|
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-26-002-023-003/598-A
(Ettankulam)
|
2926002000NRG23030620220346369
|
04/06/2022
|
Vijaya
|
2926002WL015956
|
Vijaya
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/1-A
(Ettankulam)
|
2926002000NRG23030620220346370
|
04/06/2022
|
B. Krishnasamy
|
2926002WL015956
|
B. Krishnasamy
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
B. Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/100-A
(Ettankulam)
|
2926002000NRG23030620220346371
|
04/06/2022
|
P. Nallathai
|
2926002WL015956
|
P. Nallathai
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-023/102-A
(Ettankulam)
|
2926002000NRG23030620220346372
|
04/06/2022
|
S. Esakkiammal
|
2926002WL015956
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/104-A
(Ettankulam)
|
2926002000NRG23030620220346373
|
04/06/2022
|
S. Petchiammal
|
2926002WL015956
|
S. Petchiammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/106-A
(Ettankulam)
|
2926002000NRG23030620220346374
|
04/06/2022
|
S. Ramalakshmiammal
|
2926002WL015956
|
S. Ramalakshmiammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Ramalakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/108-A
(Ettankulam)
|
2926002000NRG23030620220346375
|
04/06/2022
|
S. Lakshmi
|
2926002WL015956
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/114-A
(Ettankulam)
|
2926002000NRG23030620220346376
|
04/06/2022
|
G. Malaiyammal
|
2926002WL015956
|
G. Malaiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
G. Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/12-A
(Ettankulam)
|
2926002000NRG23030620220346377
|
04/06/2022
|
M. Lakshmi
|
2926002WL015956
|
M. Lakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/122-A
(Ettankulam)
|
2926002000NRG23030620220346379
|
04/06/2022
|
M. Sudalaimuthu Konar
|
2926002WL015956
|
M. Sudalaimuthu Konar
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Sudalaimuthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/124-A
(Ettankulam)
|
2926002000NRG23030620220346381
|
04/06/2022
|
M. Mariammal
|
2926002WL015956
|
M. Mariammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
M. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-023-023/127-A
(Ettankulam)
|
2926002000NRG23030620220346382
|
04/06/2022
|
S. Sudaliyammal
|
2926002WL015956
|
S. Sudaliyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/13-A
(Ettankulam)
|
2926002000NRG23030620220346383
|
04/06/2022
|
S. Esakkiammal
|
2926002WL015956
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/131-A
(Ettankulam)
|
2926002000NRG23030620220346384
|
04/06/2022
|
P. Muppidathiammal
|
2926002WL015956
|
P. Muppidathiammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Muppidathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/135-A
(Ettankulam)
|
2926002000NRG23030620220346385
|
04/06/2022
|
S. Alangari
|
2926002WL015956
|
S. Alangari
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Alangari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/137-A
(Ettankulam)
|
2926002000NRG23030620220346386
|
04/06/2022
|
K. Madasamy Devar
|
2926002WL015956
|
K. Madasamy Devar
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
K. Madasamy Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/14-A
(Ettankulam)
|
2926002000NRG23030620220346387
|
04/06/2022
|
C.Shunmugathai
|
2926002WL015956
|
C.Shunmugathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
C.Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/144-A
(Ettankulam)
|
2926002000NRG23030620220346388
|
04/06/2022
|
Velammal
|
2926002WL015956
|
Velammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/146-A
(Ettankulam)
|
2926002000NRG23030620220346389
|
04/06/2022
|
S. Chithirai
|
2926002WL015956
|
S. Chithirai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Chithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/147-A
(Ettankulam)
|
2926002000NRG23030620220346390
|
04/06/2022
|
M. Muniyasamy
|
2926002WL015956
|
M. Muniyasamy
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/148-A
(Ettankulam)
|
2926002000NRG23030620220346391
|
04/06/2022
|
R. Saraswathi
|
2926002WL015956
|
R. Saraswathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
R. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/151-A
(Ettankulam)
|
2926002000NRG23030620220346393
|
04/06/2022
|
S. Chenkiyammal
|
2926002WL015956
|
S. Chenkiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Chenkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/152-A
(Ettankulam)
|
2926002000NRG23030620220346394
|
04/06/2022
|
S. Sokkuthai
|
2926002WL015956
|
S. Sokkuthai
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Sokkuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/153-A
(Ettankulam)
|
2926002000NRG23030620220346395
|
04/06/2022
|
C. Sudaliyammal
|
2926002WL015956
|
C. Sudaliyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
C. Sudaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-002-023-023/156-A
(Ettankulam)
|
2926002000NRG23030620220346397
|
04/06/2022
|
S. Krishnammal
|
2926002WL015956
|
S. Krishnammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/158-A
(Ettankulam)
|
2926002000NRG23030620220346398
|
04/06/2022
|
A. Senbagavalli
|
2926002WL015956
|
A. Senbagavalli
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/159-A
(Ettankulam)
|
2926002000NRG23030620220346399
|
04/06/2022
|
C.Pappa
|
2926002WL015956
|
C.Pappa
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
C.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/16-A
(Ettankulam)
|
2926002000NRG23030620220346400
|
04/06/2022
|
S.Petchiammal
|
2926002WL015956
|
S.Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/160-A
(Ettankulam)
|
2926002000NRG23030620220346401
|
04/06/2022
|
C. Subbammal
|
2926002WL015956
|
C. Subbammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
C. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/162-A
(Ettankulam)
|
2926002000NRG23030620220346402
|
04/06/2022
|
M. Chellammal
|
2926002WL015956
|
M. Chellammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/165-A
(Ettankulam)
|
2926002000NRG23030620220346403
|
04/06/2022
|
V. Rama Lakshmi
|
2926002WL015956
|
V. Rama Lakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
V. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/166-A
(Ettankulam)
|
2926002000NRG23030620220346404
|
04/06/2022
|
C. Mutharasu
|
2926002WL015956
|
C. Mutharasu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
C. Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/168-A
(Ettankulam)
|
2926002000NRG23030620220346405
|
04/06/2022
|
L. Samythai
|
2926002WL015956
|
L. Samythai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
L. Samythai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/19-A
(Ettankulam)
|
2926002000NRG23030620220346406
|
04/06/2022
|
P. Saraswathi
|
2926002WL015956
|
P. Saraswathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/279-A
(Ettankulam)
|
2926002000NRG23030620220346407
|
04/06/2022
|
S. Sudali
|
2926002WL015956
|
S. Sudali
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/280-A
(Ettankulam)
|
2926002000NRG23030620220346408
|
04/06/2022
|
E. Nallathaiyammal
|
2926002WL015956
|
E. Nallathaiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
E. Nallathaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23030620220346410
|
04/06/2022
|
S. Vembu
|
2926002WL015956
|
S. Vembu
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23030620220346409
|
04/06/2022
|
S.. Puthiyaval
|
2926002WL015956
|
S.. Puthiyaval
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.. Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/284-A
(Ettankulam)
|
2926002000NRG23030620220346411
|
04/06/2022
|
S. Sakkammal
|
2926002WL015956
|
S. Sakkammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Sakkammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-023-023/285-A
(Ettankulam)
|
2926002000NRG23030620220346412
|
04/06/2022
|
P. Arumugam
|
2926002WL015956
|
P. Arumugam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/290-A
(Ettankulam)
|
2926002000NRG23030620220346413
|
04/06/2022
|
S. Boolammal
|
2926002WL015956
|
S. Boolammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Boolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/292-A
(Ettankulam)
|
2926002000NRG23030620220346414
|
04/06/2022
|
M. Sivaniyammal
|
2926002WL015956
|
M. Sivaniyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/297-A
(Ettankulam)
|
2926002000NRG23030620220346415
|
04/06/2022
|
A. Mariammal
|
2926002WL015956
|
A. Mariammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/30-A
(Ettankulam)
|
2926002000NRG23030620220346416
|
04/06/2022
|
K. Amma Ponnu
|
2926002WL015956
|
K. Amma Ponnu
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
K. Amma Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/300-A
(Ettankulam)
|
2926002000NRG23030620220346417
|
04/06/2022
|
P.MADATHI
|
2926002WL015956
|
P.MADATHI
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
P.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/303-A
(Ettankulam)
|
2926002000NRG23030620220346418
|
04/06/2022
|
A. Sudali
|
2926002WL015956
|
A. Sudali
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/309-A
(Ettankulam)
|
2926002000NRG23030620220346419
|
04/06/2022
|
M. Muthulakshmi
|
2926002WL015956
|
M. Muthulakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/312-A
(Ettankulam)
|
2926002000NRG23030620220346420
|
04/06/2022
|
M. Mariyammal
|
2926002WL015956
|
M. Mariyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/319-A
(Ettankulam)
|
2926002000NRG23030620220346421
|
04/06/2022
|
V. Vembu
|
2926002WL015956
|
V. Vembu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
