|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-007-003/166-B
(Pillaiyarkulam)
|
2926002000NRG23080720220691339
|
09/07/2022
|
Parvathi
|
2926002WL034204
|
Parvathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-007/1-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691341
|
09/07/2022
|
k.Gopal
|
2926002WL034204
|
k.Gopal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
k.Gopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-007-007/1-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691342
|
09/07/2022
|
K.Madathi
|
2926002WL034204
|
K.Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-007/101-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691343
|
09/07/2022
|
S.Rajammal
|
2926002WL034204
|
S.Rajammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-007/102-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691344
|
09/07/2022
|
O.Shanmugavel
|
2926002WL034204
|
O.Shanmugavel
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
O.Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-007-007/102-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691345
|
09/07/2022
|
S.Aandichiammal
|
2926002WL034204
|
S.Aandichiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Aandichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-007-007/103-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691346
|
09/07/2022
|
karuppai
|
2926002WL034204
|
karuppai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-007-007/104-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691347
|
09/07/2022
|
M.Muthu Lakshmi
|
2926002WL034204
|
M.Muthu Lakshmi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-007-007/107-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691349
|
09/07/2022
|
G.Orurhu Madathi
|
2926002WL034204
|
G.Orurhu Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Orurhu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-007-007/107-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691348
|
09/07/2022
|
M.Ganapathy
|
2926002WL034204
|
M.Ganapathy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-007-007/11-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691350
|
09/07/2022
|
K.Kaliappa Thevar
|
2926002WL034204
|
K.Kaliappa Thevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Kaliappa Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-007-007/11-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691351
|
09/07/2022
|
K.Subbu Lakshmi
|
2926002WL034204
|
K.Subbu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-007-007/12-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691352
|
09/07/2022
|
M.Nainar Thevar
|
2926002WL034204
|
M.Nainar Thevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Nainar Thevar
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-007-007/12-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691353
|
09/07/2022
|
N.Mariammal
|
2926002WL034204
|
N.Mariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-007-007/158-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691354
|
09/07/2022
|
S. Mariappa Devar
|
2926002WL034204
|
S. Mariappa Devar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Mariappa Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-007-007/159-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691355
|
09/07/2022
|
Sori MuthuDevar
|
2926002WL034204
|
Sori MuthuDevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sori MuthuDevar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-007-007/16-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691356
|
09/07/2022
|
C.Muthu Pandi Thevar
|
2926002WL034204
|
C.Muthu Pandi Thevar
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.Muthu Pandi Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-007-007/16-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691357
|
09/07/2022
|
Jeya kodi
|
2926002WL034204
|
Jeya kodi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeya kodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-007-007/17-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691358
|
09/07/2022
|
V.Karuppasamy
|
2926002WL034204
|
V.Karuppasamy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-007-007/195-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691359
|
09/07/2022
|
A. Uruthu Madan
|
2926002WL034204
|
A. Uruthu Madan
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Uruthu Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-007-007/195-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691360
|
09/07/2022
|
U. Lakshmi
|
2926002WL034204
|
U. Lakshmi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
U. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-007-007/200-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691361
|
09/07/2022
|
Rama Lakshmi
|
2926002WL034204
|
Rama Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-007-007/204-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691362
|
09/07/2022
|
U.karuphai
|
2926002WL034204
|
U.karuphai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
U.karuphai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-007-007/267-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691363
|
09/07/2022
|
R. Sangu
|
2926002WL034204
|
R. Sangu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-007-007/267-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691364
|
09/07/2022
|
S. Karuppayee
|
2926002WL034204
|
S. Karuppayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-007-007/268-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691365
|
09/07/2022
|
C. Uruthu Madathi
|
2926002WL034204
|
C. Uruthu Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Uruthu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-007-007/269-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691366
|
09/07/2022
|
G. Muppidathi
|
2926002WL034204
|
G. Muppidathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-007-007/273-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691367
|
09/07/2022
|
Karuppayee
|
2926002WL034204
|
Karuppayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-007-007/274-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691368
|
09/07/2022
|
S. Chellammal
|
2926002WL034204
|
S. Chellammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-007-007/284-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691369
|
09/07/2022
|
G. Guruvammal
|
2926002WL034204
|
G. Guruvammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-007-007/328-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691370
|
09/07/2022
|
S. Ponnatchi
|
2926002WL034204
|
S. Ponnatchi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Ponnatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-007-007/332-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691371
|
09/07/2022
|
K. Muthammal
|
2926002WL034204
|
K. Muthammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-007-007/347-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691372
|
09/07/2022
|
K. Kannan
|
2926002WL034204
|
K. Kannan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-007-007/347-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691373
|
09/07/2022
|
K.Saraswathi
|
2926002WL034204
|
K.Saraswathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-007-007/349-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691374
|
09/07/2022
|
S. Lakshmi
|
2926002WL034204
|
S. Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-007-007/354-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691375
|
09/07/2022
|
Muthumariyammal
|
2926002WL034204
|
Muthumariyammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-007-007/355-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691377
|
09/07/2022
|
M. Mariammal
|
2926002WL034204
|
M. Mariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-007-007/355-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691376
|
09/07/2022
|
Mariappan
|
2926002WL034204
|
Mariappan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-007-007/356-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691379
|
09/07/2022
|
M.Muthumadathi
|
2926002WL034204
|
M.Muthumadathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Muthumadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-007-007/38-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691381
|
09/07/2022
|
G.Chandra
|
2926002WL034204
|
G.Chandra
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-007-007/395-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691382
|
09/07/2022
|
K. Karuppasamy
|
2926002WL034204
|
K. Karuppasamy
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-007-007/395-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691383
|
09/07/2022
|
K. Muppidathi
|
2926002WL034204
|
K. Muppidathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-007-007/397-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691385
|
09/07/2022
|
Ramalakshmi
|
2926002WL034204
|
Ramalakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-007-007/398-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691386
|
09/07/2022
|
S. Arumuga Vadivu
|
2926002WL034204
|
S. Arumuga Vadivu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-007-007/399-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691387
|
09/07/2022
|
M.Sivakami
|
2926002WL034204
|
M.Sivakami
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-007-007/408-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691388
|
09/07/2022
|
Ramasamydevar
|
2926002WL034204
|
Ramasamydevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramasamydevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-007-007/410-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691389
|
09/07/2022
|
R. Karuppayee
|
2926002WL034204
|
R. Karuppayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-007-007/42-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691390
|
09/07/2022
|
karuppayi
|
2926002WL034204
|
karuppayi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-007-007/43-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691391
|
09/07/2022
|
I. Avudaiammal
|
2926002WL034204
|
I. Avudaiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
I. Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-007-007/436-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691392
|
09/07/2022
|
M. Revathi
|
2926002WL034204
|
M. Revathi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Revathi
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-007-007/438-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691393
|
09/07/2022
|
M. Mari Muthu
|
2926002WL034204
|
M. Mari Muthu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Mari Muthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-007-007/44-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691395
|
09/07/2022
|
R.Seetha Lakshmi
|
2926002WL034204
|
R.Seetha Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-007-007/440-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691396
|
09/07/2022
|
M.Lakshmi
|
2926002WL034204
|
M.Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-002-007-007/509-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691398
|
09/07/2022
|
G. Kaliammal
|
2926002WL034204
|
G. Kaliammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-007-007/509-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691397
|
09/07/2022
|
P. Ganapathy
|
2926002WL034204
|
P. Ganapathy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-007-007/510-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691399
|
09/07/2022
|
M. Packiya Lakshmi
|
2926002WL034204
|
M. Packiya Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Packiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-007-007/514-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691400
|
09/07/2022
|
S. Vembu
|
2926002WL034204
|
S. Vembu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-007-007/515-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691401
|
09/07/2022
|
V. Chidambaram
|
2926002WL034204
|
V. Chidambaram
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-007-007/519-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691402
|
09/07/2022
|
B. Shanmuga Lakshmi
|
2926002WL034204
|
B. Shanmuga Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-007-007/541-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691403
|
09/07/2022
|
G. Gomathi
|
2926002WL034204
|
G. Gomathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-007-007/57-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691405
