|
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-26-002-023-001/540-A
(Ettankulam)
|
2926002000NRG23290720220893125
|
30/07/2022
|
Kaliammal
|
2926002WL043558
|
Kaliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-001/558-A
(Ettankulam)
|
2926002000NRG23290720220893126
|
30/07/2022
|
essakiammal
|
2926002WL043558
|
essakiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-001/587-A
(Ettankulam)
|
2926002000NRG23290720220893127
|
30/07/2022
|
Kavitha
|
2926002WL043558
|
Kavitha
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-001/596-A
(Ettankulam)
|
2926002000NRG23290720220893128
|
30/07/2022
|
A.Muthu
|
2926002WL043558
|
A.Muthu
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Muthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-023-001/637-A
(Ettankulam)
|
2926002000NRG23290720220893129
|
30/07/2022
|
K.Kutralam
|
2926002WL043558
|
K.Kutralam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Kutralam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-001/639-A
(Ettankulam)
|
2926002000NRG23290720220893130
|
30/07/2022
|
M.Muthulakshmi
|
2926002WL043558
|
M.Muthulakshmi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-002/577-A
(Ettankulam)
|
2926002000NRG23290720220893133
|
30/07/2022
|
Mariappan
|
2926002WL043558
|
Mariappan
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariappan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-023-002/577-A
(Ettankulam)
|
2926002000NRG23290720220893134
|
30/07/2022
|
Sudali
|
2926002WL043558
|
Sudali
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-003/480-A
(Ettankulam)
|
2926002000NRG23290720220893135
|
30/07/2022
|
Mookaiya
|
2926002WL043558
|
Mookaiya
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mookaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-003/535-A
(Ettankulam)
|
2926002000NRG23290720220893136
|
30/07/2022
|
M.Suganya
|
2926002WL043558
|
M.Suganya
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-003/541-A
(Ettankulam)
|
2926002000NRG23290720220893137
|
30/07/2022
|
Arumugam
|
2926002WL043558
|
Arumugam
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-003/555-A
(Ettankulam)
|
2926002000NRG23290720220893138
|
30/07/2022
|
Chandra
|
2926002WL043558
|
Chandra
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-003/576-A
(Ettankulam)
|
2926002000NRG23290720220893139
|
30/07/2022
|
maheshwari
|
2926002WL043558
|
maheshwari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-003/590-A
(Ettankulam)
|
2926002000NRG23290720220893140
|
30/07/2022
|
Antoniyammal
|
2926002WL043558
|
Antoniyammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Antoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-003/599-A
(Ettankulam)
|
2926002000NRG23290720220893141
|
30/07/2022
|
Velathai
|
2926002WL043558
|
Velathai
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-003/607-A
(Ettankulam)
|
2926002000NRG23290720220893142
|
30/07/2022
|
Thangamari
|
2926002WL043558
|
Thangamari
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-003/610-A
(Ettankulam)
|
2926002000NRG23290720220893143
|
30/07/2022
|
Chellammal
|
2926002WL043558
|
Chellammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-003/612-A
(Ettankulam)
|
2926002000NRG23290720220893144
|
30/07/2022
|
mariselvi
|
2926002WL043558
|
mariselvi
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-003/616-A
(Ettankulam)
|
2926002000NRG23290720220893145
|
30/07/2022
|
C.Mariselvi
|
2926002WL043558
|
C.Mariselvi
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-003/629-A
(Ettankulam)
|
2926002000NRG23290720220893146
|
30/07/2022
|
S.Muthupandi
|
2926002WL043558
|
S.Muthupandi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/169-A
(Ettankulam)
|
2926002000NRG23290720220893151
|
30/07/2022
|
A. Ramakrishnan
|
2926002WL043558
|
A. Ramakrishnan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/172-A
(Ettankulam)
|
2926002000NRG23290720220893152
|
30/07/2022
|
S. Sudha
|
2926002WL043558
|
S. Sudha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/172-A
(Ettankulam)
|
2926002000NRG23290720220893153
