|
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-26-002-020-020/10-A
(Kattarankulam)
|
2926002000NRG23251120221767543
|
26/11/2022
|
T.Mariammal
|
2926002WL078523
|
T.Mariammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-020-020/101-A
(Kattarankulam)
|
2926002000NRG23251120221767544
|
26/11/2022
|
J. Jolin Mery
|
2926002WL078523
|
J. Jolin Mery
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
J. Jolin Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-020-020/12-A
(Kattarankulam)
|
2926002000NRG23251120221767545
|
26/11/2022
|
T.Essakiammal
|
2926002WL078523
|
T.Essakiammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-020-020/14-A
(Kattarankulam)
|
2926002000NRG23251120221767546
|
26/11/2022
|
Subbammal
|
2926002WL078523
|
Subbammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-020-020/151-A
(Kattarankulam)
|
2926002000NRG23251120221767547
|
26/11/2022
|
S. Theiva kani
|
2926002WL078523
|
S. Theiva kani
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Theiva kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-020-020/19-A
(Kattarankulam)
|
2926002000NRG23251120221767548
|
26/11/2022
|
S.Packiathai
|
2926002WL078523
|
S.Packiathai
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Packiathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-020-020/203-A
(Kattarankulam)
|
2926002000NRG23251120221767549
|
26/11/2022
|
J. Tharma Kannu
|
2926002WL078523
|
J. Tharma Kannu
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
J. Tharma Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-020-020/24-A
(Kattarankulam)
|
2926002000NRG23251120221767550
|
26/11/2022
|
V.Ganapushpam
|
2926002WL078523
|
V.Ganapushpam
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Ganapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-020-020/25-A
(Kattarankulam)
|
2926002000NRG23251120221767551
|
26/11/2022
|
S. Saroja
|
2926002WL078523
|
S. Saroja
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-020-020/29-A
(Kattarankulam)
|
2926002000NRG23251120221767552
|
26/11/2022
|
Sokkanatchiyaar
|
2926002WL078523
|
Sokkanatchiyaar
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sokkanatchiyaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-020-020/31-A
(Kattarankulam)
|
2926002000NRG23251120221767553
|
26/11/2022
|
M. Lakshmi
|
2926002WL078523
|
M. Lakshmi
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-020-020/311-A
(Kattarankulam)
|
2926002000NRG23251120221767554
|
26/11/2022
|
Lalitha
|
2926002WL078523
|
Lalitha
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-020-020/315-A
(Kattarankulam)
|
2926002000NRG23251120221767555
|
26/11/2022
|
Rasa Muthammal
|
2926002WL078523
|
Rasa Muthammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasa Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-020-020/316-A
(Kattarankulam)
|
2926002000NRG23251120221767556
|
26/11/2022
|
S.Sundarammal
|
2926002WL078523
|
S.Sundarammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-020-020/319-A
(Kattarankulam)
|
2926002000NRG23251120221767558
|
26/11/2022
|
J.Then packiam
|
2926002WL078523
|
J.Then packiam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
J.Then packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-020-020/32-A
(Kattarankulam)
|
2926002000NRG23251120221767559
|
26/11/2022
|
S. Mariammal
|
2926002WL078523
|
S. Mariammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-020-020/329-A
(Kattarankulam)
|
2926002000NRG23251120221767561
|
26/11/2022
|
Muthammal
|
2926002WL078523
|
Muthammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-020-020/331-A
(Kattarankulam)
|
2926002000NRG23251120221767562
|
26/11/2022
|
M.Koilammal
|
2926002WL078523
|
M.Koilammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-020-020/34-A
(Kattarankulam)
|
2926002000NRG23251120221767563
|
26/11/2022
|
S. Pooranmmal
|
2926002WL078523
|
S. Pooranmmal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Pooranmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-020-020/354-A
(Kattarankulam)
|
2926002000NRG23251120221767564
|
26/11/2022
|
kalaivani
|
2926002WL078523
|
kalaivani
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-020-020/37-A
(Kattarankulam)
|
2926002000NRG23251120221767565
|
26/11/2022
|
L. Sornam
|
2926002WL078523
|
L. Sornam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
L. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-020-020/373-A
(Kattarankulam)
|
2926002000NRG23251120221767566
|
26/11/2022
|
V.Kannammal
|
2926002WL078523
|
V.Kannammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-020-020/374-A
(Kattarankulam)
|
2926002000NRG23251120221767567
|
26/11/2022
|
S.Manorama
|
2926002WL078523
|
S.Manorama
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Manorama
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-020-020/375-A
(Kattarankulam)
|
2926002000NRG23251120221767568
|
26/11/2022
|
Arumaikodi
|
2926002WL078523
|
Arumaikodi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-020-020/380-A
(Kattarankulam)
|
2926002000NRG23251120221767569
|
26/11/2022
|
A. Punitha
|
2926002WL078523
|
A. Punitha
