|
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-26-002-012-001/923-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682278
|
09/07/2022
|
Velammal
|
2926002WL033717
|
Velammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-012-001/947-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682279
|
09/07/2022
|
Arulmani
|
2926002WL033717
|
Arulmani
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-012-002/951-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682281
|
09/07/2022
|
SHIVANAMMAL
|
2926002WL033717
|
SHIVANAMMAL
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHIVANAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-012-003/587-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682282
|
09/07/2022
|
Pusbam
|
2926002WL033717
|
Pusbam
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pusbam
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-003/966-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682283
|
09/07/2022
|
Rangetham
|
2926002WL033717
|
Rangetham
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rangetham
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-012-012/258-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682284
|
09/07/2022
|
S. Arunagiri
|
2926002WL033717
|
S. Arunagiri
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Arunagiri
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-012-012/259-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682285
|
09/07/2022
|
V. Maheswari
|
2926002WL033717
|
V. Maheswari
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-012-012/260-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682286
|
09/07/2022
|
S. Alagammal
|
2926002WL033717
|
S. Alagammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-012-012/261-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682287
|
09/07/2022
|
Chellammal
|
2926002WL033717
|
Chellammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-012-012/265-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682288
|
09/07/2022
|
C. Thangathai
|
2926002WL033717
|
C. Thangathai
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Thangathai
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-012-012/266-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682289
|
09/07/2022
|
K.Vellathai
|
2926002WL033717
|
K.Vellathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Vellathai
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-012-012/266-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682290
|
09/07/2022
|
Maheswari
|
2926002WL033717
|
Maheswari
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-012-012/268-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682291
|
09/07/2022
|
SHANMUGATHAI
|
2926002WL033717
|
SHANMUGATHAI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-012-012/270-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682292
|
09/07/2022
|
K. Muthu Lakshmi
|
2926002WL033717
|
K. Muthu Lakshmi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-012-012/274-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682293
|
09/07/2022
|
S.ANNATHAI
|
2926002WL033717
|
S.ANNATHAI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.ANNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-012-012/280-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682294
|
09/07/2022
|
C. Maragatham
|
2926002WL033717
|
C. Maragatham
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Maragatham
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-012-012/282-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682295
|
09/07/2022
|
MANITHAI
|
2926002WL033717
|
MANITHAI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANITHAI
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-012-012/288-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682296
|
09/07/2022
|
C. Duraitchi
|
2926002WL033717
|
C. Duraitchi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Duraitchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-012-012/289-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682297
|
09/07/2022
|
M. Muthu Lakshmi
|
2926002WL033717
|
M. Muthu Lakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-012-012/290-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682299
|
09/07/2022
|
S. Maragatham
|
2926002WL033717
|
S. Maragatham
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Maragatham
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-012-012/290-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682298
|
09/07/2022
|
S. Samuthra Pandian
|
2926002WL033717
|
S. Samuthra Pandian
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Samuthra Pandian
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-012-012/292-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682300
|
09/07/2022
|
C.MUTHURANI
|
2926002WL033717
|
C.MUTHURANI
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.MUTHURANI
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-012-012/293-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682301
|
09/07/2022
|
K. Mani Mehalai
|
2926002WL033717
|
K. Mani Mehalai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Mani Mehalai
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-012-012/294-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682302
|
09/07/2022
|
V. Maragatham
|
2926002WL033717
|
V. Maragatham
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Maragatham
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-012-012/295-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682303
|
09/07/2022
|
C. Duratchi
|
2926002WL033717
|
C. Duratchi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Duratchi
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-012-012/297-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682304
|
09/07/2022
|
S. Duraitchi
|
2926002WL033717
|
S. Duraitchi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Duraitchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-012-012/299-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682305
|
09/07/2022
|
K. Kasithai
|
2926002WL033717
|
K. Kasithai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Kasithai
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-012-012/300-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682306
|
09/07/2022
|
Chandrasekar
|
2926002WL033717
|
Chandrasekar
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-012-012/301-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682307
|
09/07/2022
|
Uadiyammal
|
2926002WL033717
|
Uadiyammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uadiyammal
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-012-012/319-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682308