|
30/07/2022
|
Samuvel
|
2926002WL043558
|
Samuvel
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/175-A
(Ettankulam)
|
2926002000NRG23290720220893154
|
30/07/2022
|
A. Banumathi
|
2926002WL043558
|
A. Banumathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/181-A
(Ettankulam)
|
2926002000NRG23290720220893155
|
30/07/2022
|
C. Prema
|
2926002WL043558
|
C. Prema
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/186-A
(Ettankulam)
|
2926002000NRG23290720220893156
|
30/07/2022
|
K. Paramasivan
|
2926002WL043558
|
K. Paramasivan
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/188-A
(Ettankulam)
|
2926002000NRG23290720220893157
|
30/07/2022
|
J.Malliga
|
2926002WL043558
|
J.Malliga
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/195-A
(Ettankulam)
|
2926002000NRG23290720220893158
|
30/07/2022
|
K. Lakshmi
|
2926002WL043558
|
K. Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
K. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-023-023/198-A
(Ettankulam)
|
2926002000NRG23290720220893159
|
30/07/2022
|
Vasantha
|
2926002WL043558
|
Vasantha
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/203-A
(Ettankulam)
|
2926002000NRG23290720220893160
|
30/07/2022
|
A. Saroja
|
2926002WL043558
|
A. Saroja
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/205-A
(Ettankulam)
|
2926002000NRG23290720220893161
|
30/07/2022
|
N. Karpagam
|
2926002WL043558
|
N. Karpagam
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
N. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/208-A
(Ettankulam)
|
2926002000NRG23290720220893162
|
30/07/2022
|
S. Parvathi
|
2926002WL043558
|
S. Parvathi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/216-A
(Ettankulam)
|
2926002000NRG23290720220893163
|
30/07/2022
|
M.Muniyandi
|
2926002WL043558
|
M.Muniyandi
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/222-A
(Ettankulam)
|
2926002000NRG23290720220893164
|
30/07/2022
|
Anna Packiyam
|
2926002WL043558
|
Anna Packiyam
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anna Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/224-A
(Ettankulam)
|
2926002000NRG23290720220893165
|
30/07/2022
|
A. Samy
|
2926002WL043558
|
A. Samy
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Samy
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-023-023/225-A
(Ettankulam)
|
2926002000NRG23290720220893166
|
30/07/2022
|
A. Valliyammal
|
2926002WL043558
|
A. Valliyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/229-A
(Ettankulam)
|
2926002000NRG23290720220893167
|
30/07/2022
|
M. Chelladurai
|
2926002WL043558
|
M. Chelladurai
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/231-A
(Ettankulam)
|
2926002000NRG23290720220893168
|
30/07/2022
|
S. Sornam
|
2926002WL043558
|
S. Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/233-A
(Ettankulam)
|
2926002000NRG23290720220893169
|
30/07/2022
|
Ettumuthaiah
|
2926002WL043558
|
Ettumuthaiah
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ettumuthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/234-A
(Ettankulam)
|
2926002000NRG23290720220893170
|
30/07/2022
|
N. Muthaiah
|
2926002WL043558
|
N. Muthaiah
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
N. Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/235-A
(Ettankulam)
|
2926002000NRG23290720220893171
|
30/07/2022
|
M. Vellatchiammal
|
2926002WL043558
|
M. Vellatchiammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Vellatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/238-A
(Ettankulam)
|
2926002000NRG23290720220893172
|
30/07/2022
|
V. Anna Pooranam
|
2926002WL043558
|
V. Anna Pooranam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
V. Anna Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/239-A
(Ettankulam)
|
2926002000NRG23290720220893173
|
30/07/2022
|
S. Masana Muthu
|
2926002WL043558
|
S. Masana Muthu
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Masana Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/245-A
(Ettankulam)
|
2926002000NRG23290720220893175
|
30/07/2022
|
S. Anna Mariammal
|
2926002WL043558
