|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-006-001/1067-A
(Palamadai)
|
2926002000NRG23291020221640264
|
29/10/2022
|
P. Udaiyammal
|
2926002WL072874
|
P. Udaiyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-006/1045-A
(Palamadai)
|
2926002000NRG23291020221640267
|
29/10/2022
|
KANTHAMMAL
|
2926002WL072874
|
KANTHAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-006-006/1065-A
(Palamadai)
|
2926002000NRG23291020221640269
|
29/10/2022
|
Muthammal
|
2926002WL072874
|
Muthammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/1083-A
(Palamadai)
|
2926002000NRG23291020221640270
|
29/10/2022
|
kalankaraiyan
|
2926002WL072874
|
kalankaraiyan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
kalankaraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/1115-A
(Palamadai)
|
2926002000NRG23291020221640271
|
29/10/2022
|
santhana mari
|
2926002WL072874
|
santhana mari
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
santhana mari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/1123-A
(Palamadai)
|
2926002000NRG23291020221640272
|
29/10/2022
|
Gomathi
|
2926002WL072874
|
Gomathi
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-006-006/1138-A
(Palamadai)
|
2926002000NRG23291020221640273
|
29/10/2022
|
sanmuga vadiu
|
2926002WL072874
|
sanmuga vadiu
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
sanmuga vadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-006-006/1169-A
(Palamadai)
|
2926002000NRG23291020221640274
|
29/10/2022
|
Amutha
|
2926002WL072874
|
Amutha
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1185-A
(Palamadai)
|
2926002000NRG23291020221640275
|
29/10/2022
|
esakkiyammal
|
2926002WL072874
|
esakkiyammal
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
esakkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-006-006/1204-A
(Palamadai)
|
2926002000NRG23291020221640276
|
29/10/2022
|
komathiyammal
|
2926002WL072874
|
komathiyammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
komathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/1209-A
(Palamadai)
|
2926002000NRG23291020221640277
|
29/10/2022
|
Arumugam
|
2926002WL072874
|
Arumugam
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-006-006/1221-A
(Palamadai)
|
2926002000NRG23291020221640278
|
29/10/2022
|
Subbiya pandiyan
|
2926002WL072874
|
Subbiya pandiyan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbiya pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-006-006/1265-A
(Palamadai)
|
2926002000NRG23291020221640279
|
29/10/2022
|
marriyammal
|
2926002WL072874
|
marriyammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
marriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-006-006/1304-A
(Palamadai)
|
2926002000NRG23291020221640280
|
29/10/2022
|
sankaran
|
2926002WL072874
|
sankaran
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
sankaran
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-006-006/150-A
(Palamadai)
|
2926002000NRG23291020221640291
|
29/10/2022
|
Krishhnaveni
|
2926002WL072874
|
Krishhnaveni
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishhnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-006-006/170-A
(Palamadai)
|
2926002000NRG23291020221640294
|
29/10/2022
|
Aavudayammal.L
|
2926002WL072874
|
Aavudayammal.L
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aavudayammal.L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/172-A
(Palamadai)
|
2926002000NRG23291020221640295
|
29/10/2022
|
S. Valliammal
|
2926002WL072874
|
S. Valliammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23291020221640296
|
29/10/2022
|
Durairaj
|
2926002WL072874
|
Durairaj
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/267-A
(Palamadai)
|
2926002000NRG23291020221640297
|
29/10/2022
|
GOMATHI
|
2926002WL072874
|
GOMATHI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-006-006/268-A
(Palamadai)
|
2926002000NRG23291020221640298
|
29/10/2022
|
Parvathi.P
|
2926002WL072874
|
Parvathi.P
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/271-A
(Palamadai)
|
2926002000NRG23291020221640299
|
29/10/2022
|
T. Valliammal
|
2926002WL072874
|
T. Valliammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
T. Valliammal
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-006-006/281-A
(Palamadai)
|
2926002000NRG23291020221640300
|
29/10/2022
|
Vijaya.V
|
2926002WL072874
|
Vijaya.V
|
00177
|
IOBA0001388
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANUR
|
TN-26-002-006-006/287-A
(Palamadai)
|
2926002000NRG23291020221640301
|
29/10/2022
|
Sudalai.O
|
2926002WL072874
|
Sudalai.O
|
00177
|
IOBA0001388
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudalai.O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-006-006/358-A
(Palamadai)
|
2926002000NRG23291020221640303
|
29/10/2022
|
Anathavalli R
|
2926002WL072874
|
Anathavalli R
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anathavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/363-A
(Palamadai)
|
2926002000NRG23291020221640304
|
29/10/2022
|
Arunacela vadiu
|
2926002WL072874
|
Arunacela vadiu
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arunacela vadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-002-006-006/404-A
(Palamadai)
|
2926002000NRG23291020221640306
|
29/10/2022
|
N. Bala devi
|
2926002WL072874
|
N. Bala devi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
N. Bala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-006-006/412-A
(Palamadai)
|
2926002000NRG23291020221640307
|
29/10/2022
|
A.MARIAMMAL
|
2926002WL072874
|
A.MARIAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-006-006/444-A
(Palamadai)
|
2926002000NRG23291020221640308
|
29/10/2022
|
chithamparam
|
2926002WL072874
|
chithamparam
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
chithamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/453-A
(Palamadai)
|
2926002000NRG23291020221640309
|
29/10/2022
|
Selvi
|
2926002WL072874
|
Selvi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANUR
|
TN-26-002-006-006/455-A
(Palamadai)
|
2926002000NRG23291020221640310
|
29/10/2022
|
vera lashzmi
|
2926002WL072874
|