V. Vembu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-023-023/325-A
(Ettankulam)
|
2926002000NRG23030620220346422
|
04/06/2022
|
M. Sornam
|
2926002WL015956
|
M. Sornam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/327-A
(Ettankulam)
|
2926002000NRG23030620220346423
|
04/06/2022
|
S. Esakkiyammal
|
2926002WL015956
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/333-A
(Ettankulam)
|
2926002000NRG23030620220346424
|
04/06/2022
|
E. Sudalai Muthu Konar
|
2926002WL015956
|
E. Sudalai Muthu Konar
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
E. Sudalai Muthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/34-A
(Ettankulam)
|
2926002000NRG23030620220346425
|
04/06/2022
|
L. Sornakili
|
2926002WL015956
|
L. Sornakili
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
L. Sornakili
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/341-A
(Ettankulam)
|
2926002000NRG23030620220346426
|
04/06/2022
|
A. Mukkiyammal
|
2926002WL015956
|
A. Mukkiyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Mukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/342-A
(Ettankulam)
|
2926002000NRG23030620220346427
|
04/06/2022
|
L. Muthu Lakshmi
|
2926002WL015956
|
L. Muthu Lakshmi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
11/06/2022
|
|
012678345
|
|
L. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/345-A
(Ettankulam)
|
2926002000NRG23030620220346428
|
04/06/2022
|
K. Kanniyammal
|
2926002WL015956
|
K. Kanniyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
K. Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-023-023/347-A
(Ettankulam)
|
2926002000NRG23030620220346429
|
04/06/2022
|
V. Muthu
|
2926002WL015956
|
V. Muthu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
V. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/356-A
(Ettankulam)
|
2926002000NRG23030620220346430
|
04/06/2022
|
M.UCHIMAKAl
|
2926002WL015956
|
M.UCHIMAKAl
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.UCHIMAKAl
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/363-A
(Ettankulam)
|
2926002000NRG23030620220346431
|
04/06/2022
|
S. Chellammal
|
2926002WL015956
|
S. Chellammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/364-A
(Ettankulam)
|
2926002000NRG23030620220346432
|
04/06/2022
|
S. Subbammal
|
2926002WL015956
|
S. Subbammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-023-023/366-A
(Ettankulam)
|
2926002000NRG23030620220346433
|
04/06/2022
|
C. Esakkiyammal
|
2926002WL015956
|
C. Esakkiyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
C. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/367-A
(Ettankulam)
|
2926002000NRG23030620220346434
|
04/06/2022
|
V. Perumathaal
|
2926002WL015956
|
V. Perumathaal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
V. Perumathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/369-A
(Ettankulam)
|
2926002000NRG23030620220346436
|
04/06/2022
|
Vembu
|
2926002WL015956
|
Vembu
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/372-A
(Ettankulam)
|
2926002000NRG23030620220346437
|
04/06/2022
|
P. Gomathiyammal
|
2926002WL015956
|
P. Gomathiyammal
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
P. Gomathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-023-023/374-A
(Ettankulam)
|
2926002000NRG23030620220346438
|
04/06/2022
|
Madathiyammal
|
2926002WL015956
|
Madathiyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madathiyammal
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-023-023/377-A
(Ettankulam)
|
2926002000NRG23030620220346439
|
04/06/2022
|
C. Santhana Mari
|
2926002WL015956
|
C. Santhana Mari
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
C. Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/378-A
(Ettankulam)
|
2926002000NRG23030620220346440
|
04/06/2022
|
P. Ponnuthai
|
2926002WL015956
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/382-A
(Ettankulam)
|
2926002000NRG23030620220346441
|
04/06/2022
|
R. Vembu Ammal
|
2926002WL015956
|
R. Vembu Ammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
R. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/383-A
(Ettankulam)
|
2926002000NRG23030620220346442
|
04/06/2022
|
Muthulakshmi
|
2926002WL015956
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-023-023/386-A
(Ettankulam)
|
2926002000NRG23030620220346443
|
04/06/2022
|
E. Vembu
|
2926002WL015956
|
E. Vembu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
E. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-023-023/387-A
(Ettankulam)
|
2926002000NRG23030620220346444
|
04/06/2022
|
S. Krishnammal
|
2926002WL015956
|
S. Krishnammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Krishnammal
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-023-023/390-A
(Ettankulam)
|
2926002000NRG23030620220346445
|
04/06/2022
|
D.Avudaiyammal
|
