020520
|
S. Chellammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-007-007/284-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449872
|
13/06/2022
|
G. Guruvammal
|
2926002WL020520
|
G. Guruvammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
G. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-007-007/328-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449873
|
13/06/2022
|
S. Ponnatchi
|
2926002WL020520
|
S. Ponnatchi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Ponnatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-007-007/332-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449874
|
13/06/2022
|
K. Muthammal
|
2926002WL020520
|
K. Muthammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-007-007/347-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449875
|
13/06/2022
|
K. Kannan
|
2926002WL020520
|
K. Kannan
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-007-007/347-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449876
|
13/06/2022
|
K.Saraswathi
|
2926002WL020520
|
K.Saraswathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-007-007/349-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449877
|
13/06/2022
|
S. Lakshmi
|
2926002WL020520
|
S. Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-007-007/354-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449878
|
13/06/2022
|
Muthumariyammal
|
2926002WL020520
|
Muthumariyammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-007-007/355-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449879
|
13/06/2022
|
M. Mariammal
|
2926002WL020520
|
M. Mariammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-007-007/356-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449880
|
13/06/2022
|
M.Muthumadathi
|
2926002WL020520
|
M.Muthumadathi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Muthumadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-007-007/38-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449881
|
13/06/2022
|
G.Chandra
|
2926002WL020520
|
G.Chandra
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-007-007/39-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449882
|
13/06/2022
|
G.Pattathi
|
2926002WL020520
|
G.Pattathi
|
00177
|
IOBA0000745
|
360
|
360
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.Pattathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-007-007/395-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449883
|
13/06/2022
|
K. Karuppasamy
|
2926002WL020520
|
K. Karuppasamy
|
00177
|
IOBA0000745
|
360
|
360
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-007-007/395-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449884
|
13/06/2022
|
K. Muppidathi
|
2926002WL020520
|
K. Muppidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-007-007/397-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449886
|
13/06/2022
|
Ramalakshmi
|
2926002WL020520
|
Ramalakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-007-007/398-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449887
|
13/06/2022
|
S. Arumuga Vadivu
|
2926002WL020520
|
S. Arumuga Vadivu
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-007-007/399-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449888
|
13/06/2022
|
M.Sivakami
|
2926002WL020520
|
M.Sivakami
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-007-007/408-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449889
|
13/06/2022
|
Ramasamydevar
|
2926002WL020520
|
Ramasamydevar
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramasamydevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-007-007/410-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449890
|
13/06/2022
|
R. Karuppayee
|
2926002WL020520
|
R. Karuppayee
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
R. Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-007-007/42-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449891
|
13/06/2022
|
karuppayi
|
2926002WL020520
|
karuppayi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-007-007/43-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449892
|
13/06/2022
|
I. Avudaiammal
|
2926002WL020520
|
I. Avudaiammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
I. Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-007-007/436-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449893
|
13/06/2022
|
M. Revathi
|
2926002WL020520
|
M. Revathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Revathi
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-007-007/438-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449895
|
13/06/2022
|
M. Gomathi
|
2926002WL020520
|
M. Gomathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-007-007/438-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449894
|
13/06/2022
|
M. Mari Muthu
|
2926002WL020520
|
M. Mari Muthu
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Mari Muthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-002-007-007/439-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449897
|
13/06/2022
|
K. Rukumani
|
2926002WL020520
|
K. Rukumani
|
00177
|
IOBA0000745
|
360
|
360
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-007-007/44-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449898
|
13/06/2022
|
T.Raj Kumar
|
2926002WL020520
|
T.Raj Kumar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.Raj Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-007-007/509-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449900
|
13/06/2022
|
G. Kaliammal
|
2926002WL020520
|
G. Kaliammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
G. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-007-007/509-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449899
|
13/06/2022
|
P. Ganapathy
|
2926002WL020520
|
P. Ganapathy
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
P. Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-007-007/510-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449901
|
13/06/2022
|
M. Packiya Lakshmi
|
2926002WL020520
|
M. Packiya Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Packiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-007-007/514-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449902
|
13/06/2022
|
S. Vembu
|
2926002WL020520
|
S. Vembu
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-007-007/519-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449903
|
13/06/2022
|
B. Shanmuga Lakshmi
|
2926002WL020520
|
B. Shanmuga Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
B. Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-007-007/541-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449904
|
13/06/2022
|
G. Gomathi
|
2926002WL020520
|
G. Gomathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
G. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-007-007/57-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449906
|
13/06/2022
|
K.Narayanan
|
2926002WL020520
|
K.Narayanan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-007-007/58-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449908
|
13/06/2022
|
P.Piramachi
|
2926002WL020520
|
P.Piramachi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-007-007/59-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449909
|
13/06/2022
|
M.Thanushkodi Raman
|
2926002WL020520
|
M.Thanushkodi Raman
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Thanushkodi Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-007-007/59-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449910
|
13/06/2022
|
T.Muthukani
|
2926002WL020520
|
T.Muthukani
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-007-007/593-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449912
|
13/06/2022
|
R. Perumal
|
2926002WL020520
|
R. Perumal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
R. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-007-007/593-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449911
|
13/06/2022
|
Rajendran
|
2926002WL020520
|
Rajendran
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-007-007/597-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449913
|
13/06/2022
|
K. Madathu
|
2926002WL020520
|
K. Madathu
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Madathu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-007-007/598-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449915
|
13/06/2022
|
Muthu lakshmi
|
2926002WL020520
|
Muthu lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-007-007/598-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449914
|
13/06/2022
|
S. Karupayee
|
2926002WL020520
|
S. Karupayee
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-007-007/6-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449917
|
13/06/2022
|
B. Maha Lakshmi
|
2926002WL020520
|
B. Maha Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
B. Maha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-007-007/6-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449916
|
13/06/2022
|
M. Balakrishnan
|
2926002WL020520
|
M. Balakrishnan
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-007-007/600-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449918
|
13/06/2022
|
B. Pattan
|
2926002WL020520
|
B. Pattan
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
B. Pattan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-007-007/601-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449920
|
13/06/2022
|
U.Jeya lakshmi
|
2926002WL020520
|
U.Jeya lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
U.Jeya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-007-007/601-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449919
|
13/06/2022
|
U.Uruthanadan
|
2926002WL020520
|
U.Uruthanadan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
U.Uruthanadan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-007-007/602-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449921
|
13/06/2022
|
Shanmuga Vel
|
2926002WL020520
|
Shanmuga Vel
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-007-007/602-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449922
|
13/06/2022
|
Subbu Lakshmi
|
2926002WL020520
|
Subbu Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-007-007/623-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449923
|
13/06/2022
|
M. Packiyathai
|
2926002WL020520
|
M. Packiyathai
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-007-007/624-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449924
|
13/06/2022
|
S. Pattaniyatchi
|
2926002WL020520
|
S. Pattaniyatchi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Pattaniyatchi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-007-007/625-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449925
|
13/06/2022
|
T. Muthu Madathi
|
2926002WL020520
|
T. Muthu Madathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
T. Muthu Madathi
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-007-007/626-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449926
|
13/06/2022
|
C. Avuadiappan
|
2926002WL020520
|
C. Avuadiappan
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
C. Avuadiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-007-007/628-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449927
|
13/06/2022
|
madathi
|
2926002WL020520
|
madathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
madathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-002-007-007/63-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449929
|
13/06/2022
|
Kalai Selvi
|
2926002WL020520
|
Kalai Selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-007-007/63-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449928
|
13/06/2022
|
P.Kanthasamy
|
2926002WL020520
|
P.Kanthasamy
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-007-007/633-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449932
|
13/06/2022
|
A. Kaliammal
|
2926002WL020520
|
A. Kaliammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
A. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-007-007/638-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449933
|
13/06/2022
|
T. Kaliammal
|
2926002WL020520
|
T. Kaliammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
T. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-007-007/639-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449934
|
13/06/2022
|
R. Lakshmi
|
2926002WL020520
|
R. Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
R. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-007-007/639-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449935
|
13/06/2022
|
U.Ramar
|
2926002WL020520
|
U.Ramar
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
18/06/2022
|
|
008553230
|
|
U.Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-007-007/641-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449937
|
13/06/2022
|
M. Urutha Madan
|
2926002WL020520
|
M. Urutha Madan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Urutha Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-007-007/641-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449936