|
S. Anna Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Anna Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/246-A
(Ettankulam)
|
2926002000NRG23290720220893177
|
30/07/2022
|
S. Esakkiyammal
|
2926002WL043558
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/246-A
(Ettankulam)
|
2926002000NRG23290720220893176
|
30/07/2022
|
S. Samydoss
|
2926002WL043558
|
S. Samydoss
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Samydoss
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/247-A
(Ettankulam)
|
2926002000NRG23290720220893178
|
30/07/2022
|
M. Muthiri
|
2926002WL043558
|
M. Muthiri
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Muthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/250-A
(Ettankulam)
|
2926002000NRG23290720220893179
|
30/07/2022
|
M. Durai Raj
|
2926002WL043558
|
M. Durai Raj
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Durai Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/251-A
(Ettankulam)
|
2926002000NRG23290720220893180
|
30/07/2022
|
M. Mariammal
|
2926002WL043558
|
M. Mariammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/260-A
(Ettankulam)
|
2926002000NRG23290720220893182
|
30/07/2022
|
P.DURAISAMY
|
2926002WL043558
|
P.DURAISAMY
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/262-A
(Ettankulam)
|
2926002000NRG23290720220893183
|
30/07/2022
|
C. Vetha Muthu
|
2926002WL043558
|
C. Vetha Muthu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Vetha Muthu
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-023-023/263-A
(Ettankulam)
|
2926002000NRG23290720220893184
|
30/07/2022
|
P. Soundra Rajan
|
2926002WL043558
|
P. Soundra Rajan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Soundra Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/263-A
(Ettankulam)
|
2926002000NRG23290720220893185
|
30/07/2022
|
S. Mariammal
|
2926002WL043558
|
S. Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/264-A
(Ettankulam)
|
2926002000NRG23290720220893186
|
30/07/2022
|
G. Maheswari
|
2926002WL043558
|
G. Maheswari
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/267-A
(Ettankulam)
|
2926002000NRG23290720220893187
|
30/07/2022
|
E. Mariyal
|
2926002WL043558
|
E. Mariyal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
E. Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/269-A
(Ettankulam)
|
2926002000NRG23290720220893188
|
30/07/2022
|
A. Asirvatham
|
2926002WL043558
|
A. Asirvatham
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Asirvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-023-023/269-A
(Ettankulam)
|
2926002000NRG23290720220893189
|
30/07/2022
|
A. Marthal
|
2926002WL043558
|
A. Marthal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/466-A
(Ettankulam)
|
2926002000NRG23290720220893191
|
30/07/2022
|
maheshwari
|
2926002WL043558
|
maheshwari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/467-A
(Ettankulam)
|
2926002000NRG23290720220893192
|
30/07/2022
|
Murugammal
|
2926002WL043558
|
Murugammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/479-A
(Ettankulam)
|
2926002000NRG23290720220893193
|
30/07/2022
|
sivaniammal
|
2926002WL043558
|
sivaniammal
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
sivaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-023-023/486-A
(Ettankulam)
|
2926002000NRG23290720220893194
|
30/07/2022
|
Prameswari
|
2926002WL043558
|
Prameswari
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/518-A
(Ettankulam)
|
2926002000NRG23290720220893195
|
30/07/2022
|
Mariyamikal
|
2926002WL043558
|
Mariyamikal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyamikal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/554-A
(Ettankulam)
|
2926002000NRG23290720220893196
|
30/07/2022
|
MURUGAN
|
2926002WL043558
|
MURUGAN
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/595-A
(Ettankulam)
|
2926002000NRG23290720220893197
|
30/07/2022
|
Marriammal
|
2926002WL043558
|
Marriammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76896
|
76896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76896
|
76896
|
|
|
|
|
|
|
|