2926002WL015956
|
D.Avudaiyammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
11/06/2022
|
|
012678345
|
|
D.Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/398-A
(Ettankulam)
|
2926002000NRG23030620220346446
|
04/06/2022
|
S. Gandhi
|
2926002WL015956
|
S. Gandhi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/399-A
(Ettankulam)
|
2926002000NRG23030620220346447
|
04/06/2022
|
P. Lakshmi
|
2926002WL015956
|
P. Lakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/400-A
(Ettankulam)
|
2926002000NRG23030620220346448
|
04/06/2022
|
L. Ponnuthai
|
2926002WL015956
|
L. Ponnuthai
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
11/06/2022
|
|
012678345
|
|
L. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-023-023/414-A
(Ettankulam)
|
2926002000NRG23030620220346449
|
04/06/2022
|
P. Subbulakshmi
|
2926002WL015956
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-023-023/417-A
(Ettankulam)
|
2926002000NRG23030620220346450
|
04/06/2022
|
C.ARUMUGATHAMMAL
|
2926002WL015956
|
C.ARUMUGATHAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
C.ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/420-A
(Ettankulam)
|
2926002000NRG23030620220346451
|
04/06/2022
|
G. Chellammal
|
2926002WL015956
|
G. Chellammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
G. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-023-023/422-A
(Ettankulam)
|
2926002000NRG23030620220346453
|
04/06/2022
|
M. Meryammal
|
2926002WL015956
|
M. Meryammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Meryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-023-023/427-A
(Ettankulam)
|
2926002000NRG23030620220346454
|
04/06/2022
|
M.Arumugathai
|
2926002WL015956
|
M.Arumugathai
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23030620220346456
|
04/06/2022
|
esakkiyammal
|
2926002WL015956
|
esakkiyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23030620220346457
|
04/06/2022
|
GANESAN
|
2926002WL015956
|
GANESAN
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-023-023/44-A
(Ettankulam)
|
2926002000NRG23030620220346458
|
04/06/2022
|
Angammal
|
2926002WL015956
|
Angammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-023-023/448-A
(Ettankulam)
|
2926002000NRG23030620220346459
|
04/06/2022
|
S.GOMATHIAMMAL
|
2926002WL015956
|
S.GOMATHIAMMAL
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-023-023/453-A
(Ettankulam)
|
2926002000NRG23030620220346460
|
04/06/2022
|
K.ESAKKIAMMAL
|
2926002WL015956
|
K.ESAKKIAMMAL
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
K.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-023-023/458-A
(Ettankulam)
|
2926002000NRG23030620220346461
|
04/06/2022
|
S.SANTHANAMARI
|
2926002WL015956
|
S.SANTHANAMARI
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-023-023/46-A
(Ettankulam)
|
2926002000NRG23030620220346462
|
04/06/2022
|
T. Pushpavalli
|
2926002WL015956
|
T. Pushpavalli
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
T. Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-023-023/471-A
(Ettankulam)
|
2926002000NRG23030620220346463
|
04/06/2022
|
Mokkammal
|
2926002WL015956
|
Mokkammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-023-023/495-A
(Ettankulam)
|
2926002000NRG23030620220346465
|
04/06/2022
|
Pechiyammal
|
2926002WL015956
|
Pechiyammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-023-023/50-A
(Ettankulam)
|
2926002000NRG23030620220346466
|
04/06/2022
|
S. Esakkimuthu
|
2926002WL015956
|
S. Esakkimuthu
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-023-023/505-A
(Ettankulam)
|
2926002000NRG23030620220346467
|
04/06/2022
|
Jaya
|
2926002WL015956
|
Jaya
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-023-023/507-A
(Ettankulam)
|
2926002000NRG23030620220346468
|
04/06/2022
|
Vembu
|
2926002WL015956
|
Vembu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-023-023/51-A
(Ettankulam)
|
2926002000NRG23030620220346469
|
04/06/2022
|
M. Arumugam
|
2926002WL015956
|
M. Arumugam
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
M. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-023-023/511-A
(Ettankulam)
|
2926002000NRG23030620220346471
|
04/06/2022
|
Ramalakshmi
|
2926002WL015956
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-023-023/516-A
(Ettankulam)
|
2926002000NRG23030620220346472
|
04/06/2022
|
Abirami
|
2926002WL015956
|
Abirami
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-023-023/519-A
(Ettankulam)
|
2926002000NRG23030620220346473
|
04/06/2022
|
Esakkiammal
|
2926002WL015956
|
Esakkiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-023-023/527-A
(Ettankulam)
|
2926002000NRG23030620220346474
|
04/06/2022
|
Jaya
|
2926002WL015956
|
Jaya
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-023-023/53-A
(Ettankulam)
|
2926002000NRG23030620220346475
|
04/06/2022
|
E. Kaliyammal