|
09/07/2022
|
K.Narayanan
|
2926002WL034204
|
K.Narayanan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-007-007/58-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691407
|
09/07/2022
|
P.Piramachi
|
2926002WL034204
|
P.Piramachi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-007-007/59-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691408
|
09/07/2022
|
M.Thanushkodi Raman
|
2926002WL034204
|
M.Thanushkodi Raman
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Thanushkodi Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-007-007/59-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691409
|
09/07/2022
|
T.Muthukani
|
2926002WL034204
|
T.Muthukani
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-007-007/593-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691410
|
09/07/2022
|
R. Perumal
|
2926002WL034204
|
R. Perumal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-007-007/597-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691411
|
09/07/2022
|
K. Madathu
|
2926002WL034204
|
K. Madathu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Madathu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-007-007/598-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691413
|
09/07/2022
|
Muthu lakshmi
|
2926002WL034204
|
Muthu lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-007-007/598-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691412
|
09/07/2022
|
S. Karupayee
|
2926002WL034204
|
S. Karupayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-007-007/6-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691415
|
09/07/2022
|
B. Maha Lakshmi
|
2926002WL034204
|
B. Maha Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Maha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-007-007/6-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691414
|
09/07/2022
|
M. Balakrishnan
|
2926002WL034204
|
M. Balakrishnan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-007-007/600-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691416
|
09/07/2022
|
B. Pattan
|
2926002WL034204
|
B. Pattan
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Pattan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-007-007/600-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691417
|
09/07/2022
|
P. Subbu Lakshmi
|
2926002WL034204
|
P. Subbu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-007-007/601-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691419
|
09/07/2022
|
U.Jeya lakshmi
|
2926002WL034204
|
U.Jeya lakshmi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
U.Jeya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-007-007/601-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691418
|
09/07/2022
|
U.Uruthanadan
|
2926002WL034204
|
U.Uruthanadan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
U.Uruthanadan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-007-007/602-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691420
|
09/07/2022
|
Shanmuga Vel
|
2926002WL034204
|
Shanmuga Vel
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-007-007/602-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691421
|
09/07/2022
|
Subbu Lakshmi
|
2926002WL034204
|
Subbu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-007-007/623-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691422
|
09/07/2022
|
M. Packiyathai
|
2926002WL034204
|
M. Packiyathai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-007-007/624-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691424
|
09/07/2022
|
S. Pattaniyatchi
|
2926002WL034204
|
S. Pattaniyatchi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Pattaniyatchi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-007-007/624-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691423
|
09/07/2022
|
S. Subbammal
|
2926002WL034204
|
S. Subbammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-007-007/625-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691425
|
09/07/2022
|
T. Muthu Madathi
|
2926002WL034204
|
T. Muthu Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Muthu Madathi
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-007-007/626-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691426
|
09/07/2022
|
C. Avuadiappan
|
2926002WL034204
|
C. Avuadiappan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Avuadiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-007-007/628-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691427
|
09/07/2022
|
madathi
|
2926002WL034204
|
madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
madathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-002-007-007/63-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691428
|
09/07/2022
|
Kalai Selvi
|
2926002WL034204
|
Kalai Selvi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-007-007/63-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691429
|
09/07/2022
|
P.Kanthasamy
|
2926002WL034204
|
P.Kanthasamy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-007-007/633-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691432
|
09/07/2022
|
A. Kaliammal
|
2926002WL034204
|
A. Kaliammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-007-007/638-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691433
|
09/07/2022
|
T. Kaliammal
|
2926002WL034204
|
T. Kaliammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-007-007/639-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691434
|
09/07/2022
|
R. Lakshmi
|
2926002WL034204
|
R. Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-007-007/641-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691436
|
09/07/2022
|
M. Urutha Madan
|
2926002WL034204
|
M. Urutha Madan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Urutha Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-007-007/641-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691435
|
09/07/2022
|
U. Karupayee Ammal
|
2926002WL034204
|
U. Karupayee Ammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
U. Karupayee Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-007-007/643-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691437
|
09/07/2022
|
