|
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-26-002-019-019/1-A
(Kalakudi)
|
2926002000NRG23230720220833446
|
23/07/2022
|
A. Mupidathi
|
2926002WL041215
|
A. Mupidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/102-A
(Kalakudi)
|
2926002000NRG23230720220833447
|
23/07/2022
|
A. Aathilakshmi
|
2926002WL041215
|
A. Aathilakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/106-A
(Kalakudi)
|
2926002000NRG23230720220833448
|
23/07/2022
|
G.Mariammal
|
2926002WL041215
|
G.Mariammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/11-A
(Kalakudi)
|
2926002000NRG23230720220833449
|
23/07/2022
|
V.Kamalam
|
2926002WL041215
|
V.Kamalam
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/116-A
(Kalakudi)
|
2926002000NRG23230720220833450
|
23/07/2022
|
K.Anthonyammal
|
2926002WL041215
|
K.Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/119-A
(Kalakudi)
|
2926002000NRG23230720220833451
|
23/07/2022
|
S. Kirubai
|
2926002WL041215
|
S. Kirubai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Kirubai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/12-A
(Kalakudi)
|
2926002000NRG23230720220833452
|
23/07/2022
|
A.Jeevakani
|
2926002WL041215
|
A.Jeevakani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Jeevakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/123-A
(Kalakudi)
|
2926002000NRG23230720220833453
|
23/07/2022
|
Ramalakshmi
|
2926002WL041215
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/128-A
(Kalakudi)
|
2926002000NRG23230720220833454
|
23/07/2022
|
S.Madathi
|
2926002WL041215
|
S.Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/132-A
(Kalakudi)
|
2926002000NRG23230720220833455
|
23/07/2022
|
Samuthram
|
2926002WL041215
|
Samuthram
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samuthram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-019-019/133-A
(Kalakudi)
|
2926002000NRG23230720220833456
|
23/07/2022
|
C.Mookammal
|
2926002WL041215
|
C.Mookammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/148-A
(Kalakudi)
|
2926002000NRG23230720220833458
|
23/07/2022
|
A.Kanchana Devi
|
2926002WL041215
|
A.Kanchana Devi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Kanchana Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/150-A
(Kalakudi)
|
2926002000NRG23230720220833459
|
23/07/2022
|
M.Packiathai
|
2926002WL041215
|
M.Packiathai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/153-A
(Kalakudi)
|
2926002000NRG23230720220833460
|
23/07/2022
|
Madathi
|
2926002WL041215
|
Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/156-A
(Kalakudi)
|
2926002000NRG23230720220833461
|
23/07/2022
|
S.Chinnathai
|
2926002WL041215
|
S.Chinnathai
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/161-A
(Kalakudi)
|
2926002000NRG23230720220833463
|
23/07/2022
|
ESAKKIYAMMAL
|
2926002WL041215
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/162-A
(Kalakudi)
|
2926002000NRG23230720220833464
|
23/07/2022
|
T.Essakiammal
|
2926002WL041215
|
T.Essakiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-019-019/177-A
(Kalakudi)
|
2926002000NRG23230720220833465
|
23/07/2022
|
N.Thangam
|
2926002WL041215
|
N.Thangam
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/179-A
(Kalakudi)
|
2926002000NRG23230720220833466
|
23/07/2022
|
S.Pearatchi
|
2926002WL041215
|
S.Pearatchi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Pearatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-019-019/181-A
(Kalakudi)
|
2926002000NRG23230720220833467
|
23/07/2022
|
M.Karuppi
|
2926002WL041215
|
M.Karuppi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/186-A
(Kalakudi)
|
2926002000NRG23230720220833468
|
23/07/2022
|
Essakiammal
|
2926002WL041215
|
Essakiammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/187-A
(Kalakudi)
|
2926002000NRG23230720220833469
|
23/07/2022
|
Madathi
|
2926002WL041215
|
Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/189-A
(Kalakudi)
|
2926002000NRG23230720220833470
|
23/07/2022
|
R.Essakiammal
|
2926002WL041215
|
R.Essakiammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-002-019-019/198-A
(Kalakudi)
|
2926002000NRG23230720220833472
|
23/07/2022
|
M.Santhanamari
|
2926002WL041215
|