vera lashzmi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
vera lashzmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/458-A
(Palamadai)
|
2926002000NRG23291020221640311
|
29/10/2022
|
Ganesan
|
2926002WL072874
|
Ganesan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/478-A
(Palamadai)
|
2926002000NRG23291020221640312
|
29/10/2022
|
Arumugam P
|
2926002WL072874
|
Arumugam P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-006-006/479-A
(Palamadai)
|
2926002000NRG23291020221640313
|
29/10/2022
|
M. Valli
|
2926002WL072874
|
M. Valli
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-006-006/482-A
(Palamadai)
|
2926002000NRG23291020221640314
|
29/10/2022
|
ValliAmmal.N
|
2926002WL072874
|
ValliAmmal.N
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ValliAmmal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/491-A
(Palamadai)
|
2926002000NRG23291020221640315
|
29/10/2022
|
Muthuammal T
|
2926002WL072874
|
Muthuammal T
|
00177
|
IOBA0001388
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MANUR
|
TN-26-002-006-006/492-A
(Palamadai)
|
2926002000NRG23291020221640316
|
29/10/2022
|
Muthuselvi G
|
2926002WL072874
|
Muthuselvi G
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuselvi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-006-006/499-A
(Palamadai)
|
2926002000NRG23291020221640317
|
29/10/2022
|
Lakshmi S
|
2926002WL072874
|
Lakshmi S
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/517-A
(Palamadai)
|
2926002000NRG23291020221640318
|
29/10/2022
|
Ponnammal K
|
2926002WL072874
|
Ponnammal K
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-006-006/521-A
(Palamadai)
|
2926002000NRG23291020221640319
|
29/10/2022
|
Subbulakshmi S
|
2926002WL072874
|
Subbulakshmi S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/547-A
(Palamadai)
|
2926002000NRG23291020221640320
|
29/10/2022
|
Peratchi S
|
2926002WL072874
|
Peratchi S
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Peratchi S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-006-006/560-A
(Palamadai)
|
2926002000NRG23291020221640321
|
29/10/2022
|
K. Muthulakshmi
|
2926002WL072874
|
K. Muthulakshmi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
K. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/563-A
(Palamadai)
|
2926002000NRG23291020221640322
|
29/10/2022
|
Pathirakali S
|
2926002WL072874
|
Pathirakali S
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathirakali S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/567-A
(Palamadai)
|
2926002000NRG23291020221640323
|
29/10/2022
|
Chendu
|
2926002WL072874
|
Chendu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-006-006/570-A
(Palamadai)
|
2926002000NRG23291020221640324
|
29/10/2022
|
Vellammal S
|
2926002WL072874
|
Vellammal S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-006-006/576-A
(Palamadai)
|
2926002000NRG23291020221640327
|
29/10/2022
|
KASIVELI
|
2926002WL072874
|
KASIVELI
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
KASIVELI
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-006-006/613-A
(Palamadai)
|
2926002000NRG23291020221640331
|
29/10/2022
|
Cellammal P
|
2926002WL072874
|
Cellammal P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Cellammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-006-006/623-A
(Palamadai)
|
2926002000NRG23291020221640332
|
29/10/2022
|
PudhiaMuthu
|
2926002WL072874
|
PudhiaMuthu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PudhiaMuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/765-A
(Palamadai)
|
2926002000NRG23291020221640333
|
29/10/2022
|
A.VALLI
|
2926002WL072874
|
A.VALLI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/765-A
(Palamadai)
|
2926002000NRG23291020221640334
|
29/10/2022
|
Annamalaithevar
|
2926002WL072874
|
Annamalaithevar
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annamalaithevar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/779-A
(Palamadai)
|
2926002000NRG23291020221640335
|
29/10/2022
|
Selvi
|
2926002WL072874
|
Selvi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANUR
|
TN-26-002-006-006/782-A
(Palamadai)
|
2926002000NRG23291020221640336
|
29/10/2022
|
Chithiraivadiu
|
2926002WL072874
|
Chithiraivadiu
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithiraivadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-006-006/786-A
(Palamadai)
|
2926002000NRG23291020221640337
|
29/10/2022
|
Selvam N
|
2926002WL072874
|
Selvam N
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvam N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-006-006/802-A
(Palamadai)
|
2926002000NRG23291020221640339
|
29/10/2022
|
K.LAKSHMI
|
2926002WL072874
|
K.LAKSHMI
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/808-A
(Palamadai)
|
2926002000NRG23291020221640340
|
29/10/2022
|
S. Chellammal
|
2926002WL072874
|
S. Chellammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-006-006/873-A
(Palamadai)
|
2926002000NRG23291020221640341
|
29/10/2022
|
R.SHUNMUGAVADIVU
|
2926002WL072874
|
R.SHUNMUGAVADIVU
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.SHUNMUGAVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-006-006/891-A
(Palamadai)
|
2926002000NRG23291020221640342
|
29/10/2022
|
PALAVESAM
|
2926002WL072874
|
PALAVESAM
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/901-A
(Palamadai)
|
2926002000NRG23291020221640343
|
29/10/2022
|
N.MARIAMMAL
|
2926002WL072874
|
N.MARIAMMAL
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/907-A
(Palamadai)
|
2926002000NRG23291020221640344
|
29/10/2022
|
NAMBIAMMAL
|
2926002WL072874
|
NAMBIAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAMBIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-006-006/916
(Palamadai)
|
2926002000NRG23291020221640345
|
29/10/2022
|
P.Muthammal
|
2926002WL072874
|
P.Muthammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-006-006/986-A
(Palamadai)
|
2926002000NRG23291020221640348
|
29/10/2022
|
Velammal
|
2926002WL072874
|
Velammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45973
|
45973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45973
|
45973
|
|
|
|
|
|
|
|