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-020-020/381-A
(Kattarankulam)
|
2926002000NRG23251120221767570
|
26/11/2022
|
S. Balammal
|
2926002WL078523
|
S. Balammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-020-020/382-A
(Kattarankulam)
|
2926002000NRG23251120221767571
|
26/11/2022
|
A. Indra
|
2926002WL078523
|
A. Indra
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-020-020/39-A
(Kattarankulam)
|
2926002000NRG23251120221767572
|
26/11/2022
|
S. MuthuLakshmi
|
2926002WL078523
|
S. MuthuLakshmi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. MuthuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-020-020/390-A
(Kattarankulam)
|
2926002000NRG23251120221767573
|
26/11/2022
|
E. Perinbam
|
2926002WL078523
|
E. Perinbam
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
E. Perinbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-020-020/397-A
(Kattarankulam)
|
2926002000NRG23251120221767574
|
26/11/2022
|
M. Arul Mani
|
2926002WL078523
|
M. Arul Mani
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Arul Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-020-020/398-A
(Kattarankulam)
|
2926002000NRG23251120221767575
|
26/11/2022
|
S. Packiyathai
|
2926002WL078523
|
S. Packiyathai
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Packiyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-020-020/40-A
(Kattarankulam)
|
2926002000NRG23251120221767576
|
26/11/2022
|
N. Rakel
|
2926002WL078523
|
N. Rakel
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
N. Rakel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-020-020/405-A
(Kattarankulam)
|
2926002000NRG23251120221767577
|
26/11/2022
|
Arul Dhas
|
2926002WL078523
|
Arul Dhas
|
00177
|
IOBA0003333
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arul Dhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-020-020/412-A
(Kattarankulam)
|
2926002000NRG23251120221767578
|
26/11/2022
|
A. Sornam
|
2926002WL078523
|
A. Sornam
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
A. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-020-020/414-A
(Kattarankulam)
|
2926002000NRG23251120221767579
|
26/11/2022
|
C. Anna Packiyam
|
2926002WL078523
|
C. Anna Packiyam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
C. Anna Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-020-020/417-A
(Kattarankulam)
|
2926002000NRG23251120221767580
|
26/11/2022
|
Ponnuthai
|
2926002WL078523
|
Ponnuthai
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-020-020/421-A
(Kattarankulam)
|
2926002000NRG23251120221767581
|
26/11/2022
|
J. Shanthi
|
2926002WL078523
|
J. Shanthi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
J. Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-002-020-020/423-A
(Kattarankulam)
|
2926002000NRG23251120221767582
|
26/11/2022
|
C. Sankarammal
|
2926002WL078523
|
C. Sankarammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
C. Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-020-020/443-A
(Kattarankulam)
|
2926002000NRG23251120221767583
|
26/11/2022
|
Y. Koil Gnana Pushpam
|
2926002WL078523
|
Y. Koil Gnana Pushpam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Y. Koil Gnana Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-020-020/445-A
(Kattarankulam)
|
2926002000NRG23251120221767584
|
26/11/2022
|
Vimala Christy
|
2926002WL078523
|
Vimala Christy
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vimala Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-020-020/446-A
(Kattarankulam)
|
2926002000NRG23251120221767585
|
26/11/2022
|
Rooth Pitchammal
|
2926002WL078523
|
Rooth Pitchammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rooth Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-020-020/448-A
(Kattarankulam)
|
2926002000NRG23251120221767586
|
26/11/2022
|
M. Yesu Vadiyal
|
2926002WL078523
|
M. Yesu Vadiyal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Yesu Vadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-020-020/450-A
(Kattarankulam)
|
2926002000NRG23251120221767587
|
26/11/2022
|
Anbu Christy
|
2926002WL078523
|
Anbu Christy
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anbu Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-020-020/456-A
(Kattarankulam)
|
2926002000NRG23251120221767588
|
26/11/2022
|
B. Isai Vani
|
2926002WL078523
|
B. Isai Vani
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
B. Isai Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-020-020/46-A
(Kattarankulam)
|
2926002000NRG23251120221767589
|
26/11/2022
|
M. Maragatham
|
2926002WL078523
|
M. Maragatham
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-020-020/463-A
(Kattarankulam)
|
2926002000NRG23251120221767590
|
26/11/2022
|
Grena
|
2926002WL078523
|
Grena
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Grena
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-020-020/465-A
(Kattarankulam)
|
2926002000NRG23251120221767591
|
26/11/2022
|
Muthu Selvi
|
2926002WL078523
|
Muthu Selvi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-020-020/467-A
(Kattarankulam)
|
2926002000NRG23251120221767592