M.Santhanamari
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-019-019/199-A
(Kalakudi)
|
2926002000NRG23230720220833473
|
23/07/2022
|
S.Subbu
|
2926002WL041215
|
S.Subbu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/208-A
(Kalakudi)
|
2926002000NRG23230720220833474
|
23/07/2022
|
S. Tamil Selvi
|
2926002WL041215
|
S. Tamil Selvi
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/213-A
(Kalakudi)
|
2926002000NRG23230720220833475
|
23/07/2022
|
A.Malathy
|
2926002WL041215
|
A.Malathy
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/22-A
(Kalakudi)
|
2926002000NRG23230720220833476
|
23/07/2022
|
K.Ponnuthai
|
2926002WL041215
|
K.Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Ponnuthai
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-019-019/220-A
(Kalakudi)
|
2926002000NRG23230720220833477
|
23/07/2022
|
S.Madathi
|
2926002WL041215
|
S.Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/222-A
(Kalakudi)
|
2926002000NRG23230720220833478
|
23/07/2022
|
E.Samathanam
|
2926002WL041215
|
E.Samathanam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/223-A
(Kalakudi)
|
2926002000NRG23230720220833479
|
23/07/2022
|
K.Pappa
|
2926002WL041215
|
K.Pappa
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/232-A
(Kalakudi)
|
2926002000NRG23230720220833480
|
23/07/2022
|
Ramalakshmi
|
2926002WL041215
|
Ramalakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-019-019/234-A
(Kalakudi)
|
2926002000NRG23230720220833481
|
23/07/2022
|
L.Anthonyammal
|
2926002WL041215
|
L.Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
L.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/239-A
(Kalakudi)
|
2926002000NRG23230720220833482
|
23/07/2022
|
M.Rani
|
2926002WL041215
|
M.Rani
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/242-A
(Kalakudi)
|
2926002000NRG23230720220833483
|
23/07/2022
|
S.Ammasi
|
2926002WL041215
|
S.Ammasi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/243-A
(Kalakudi)
|
2926002000NRG23230720220833484
|
23/07/2022
|
T.Jebamalai
|
2926002WL041215
|
T.Jebamalai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-019-019/245-A
(Kalakudi)
|
2926002000NRG23230720220833485
|
23/07/2022
|
Avudaiammal
|
2926002WL041215
|
Avudaiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/25-A
(Kalakudi)
|
2926002000NRG23230720220833487
|
23/07/2022
|
P.Subbammal
|
2926002WL041215
|
P.Subbammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/257-A
(Kalakudi)
|
2926002000NRG23230720220833489
|
23/07/2022
|
A.Anthonyammal
|
2926002WL041215
|
A.Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/259-A
(Kalakudi)
|
2926002000NRG23230720220833490
|
23/07/2022
|
S. Krishnammal
|
2926002WL041215
|
S. Krishnammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/269-A
(Kalakudi)
|
2926002000NRG23230720220833491
|
23/07/2022
|
M.Madathi
|
2926002WL041215
|
M.Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/27-A
(Kalakudi)
|
2926002000NRG23230720220833492
|
23/07/2022
|
G.Essakiammal
|
2926002WL041215
|
G.Essakiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/274-A
(Kalakudi)
|
2926002000NRG23230720220833493
|
23/07/2022
|
M.Poonkothi
|
2926002WL041215
|
M.Poonkothi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Poonkothi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/278-A
(Kalakudi)
|
2926002000NRG23230720220833494
|
23/07/2022
|
Mahesh
|
2926002WL041215
|
Mahesh
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/28-A
(Kalakudi)
|
2926002000NRG23230720220833495
|
23/07/2022
|
V.Madathy
|
2926002WL041215
|
V.Madathy
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Madathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-019-019/280-A
(Kalakudi)
|
2926002000NRG23230720220833496
|
23/07/2022
|
S.Muthaananthi
|
2926002WL041215
|
S.Muthaananthi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthaananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-019-019/284-A
(Kalakudi)
|
2926002000NRG23230720220833497
|
23/07/2022
|
R.Lakshmi
|
2926002WL041215
|
R.Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/291-A
(Kalakudi)
|
2926002000NRG23230720220833498
|
23/07/2022
|
P.Puthiyaval
|
2926002WL041215
|
P.Puthiyaval