|
13/06/2022
|
U. Karupayee Ammal
|
2926002WL020520
|
U. Karupayee Ammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
U. Karupayee Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-007-007/643-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449938
|
13/06/2022
|
K. Sudalai Muthu Ran
|
2926002WL020520
|
K. Sudalai Muthu Ran
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Sudalai Muthu Ran
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-007-007/646-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449939
|
13/06/2022
|
M. Thangammal
|
2926002WL020520
|
M. Thangammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-007-007/647-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449941
|
13/06/2022
|
K. Mageswari
|
2926002WL020520
|
K. Mageswari
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Mageswari
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-002-007-007/649-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449942
|
13/06/2022
|
M. Mariammal
|
2926002WL020520
|
M. Mariammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-007-007/650-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449944
|
13/06/2022
|
P. Mariammal
|
2926002WL020520
|
P. Mariammal
|
00177
|
IOBA0000745
|
360
|
360
|
Processed
|
18/06/2022
|
|
008553230
|
|
P. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-007-007/651-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449945
|
13/06/2022
|
R. Vella Pandi
|
2926002WL020520
|
R. Vella Pandi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
R. Vella Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-007-007/652-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449946
|
13/06/2022
|
sornam
|
2926002WL020520
|
sornam
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-007-007/653-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449947
|
13/06/2022
|
Udaiammal
|
2926002WL020520
|
Udaiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
Udaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-007-007/659-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449948
|
13/06/2022
|
K.Muthu Lakshmi
|
2926002WL020520
|
K.Muthu Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-007-007/661-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449949
|
13/06/2022
|
M.Sangarammal
|
2926002WL020520
|
M.Sangarammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-007-007/663-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449951
|
13/06/2022
|
M.Valli Ammal
|
2926002WL020520
|
M.Valli Ammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Valli Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-007-007/666-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449952
|
13/06/2022
|
O.Shanmuga Lakshmi
|
2926002WL020520
|
O.Shanmuga Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
O.Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-007-007/667-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449953
|
13/06/2022
|
K.Karuppayi
|
2926002WL020520
|
K.Karuppayi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-007-007/674-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449954
|
13/06/2022
|
M.Muppidathi
|
2926002WL020520
|
M.Muppidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-007-007/675-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449956
|
13/06/2022
|
P.Mariammal
|
2926002WL020520
|
P.Mariammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-002-007-007/678-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449957
|
13/06/2022
|
K.Subbaiah
|
2926002WL020520
|
K.Subbaiah
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-007-007/678-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449958
|
13/06/2022
|
S.Rama Lakshmi
|
2926002WL020520
|
S.Rama Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-007-007/679-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449959
|
13/06/2022
|
S. Yasotha
|
2926002WL020520
|
S. Yasotha
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-007-007/680-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449960
|
13/06/2022
|
A. Veera Lakshmi
|
2926002WL020520
|
A. Veera Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
A. Veera Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANUR
|
TN-26-002-007-007/683-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449961
|
13/06/2022
|
K. Urutha Madathi
|
2926002WL020520
|
K. Urutha Madathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-007-007/684-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449962
|
13/06/2022
|
Karuppayee
|
2926002WL020520
|
Karuppayee
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANUR
|
TN-26-002-007-007/689-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449963
|
13/06/2022
|
S. Urutha Madathi
|
2926002WL020520
|
S. Urutha Madathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-007-007/700-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449964
|
13/06/2022
|
K. Kandha Devar
|
2926002WL020520
|
K. Kandha Devar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Kandha Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-007-007/726-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449966
|
13/06/2022
|
G. Petchiammal
|
2926002WL020520
|
G. Petchiammal
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
G. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-007-007/729-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449967
|
13/06/2022
|
S. Urutha Madathi
|
2926002WL020520
|
S. Urutha Madathi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-007-007/73-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449968
|
13/06/2022
|
S.Muthu Lakshmi
|
2926002WL020520
|
S.Muthu Lakshmi
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-007-007/8-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449969
|
13/06/2022
|
Sundharam
|
2926002WL020520
|
Sundharam
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-002-007-007/970-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449970
|
13/06/2022
|
U.Madasamy
|
2926002WL020520
|
U.Madasamy
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
18/06/2022
|
|
008553230
|
|
U.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96423
|
96423
|
|
|
|
|
|
|
|
|
118
|
MANUR
|
TN-26-002-007-007/661-A
(Pillaiyarkulam)
|
2926002000NRG23110620220449950
|
13/06/2022
|
Muthu Pandi
|
2926002WL020520
|
Muthu Pandi
|
00415
|
SBIN0070922
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu Pandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97143
|
97143
|
|
|
|
|
|
|
|