|
09/07/2022
|
Ramaiah Pandian
|
2926002WL033717
|
Ramaiah Pandian
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Ramaiah Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-012-012/320-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682309
|
09/07/2022
|
E. Kuthadichi Ammal
|
2926002WL033717
|
E. Kuthadichi Ammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
E. Kuthadichi Ammal
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-012-012/324-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682310
|
09/07/2022
|
B. Indra
|
2926002WL033717
|
B. Indra
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
B. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-012-012/326-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682311
|
09/07/2022
|
P. Vellathai
|
2926002WL033717
|
P. Vellathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Vellathai
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-012-012/327-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682312
|
09/07/2022
|
M.Veluthai
|
2926002WL033717
|
M.Veluthai
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Veluthai
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-012-012/328-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682313
|
09/07/2022
|
C. Shanmugathai
|
2926002WL033717
|
C. Shanmugathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Shanmugathai
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-012-012/332-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682314
|
09/07/2022
|
K. Rajathi
|
2926002WL033717
|
K. Rajathi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Rajathi
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-012-012/333-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682315
|
09/07/2022
|
M. Kottathai
|
2926002WL033717
|
M. Kottathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Kottathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-012-012/341-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682316
|
09/07/2022
|
R. Shanmuga Lakshmi
|
2926002WL033717
|
R. Shanmuga Lakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Shanmuga Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-012-012/342-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682317
|
09/07/2022
|
N. Narammal
|
2926002WL033717
|
N. Narammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
N. Narammal
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-012-012/343-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682318
|
09/07/2022
|
K.Maragatham
|
2926002WL033717
|
K.Maragatham
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-012-012/345-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682319
|
09/07/2022
|
R. Chella Durai
|
2926002WL033717
|
R. Chella Durai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Chella Durai
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-012-012/346-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682320
|
09/07/2022
|
S. Mariammal
|
2926002WL033717
|
S. Mariammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-012-012/349-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682321
|
09/07/2022
|
S. Shailaja
|
2926002WL033717
|
S. Shailaja
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Shailaja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-012-012/350-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682322
|
09/07/2022
|
D. Chellathai
|
2926002WL033717
|
D. Chellathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
D. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-012-012/351-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682324
|
09/07/2022
|
K. Velliammal
|
2926002WL033717
|
K. Velliammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
K. Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-012-012/351-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682323
|
09/07/2022
|
M. Kadarkarai
|
2926002WL033717
|
M. Kadarkarai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Kadarkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-012-012/355-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682325
|
09/07/2022
|
D. Indra
|
2926002WL033717
|
D. Indra
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
D. Indra
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-012-012/356-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682326
|
09/07/2022
|
R. Saraswathi
|
2926002WL033717
|
R. Saraswathi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-012-012/359-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682327
|
09/07/2022
|
M. Esakkiammal
|
2926002WL033717
|
M. Esakkiammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-012-012/363-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682328
|
09/07/2022
|
C. Periyathai
|
2926002WL033717
|
C. Periyathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Periyathai
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-012-012/369-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682329
|
09/07/2022
|
Vijalakshmi
|
2926002WL033717
|
Vijalakshmi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-012-012/373-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682330
|
09/07/2022
|
S. Vellathai
|
2926002WL033717
|
S. Vellathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Vellathai
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-012-012/374-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682331
|
09/07/2022
|
M. Chinnathai
|
2926002WL033717
|
M. Chinnathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-012-012/375-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682332
|
09/07/2022
|
A. Rukumani
|
2926002WL033717
|
A. Rukumani
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-012-012/378-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682333
|
09/07/2022
|
M. Annathai
|
2926002WL033717
|
M. Annathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Annathai
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-012-012/380-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682334
|
09/07/2022
|
G. Govindhammal
|
2926002WL033717
|
G. Govindhammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Govindhammal
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-012-012/385-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682335
|
09/07/2022
|
kAMALA
|
2926002WL033717
|
kAMALA
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
kAMALA
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-012-012/386-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682336
|
09/07/2022
|
Selvi
|
2926002WL033717
|