|
2926002WL015956
|
E. Kaliyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
E. Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANUR
|
TN-26-002-023-023/549-A
(Ettankulam)
|
2926002000NRG23030620220346476
|
04/06/2022
|
Papathi
|
2926002WL015956
|
Papathi
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
11/06/2022
|
|
012678345
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-023-023/57-A
(Ettankulam)
|
2926002000NRG23030620220346479
|
04/06/2022
|
M. Seethalakshmi
|
2926002WL015956
|
M. Seethalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
M. Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-023-023/581-A
(Ettankulam)
|
2926002000NRG23030620220346480
|
04/06/2022
|
Parvathi
|
2926002WL015956
|
Parvathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-023-023/59-A
(Ettankulam)
|
2926002000NRG23030620220346481
|
04/06/2022
|
S. Susila
|
2926002WL015956
|
S. Susila
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-023-023/597-A
(Ettankulam)
|
2926002000NRG23030620220346482
|
04/06/2022
|
Petchiammal
|
2926002WL015956
|
Petchiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-023-023/614-A
(Ettankulam)
|
2926002000NRG23030620220346483
|
04/06/2022
|
JEYALAKSHMI
|
2926002WL015956
|
JEYALAKSHMI
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-023-023/623-A
(Ettankulam)
|
2926002000NRG23030620220346485
|
04/06/2022
|
M.Mahalakshmi
|
2926002WL015956
|
M.Mahalakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Mahalakshmi
|
CANARA BANK(508532)
|
|
106
|
MANUR
|
TN-26-002-023-023/631-A
(Ettankulam)
|
2926002000NRG23030620220346488
|
04/06/2022
|
Narayanan
|
2926002WL015956
|
Narayanan
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Narayanan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANUR
|
TN-26-002-023-023/632-A
(Ettankulam)
|
2926002000NRG23030620220346489
|
04/06/2022
|
L.Susila
|
2926002WL015956
|
L.Susila
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
L.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-023-023/633-A
(Ettankulam)
|
2926002000NRG23030620220346490
|
04/06/2022
|
M.Sornam
|
2926002WL015956
|
M.Sornam
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23030620220346497
|
04/06/2022
|
S. Petchiammal
|
2926002WL015956
|
S. Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23030620220346498
|
04/06/2022
|
S. Sudalaimuthu
|
2926002WL015956
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-002-023-023/71-A
(Ettankulam)
|
2926002000NRG23030620220346500
|
04/06/2022
|
C. Raja Gopal
|
2926002WL015956
|
C. Raja Gopal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
C. Raja Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-023-023/72-A
(Ettankulam)
|
2926002000NRG23030620220346501
|
04/06/2022
|
G. Ponnuthai
|
2926002WL015956
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
11/06/2022
|
|
012678345
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-023-023/81-A
(Ettankulam)
|
2926002000NRG23030620220346502
|
04/06/2022
|
S. Vellathai
|
2926002WL015956
|
S. Vellathai
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANUR
|
TN-26-002-023-023/82-A
(Ettankulam)
|
2926002000NRG23030620220346503
|
04/06/2022
|
K. Rakkammal
|
2926002WL015956
|
K. Rakkammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
K. Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-023-023/85-A
(Ettankulam)
|
2926002000NRG23030620220346504
|
04/06/2022
|
N. Sudali
|
2926002WL015956
|
N. Sudali
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
N. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23030620220346505
|
04/06/2022
|
S. Vembu Konar
|
2926002WL015956
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23030620220346506
|
04/06/2022
|
V. Packiya Lakshmi
|
2926002WL015956
|
V. Packiya Lakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
V. Packiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-023-023/93-A
(Ettankulam)
|
2926002000NRG23030620220346507
|
04/06/2022
|
M. Amirtham
|
2926002WL015956
|
M. Amirtham
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-023-023/95-A
(Ettankulam)
|
2926002000NRG23030620220346510
|
04/06/2022
|
A. Meenammal
|
2926002WL015956
|
A. Meenammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-023-023/99-A
(Ettankulam)
|
2926002000NRG23030620220346511
|
04/06/2022
|
G. Vembu
|
2926002WL015956
|
G. Vembu
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
11/06/2022
|
|
012678345
|
|
G. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138012
|
138012
|
|
|
|
|
|
|
|
|
121
|
MANUR
|
TN-26-002-023-023/626-A
(Ettankulam)
|
2926002000NRG23030620220346486
|
04/06/2022
|
Esakkimala
|
2926002WL015956
|
Esakkimala
|
00415
|
SBIN0070922
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
Esakkimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138232
|
138232
|
|
|
|
|
|
|
|