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Puthiyaval
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-019-019/293-A
(Kalakudi)
|
2926002000NRG23230720220833499
|
23/07/2022
|
S.Lakshmi
|
2926002WL041215
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-019-019/303-A
(Kalakudi)
|
2926002000NRG23230720220833500
|
23/07/2022
|
G.Muppidathi
|
2926002WL041215
|
G.Muppidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/307-A
(Kalakudi)
|
2926002000NRG23230720220833501
|
23/07/2022
|
R.Jeyarani
|
2926002WL041215
|
R.Jeyarani
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Jeyarani
|
BANK OF INDIA(508505)
|
|
52
|
MANUR
|
TN-26-002-019-019/315-A
(Kalakudi)
|
2926002000NRG23230720220833502
|
23/07/2022
|
G. Indra
|
2926002WL041215
|
G. Indra
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
G. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/318-A
(Kalakudi)
|
2926002000NRG23230720220833503
|
23/07/2022
|
R. Parvathi
|
2926002WL041215
|
R. Parvathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/33-A
(Kalakudi)
|
2926002000NRG23230720220833504
|
23/07/2022
|
V.Ponnuthai
|
2926002WL041215
|
V.Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/333-A
(Kalakudi)
|
2926002000NRG23230720220833505
|
23/07/2022
|
M. Avudaiyammal
|
2926002WL041215
|
M. Avudaiyammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-019-019/352-A
(Kalakudi)
|
2926002000NRG23230720220833506
|
23/07/2022
|
MUTHU LAKSHMI
|
2926002WL041215
|
MUTHU LAKSHMI
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/354-A
(Kalakudi)
|
2926002000NRG23230720220833507
|
23/07/2022
|
S. Avudaiyammal
|
2926002WL041215
|
S. Avudaiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/367-A
(Kalakudi)
|
2926002000NRG23230720220833508
|
23/07/2022
|
Mariammal
|
2926002WL041215
|
Mariammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-019-019/376-A
(Kalakudi)
|
2926002000NRG23230720220833510
|
23/07/2022
|
M. Eswari
|
2926002WL041215
|
M. Eswari
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/385-A
(Kalakudi)
|
2926002000NRG23230720220833511
|
23/07/2022
|
A. Arumugathammal
|
2926002WL041215
|
A. Arumugathammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/389-A
(Kalakudi)
|
2926002000NRG23230720220833512
|
23/07/2022
|
P. Lakshmi
|
2926002WL041215
|
P. Lakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/397-A
(Kalakudi)
|
2926002000NRG23230720220833515
|
23/07/2022
|
Parvathi
|
2926002WL041215
|
Parvathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-002-019-019/398-A
(Kalakudi)
|
2926002000NRG23230720220833516
|
23/07/2022
|
G. Mutharasu
|
2926002WL041215
|
G. Mutharasu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
G. Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/40-A
(Kalakudi)
|
2926002000NRG23230720220833517
|
23/07/2022
|
Y.Amaravathi
|
2926002WL041215
|
Y.Amaravathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Y.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/404-A
(Kalakudi)
|
2926002000NRG23230720220833518
|
23/07/2022
|
P. Sivani
|
2926002WL041215
|
P. Sivani
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-019-019/408-A
(Kalakudi)
|
2926002000NRG23230720220833519
|
23/07/2022
|
S. Indra
|
2926002WL041215
|
S. Indra
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/421-A
(Kalakudi)
|
2926002000NRG23230720220833521
|
23/07/2022
|
A. Pitchammal
|
2926002WL041215
|
A. Pitchammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-019-019/44-A
(Kalakudi)
|
2926002000NRG23230720220833522
|
23/07/2022
|
M.Muthuveeri
|
2926002WL041215
|
M.Muthuveeri
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Muthuveeri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/482-A
(Kalakudi)
|
2926002000NRG23230720220833523
|
23/07/2022
|
S. Utchimahali
|
2926002WL041215
|
S. Utchimahali
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/49-A
(Kalakudi)
|
2926002000NRG23230720220833524
|
23/07/2022
|
PUTHIYAAL
|
2926002WL041215
|
PUTHIYAAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUTHIYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/490-A
(Kalakudi)
|
2926002000NRG23230720220833525
|
23/07/2022
|
S. Jeya Lakshmi
|