Selvi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-012-012/387-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682337
|
09/07/2022
|
K.Kaliammal
|
2926002WL033717
|
K.Kaliammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-002-012-012/393-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682338
|
09/07/2022
|
R. Madathi
|
2926002WL033717
|
R. Madathi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Madathi
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-012-012/407-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682339
|
09/07/2022
|
Pappa
|
2926002WL033717
|
Pappa
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-012-012/409-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682340
|
09/07/2022
|
T. Muthu Lakshmi
|
2926002WL033717
|
T. Muthu Lakshmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
14/07/2022
|
|
011326327
|
|
T. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-012-012/410-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682341
|
09/07/2022
|
Manonmani
|
2926002WL033717
|
Manonmani
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-012-012/411-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682342
|
09/07/2022
|
Selvi
|
2926002WL033717
|
Selvi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-012-012/416-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682343
|
09/07/2022
|
M. Veerammal
|
2926002WL033717
|
M. Veerammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Veerammal
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-012-012/417-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682344
|
09/07/2022
|
N. Rajammal
|
2926002WL033717
|
N. Rajammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
N. Rajammal
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-012-012/456-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682345
|
09/07/2022
|
L. Agalithai
|
2926002WL033717
|
L. Agalithai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
L. Agalithai
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-012-012/456-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682346
|
09/07/2022
|
S. Lakshmana Pandian
|
2926002WL033717
|
S. Lakshmana Pandian
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Lakshmana Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-012-012/480-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682347
|
09/07/2022
|
L. Chinnathai
|
2926002WL033717
|
L. Chinnathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
L. Chinnathai
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-012-012/490-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682348
|
09/07/2022
|
C. Gomathi
|
2926002WL033717
|
C. Gomathi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-012-012/499-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682349
|
09/07/2022
|
M. Avudai Selvi
|
2926002WL033717
|
M. Avudai Selvi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Avudai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-012-012/505-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682350
|
09/07/2022
|
S. Sutha
|
2926002WL033717
|
S. Sutha
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-012-012/507-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682351
|
09/07/2022
|
M. Manohar
|
2926002WL033717
|
M. Manohar
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Manohar
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-012-012/511-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682352
|
09/07/2022
|
M. Mallika
|
2926002WL033717
|
M. Mallika
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Mallika
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-012-012/527-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682353
|
09/07/2022
|
M. Raja Lakshmi
|
2926002WL033717
|
M. Raja Lakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-012-012/531-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682354
|
09/07/2022
|
P. Mariammal
|
2926002WL033717
|
P. Mariammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
P. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-012-012/533-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682355
|
09/07/2022
|
K. Vijaya Rani
|
2926002WL033717
|
K. Vijaya Rani
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Vijaya Rani
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-012-012/537-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682356
|
09/07/2022
|
B. Subbammal
|
2926002WL033717
|
B. Subbammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Subbammal
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-012-012/538-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682357
|
09/07/2022
|
Krishnammal
|
2926002WL033717
|
Krishnammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-012-012/544-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682358
|
09/07/2022
|
S. Muthu Lakshmi
|
2926002WL033717
|
S. Muthu Lakshmi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-012-012/549-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682359
|
09/07/2022
|
R. Sankara Avudaiammal
|
2926002WL033717
|
R. Sankara Avudaiammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
R. Sankara Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-012-012/552-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682360
|
09/07/2022
|
A. Sanakara Subbu
|
2926002WL033717
|
A. Sanakara Subbu
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Sanakara Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-012-012/557-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682361
|
09/07/2022
|
M. Thangathai
|
2926002WL033717
|
M. Thangathai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Thangathai
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-012-012/560-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682362
|
09/07/2022
|
A. Vasantha
|
2926002WL033717
|
A. Vasantha
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-012-012/561-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682363
|
09/07/2022
|
M. Muthammal
|
2926002WL033717
|
M. Muthammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Muthammal
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-012-012/563-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682364
|
09/07/2022
|
N. Maha Lakshmi
|
2926002WL033717
|
N. Maha Lakshmi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
N. Maha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-012-012/570-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682365
|
09/07/2022
|
A. Chella Duratchi
|
2926002WL033717
|
A. Chella Duratchi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Chella Duratchi