K. Sudalai Muthu Ran
|
2926002WL034204
|
K. Sudalai Muthu Ran
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Sudalai Muthu Ran
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-007-007/646-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691438
|
09/07/2022
|
M. Thangammal
|
2926002WL034204
|
M. Thangammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-007-007/647-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691440
|
09/07/2022
|
K. Mageswari
|
2926002WL034204
|
K. Mageswari
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Mageswari
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-002-007-007/649-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691441
|
09/07/2022
|
M. Mariammal
|
2926002WL034204
|
M. Mariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-007-007/651-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691444
|
09/07/2022
|
R. Vella Pandi
|
2926002WL034204
|
R. Vella Pandi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Vella Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-007-007/651-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691443
|
09/07/2022
|
Rama Lakshmi
|
2926002WL034204
|
Rama Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-007-007/652-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691445
|
09/07/2022
|
sornam
|
2926002WL034204
|
sornam
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-007-007/653-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691446
|
09/07/2022
|
Udaiammal
|
2926002WL034204
|
Udaiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Udaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-007-007/659-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691447
|
09/07/2022
|
K.Muthu Lakshmi
|
2926002WL034204
|
K.Muthu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-007-007/661-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691448
|
09/07/2022
|
M.Sangarammal
|
2926002WL034204
|
M.Sangarammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-007-007/663-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691450
|
09/07/2022
|
M.Valli Ammal
|
2926002WL034204
|
M.Valli Ammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Valli Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-007-007/666-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691451
|
09/07/2022
|
O.Shanmuga Lakshmi
|
2926002WL034204
|
O.Shanmuga Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
O.Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-007-007/667-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691452
|
09/07/2022
|
K.Karuppayi
|
2926002WL034204
|
K.Karuppayi
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-007-007/674-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691453
|
09/07/2022
|
M.Muppidathi
|
2926002WL034204
|
M.Muppidathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-007-007/675-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691455
|
09/07/2022
|
P.Mariammal
|
2926002WL034204
|
P.Mariammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-002-007-007/678-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691456
|
09/07/2022
|
K.Subbaiah
|
2926002WL034204
|
K.Subbaiah
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-007-007/678-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691457
|
09/07/2022
|
S.Rama Lakshmi
|
2926002WL034204
|
S.Rama Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-007-007/679-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691458
|
09/07/2022
|
S. Yasotha
|
2926002WL034204
|
S. Yasotha
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-007-007/680-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691459
|
09/07/2022
|
A. Veera Lakshmi
|
2926002WL034204
|
A. Veera Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Veera Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANUR
|
TN-26-002-007-007/683-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691460
|
09/07/2022
|
K. Urutha Madathi
|
2926002WL034204
|
K. Urutha Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-007-007/684-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691461
|
09/07/2022
|
Karuppayee
|
2926002WL034204
|
Karuppayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANUR
|
TN-26-002-007-007/689-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691462
|
09/07/2022
|
S. Urutha Madathi
|
2926002WL034204
|
S. Urutha Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-007-007/700-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691463
|
09/07/2022
|
K. Kandha Devar
|
2926002WL034204
|
K. Kandha Devar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Kandha Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-007-007/726-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691465
|
09/07/2022
|
G. Petchiammal
|
2926002WL034204
|
G. Petchiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-007-007/729-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691466
|
09/07/2022
|
S. Urutha Madathi
|
2926002WL034204
|
S. Urutha Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-007-007/73-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691467
|
09/07/2022
|
S.Muthu Lakshmi
|
2926002WL034204
|
S.Muthu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-007-007/8-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691468
|
09/07/2022
|
Sundharam
|
2926002WL034204
|
Sundharam
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-002-007-007/970-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691469
|
09/07/2022
|
U.Madasamy
|
2926002WL034204
|
U.Madasamy
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
U.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANUR
|
TN-26-002-007-007/999-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691470
|
09/07/2022
|
S.Narayanan
|
2926002WL034204
|
S.Narayanan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90324
|
90324
|
|
|
|
|
|
|
|
|
119
|
MANUR
|
TN-26-002-007-007/661-A
(Pillaiyarkulam)
|
2926002000NRG23080720220691449
|
09/07/2022
|
Muthu Pandi
|
2926002WL034204
|
Muthu Pandi
|
00415
|
SBIN0070922
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu Pandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91124
|
91124
|
|
|
|
|
|
|
|