2926002WL041215
|
S. Jeya Lakshmi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-019-019/496-A
(Kalakudi)
|
2926002000NRG23230720220833526
|
23/07/2022
|
S. Muthu Lakshmi
|
2926002WL041215
|
S. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-019-019/500-A
(Kalakudi)
|
2926002000NRG23230720220833527
|
23/07/2022
|
M. Lakshmi
|
2926002WL041215
|
M. Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/508-A
(Kalakudi)
|
2926002000NRG23230720220833528
|
23/07/2022
|
S. Rajammal
|
2926002WL041215
|
S. Rajammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-019-019/515-A
(Kalakudi)
|
2926002000NRG23230720220833529
|
23/07/2022
|
Kamalam
|
2926002WL041215
|
Kamalam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/523-A
(Kalakudi)
|
2926002000NRG23230720220833530
|
23/07/2022
|
R. Susila
|
2926002WL041215
|
R. Susila
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-019-019/527-A
(Kalakudi)
|
2926002000NRG23230720220833531
|
23/07/2022
|
N.Sivani
|
2926002WL041215
|
N.Sivani
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/528-A
(Kalakudi)
|
2926002000NRG23230720220833532
|
23/07/2022
|
S.Puthiaval
|
2926002WL041215
|
S.Puthiaval
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Puthiaval
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-019-019/532-A
(Kalakudi)
|
2926002000NRG23230720220833533
|
23/07/2022
|
S.Subbulakshmi
|
2926002WL041215
|
S.Subbulakshmi
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-002-019-019/533-A
(Kalakudi)
|
2926002000NRG23230720220833534
|
23/07/2022
|
A.Sivani
|
2926002WL041215
|
A.Sivani
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/54-A
(Kalakudi)
|
2926002000NRG23230720220833535
|
23/07/2022
|
S.Muthulakshmi
|
2926002WL041215
|
S.Muthulakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/544-A
(Kalakudi)
|
2926002000NRG23230720220833536
|
23/07/2022
|
G.Subbuthai
|
2926002WL041215
|
G.Subbuthai
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/546-A
(Kalakudi)
|
2926002000NRG23230720220833537
|
23/07/2022
|
Annammal
|
2926002WL041215
|
Annammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-019-019/549-A
(Kalakudi)
|
2926002000NRG23230720220833538
|
23/07/2022
|
Janagi
|
2926002WL041215
|
Janagi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-002-019-019/558-A
(Kalakudi)
|
2926002000NRG23230720220833539
|
23/07/2022
|
JAYALAKSHMI
|
2926002WL041215
|
JAYALAKSHMI
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-002-019-019/568-A
(Kalakudi)
|
2926002000NRG23230720220833540
|
23/07/2022
|
Parvathi
|
2926002WL041215
|
Parvathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/598-A
(Kalakudi)
|
2926002000NRG23230720220833542
|
23/07/2022
|
Kaliyammal
|
2926002WL041215
|
Kaliyammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/60-A
(Kalakudi)
|
2926002000NRG23230720220833543
|
23/07/2022
|
V.Parvathi
|
2926002WL041215
|
V.Parvathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-019-019/607-A
(Kalakudi)
|
2926002000NRG23230720220833545
|
23/07/2022
|
Perumathal
|
2926002WL041215
|
Perumathal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-019-019/608-A
(Kalakudi)
|
2926002000NRG23230720220833546
|
23/07/2022
|
Arumaikodi
|
2926002WL041215
|
Arumaikodi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/616-A
(Kalakudi)
|
2926002000NRG23230720220833547
|
23/07/2022
|
Pitchammal
|
2926002WL041215
|
Pitchammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/628-A
(Kalakudi)
|
2926002000NRG23230720220833549
|
23/07/2022
|
Chermathi
|
2926002WL041215
|
Chermathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chermathi
|
BANK OF BARODA(606985)
|
|
93
|
MANUR
|
TN-26-002-019-019/630-A
(Kalakudi)
|
2926002000NRG23230720220833550
|
23/07/2022
|
santhanamari
|
2926002WL041215
|
santhanamari
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/636-A
(Kalakudi)
|
2926002000NRG23230720220833551
|
23/07/2022
|
Stella
|
2926002WL041215
|
Stella
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-019-019/638-A
(Kalakudi)
|
2926002000NRG23230720220833552
|
23/07/2022
|
Subbulakshmi
|
2926002WL041215
|
Subbulakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-019-019/647-A