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-012-012/573-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682367
|
09/07/2022
|
C. Thuraitchi
|
2926002WL033717
|
C. Thuraitchi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Thuraitchi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-012-012/575-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682368
|
09/07/2022
|
M. Amutha
|
2926002WL033717
|
M. Amutha
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-012-012/576-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682369
|
09/07/2022
|
S. Alagu Duraitchi
|
2926002WL033717
|
S. Alagu Duraitchi
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Alagu Duraitchi
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-012-012/577-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682370
|
09/07/2022
|
A. Chellasamy
|
2926002WL033717
|
A. Chellasamy
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Chellasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-012-012/577-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682371
|
09/07/2022
|
C. Maruthathaal
|
2926002WL033717
|
C. Maruthathaal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Maruthathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-012-012/585-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682372
|
09/07/2022
|
M. Alagu Duraitchi
|
2926002WL033717
|
M. Alagu Duraitchi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Alagu Duraitchi
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-012-012/616-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682373
|
09/07/2022
|
Madathi
|
2926002WL033717
|
Madathi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madathi
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-012-012/634-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682374
|
09/07/2022
|
V. Selvarani
|
2926002WL033717
|
V. Selvarani
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Selvarani
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-012-012/666-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682375
|
09/07/2022
|
K. Kannuthai
|
2926002WL033717
|
K. Kannuthai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
K. Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-012-012/688-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682376
|
09/07/2022
|
S.Manithai
|
2926002WL033717
|
S.Manithai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Manithai
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-012-012/692-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682377
|
09/07/2022
|
A. Subbaiaah Thevar
|
2926002WL033717
|
A. Subbaiaah Thevar
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Subbaiaah Thevar
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-012-012/703-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682379
|
09/07/2022
|
A.GOMATHIAMMAL
|
2926002WL033717
|
A.GOMATHIAMMAL
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.GOMATHIAMMAL
|
INDIAN BANK(607105)
|
|
100
|
MANUR
|
TN-26-002-012-012/706-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682380
|
09/07/2022
|
M.PAPPA
|
2926002WL033717
|
M.PAPPA
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.PAPPA
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-012-012/732-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682381
|
09/07/2022
|
S.PANNEER SELVAM
|
2926002WL033717
|
S.PANNEER SELVAM
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.PANNEER SELVAM
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-012-012/754-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682382
|
09/07/2022
|
MUTHU LAKSHMI
|
2926002WL033717
|
MUTHU LAKSHMI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-012-012/775-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682383
|
09/07/2022
|
AVUDAITHANGAM
|
2926002WL033717
|
AVUDAITHANGAM
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
AVUDAITHANGAM
|
INDIAN BANK(607105)
|
|
104
|
MANUR
|
TN-26-002-012-012/786-a
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682384
|
09/07/2022
|
Manithai
|
2926002WL033717
|
Manithai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manithai
|
INDIAN BANK(607105)
|
|
105
|
MANUR
|
TN-26-002-012-012/803-a
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682385
|
09/07/2022
|
Gomathi
|
2926002WL033717
|
Gomathi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-012-012/823-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682386
|
09/07/2022
|
Vallithai
|
2926002WL033717
|
Vallithai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vallithai
|
INDIAN BANK(607105)
|
|
107
|
MANUR
|
TN-26-002-012-012/850-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682387
|
09/07/2022
|
Petchiammal
|
2926002WL033717
|
Petchiammal
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-012-012/852-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682388
|
09/07/2022
|
Annathai
|
2926002WL033717
|
Annathai
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annathai
|
INDIAN BANK(607105)
|
|
109
|
MANUR
|
TN-26-002-012-012/883-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682389
|
09/07/2022
|
Saraswathi
|
2926002WL033717
|
Saraswathi
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
110
|
MANUR
|
TN-26-002-012-012/891-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682390
|
09/07/2022
|
sasi
|
2926002WL033717
|
sasi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
sasi
|
CANARA BANK(508532)
|
|
111
|
MANUR
|
TN-26-002-012-012/906-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682391
|
09/07/2022
|
Kanakalaxmi
|
2926002WL033717
|
Kanakalaxmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kanakalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-012-012/907-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682392
|
09/07/2022
|
Anitha
|
2926002WL033717
|
Anitha
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
INDIAN BANK(607105)
|
|
113
|
MANUR
|
TN-26-002-012-012/908-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682393
|
09/07/2022
|
Amutha
|
2926002WL033717
|
Amutha
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
114
|
MANUR
|
TN-26-002-012-012/940
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682394
|
09/07/2022
|
Indra
|
2926002WL033717
|
Indra
|
00176
|
IDIB000U018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135738
|
135738
|
|
|
|
|
|
|
|
|
115
|
MANUR
|
TN-26-002-012-012/702-A
(Alagiyapandiyapuram)
|
2926002000NRG23080720220682378
|
09/07/2022
|
S.SAHUNTHALA
|
2926002WL033717
|
S.SAHUNTHALA
|
00177
|
IOBA0003333
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.SAHUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136398
|
136398
|
|
|
|
|
|
|
|