(Kalakudi)
|
2926002000NRG23230720220833553
|
23/07/2022
|
Kaliarasi
|
2926002WL041215
|
Kaliarasi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliarasi
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-019-019/649-A
(Kalakudi)
|
2926002000NRG23230720220833554
|
23/07/2022
|
Chellammal
|
2926002WL041215
|
Chellammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-019-019/664-A
(Kalakudi)
|
2926002000NRG23230720220833555
|
23/07/2022
|
Thamarai selvi
|
2926002WL041215
|
Thamarai selvi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamarai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/670-A
(Kalakudi)
|
2926002000NRG23230720220833556
|
23/07/2022
|
Mariammal
|
2926002WL041215
|
Mariammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-019-019/675-A
(Kalakudi)
|
2926002000NRG23230720220833557
|
23/07/2022
|
Padmani
|
2926002WL041215
|
Padmani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padmani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-019-019/679-A
(Kalakudi)
|
2926002000NRG23230720220833558
|
23/07/2022
|
Ponnuthai
|
2926002WL041215
|
Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/68-A
(Kalakudi)
|
2926002000NRG23230720220833559
|
23/07/2022
|
P.Velliammal
|
2926002WL041215
|
P.Velliammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/682-A
(Kalakudi)
|
2926002000NRG23230720220833560
|
23/07/2022
|
sagunthala
|
2926002WL041215
|
sagunthala
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-019-019/699-A
(Kalakudi)
|
2926002000NRG23230720220833561
|
23/07/2022
|
Muthu selvi
|
2926002WL041215
|
Muthu selvi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/701-A
(Kalakudi)
|
2926002000NRG23230720220833562
|
23/07/2022
|
MARIYAMMAL
|
2926002WL041215
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/702-A
(Kalakudi)
|
2926002000NRG23230720220833563
|
23/07/2022
|
SUBULAKSHMI
|
2926002WL041215
|
SUBULAKSHMI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/721-A
(Kalakudi)
|
2926002000NRG23230720220833565
|
23/07/2022
|
Anthonyammal
|
2926002WL041215
|
Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-019-019/740-A
(Kalakudi)
|
2926002000NRG23230720220833566
|
23/07/2022
|
malliga
|
2926002WL041215
|
malliga
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/742-A
(Kalakudi)
|
2926002000NRG23230720220833567
|
23/07/2022
|
ESAKKIYAMMAL
|
2926002WL041215
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/748-A
(Kalakudi)
|
2926002000NRG23230720220833568
|
23/07/2022
|
ESAKKIYAMMAL
|
2926002WL041215
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/749-A
(Kalakudi)
|
2926002000NRG23230720220833569
|
23/07/2022
|
Ganapathiyamal
|
2926002WL041215
|
Ganapathiyamal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganapathiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/753-A
(Kalakudi)
|
2926002000NRG23230720220833570
|
23/07/2022
|
MUPPIDATHI
|
2926002WL041215
|
MUPPIDATHI
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/770-A
(Kalakudi)
|
2926002000NRG23230720220833571
|
23/07/2022
|
MARISELVI
|
2926002WL041215
|
MARISELVI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARISELVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-002-019-019/774-A
(Kalakudi)
|
2926002000NRG23230720220833572
|
23/07/2022
|
ANGELIN
|
2926002WL041215
|
ANGELIN
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-019-019/780-A
(Kalakudi)
|
2926002000NRG23230720220833574
|
23/07/2022
|
sornam
|
2926002WL041215
|
sornam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-019-019/79-A
(Kalakudi)
|
2926002000NRG23230720220833575
|
23/07/2022
|
A.Sironmani
|
2926002WL041215
|
A.Sironmani
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Sironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-019-019/83-A
(Kalakudi)
|
2926002000NRG23230720220833580
|
23/07/2022
|
C.Poomari
|
2926002WL041215
|
C.Poomari
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/97-A
(Kalakudi)
|
2926002000NRG23230720220833581
|
23/07/2022
|
M.Madathiammal
|
2926002WL041215
|
M.Madathiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119805
|
119805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119805
|
119805
|
|
|
|
|
|
|
|