|
26/11/2022
|
P. Krishnammal
|
2926002WL078523
|
P. Krishnammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-020-020/478-A
(Kattarankulam)
|
2926002000NRG23251120221767593
|
26/11/2022
|
S. Velammal
|
2926002WL078523
|
S. Velammal
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-020-020/479-A
(Kattarankulam)
|
2926002000NRG23251120221767594
|
26/11/2022
|
P. Kaliammal
|
2926002WL078523
|
P. Kaliammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-020-020/48-A
(Kattarankulam)
|
2926002000NRG23251120221767595
|
26/11/2022
|
M. Jeeva Rathnam
|
2926002WL078523
|
M. Jeeva Rathnam
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Jeeva Rathnam
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-020-020/489-A
(Kattarankulam)
|
2926002000NRG23251120221767596
|
26/11/2022
|
D. Pushpa Latha
|
2926002WL078523
|
D. Pushpa Latha
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
D. Pushpa Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-020-020/49-A
(Kattarankulam)
|
2926002000NRG23251120221767597
|
26/11/2022
|
M. Mariammal
|
2926002WL078523
|
M. Mariammal
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-020-020/498-A
(Kattarankulam)
|
2926002000NRG23251120221767598
|
26/11/2022
|
M. Petchiammal
|
2926002WL078523
|
M. Petchiammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-020-020/503-A
(Kattarankulam)
|
2926002000NRG23251120221767599
|
26/11/2022
|
A. Menaka
|
2926002WL078523
|
A. Menaka
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-020-020/505-A
(Kattarankulam)
|
2926002000NRG23251120221767600
|
26/11/2022
|
M. Lakshmi
|
2926002WL078523
|
M. Lakshmi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-020-020/508-A
(Kattarankulam)
|
2926002000NRG23251120221767601
|
26/11/2022
|
S. Mariammal
|
2926002WL078523
|
S. Mariammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-020-020/526-A
(Kattarankulam)
|
2926002000NRG23251120221767602
|
26/11/2022
|
K. Pitchammal
|
2926002WL078523
|
K. Pitchammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
K. Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-020-020/527-A
(Kattarankulam)
|
2926002000NRG23251120221767603
|
26/11/2022
|
S. Kannammal
|
2926002WL078523
|
S. Kannammal
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-020-020/546-A
(Kattarankulam)
|
2926002000NRG23251120221767604
|
26/11/2022
|
M.Thangam
|
2926002WL078523
|
M.Thangam
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-020-020/55-A
(Kattarankulam)
|
2926002000NRG23251120221767605
|
26/11/2022
|
L. Mala
|
2926002WL078523
|
L. Mala
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
L. Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-020-020/550-A
(Kattarankulam)
|
2926002000NRG23251120221767606
|
26/11/2022
|
E.Sudali
|
2926002WL078523
|
E.Sudali
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
E.Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-020-020/552-A
(Kattarankulam)
|
2926002000NRG23251120221767607
|
26/11/2022
|
Kechi
|
2926002WL078523
|
Kechi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-020-020/558-A
(Kattarankulam)
|
2926002000NRG23251120221767608
|
26/11/2022
|
Mariammal
|
2926002WL078523
|
Mariammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-020-020/562-A
(Kattarankulam)
|
2926002000NRG23251120221767609
|
26/11/2022
|
Regina
|
2926002WL078523
|
Regina
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-020-020/567-A
(Kattarankulam)
|
2926002000NRG23251120221767610
|
26/11/2022
|
Kasthuri
|
2926002WL078523
|
Kasthuri
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-020-020/58-A
(Kattarankulam)
|
2926002000NRG23251120221767611
|
26/11/2022
|
thangaiah
|
2926002WL078523
|
thangaiah
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
thangaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-020-020/581-A
(Kattarankulam)
|
2926002000NRG23251120221767612
|
26/11/2022
|
Jeba Mani
|
2926002WL078523
|
Jeba Mani
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeba Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-020-020/59-A
(Kattarankulam)
|
2926002000NRG23251120221767614
|
26/11/2022
|
B. Lakshmi
|
2926002WL078523
|
B. Lakshmi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
B. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-020-020/590-A
(Kattarankulam)
|
2926002000NRG23251120221767615
|
26/11/2022
|
Grace
|
2926002WL078523
|
Grace
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-020-020/592-A
(Kattarankulam)
|
2926002000NRG23251120221767616
|
26/11/2022
|
Vellathai
|
2926002WL078523
|
Vellathai
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-020-020/595-A
(Kattarankulam)
|
2926002000NRG23251120221767617
|
26/11/2022
|
Maheswari
|
2926002WL078523
|
Maheswari
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-020-020/598-A
(Kattarankulam)
|
2926002000NRG23251120221767618
|
26/11/2022
|
Aruldaisymary
|
2926002WL078523
|
Aruldaisymary
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aruldaisymary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-002-020-020/599-A
(Kattarankulam)
|
2926002000NRG23251120221767619
|
26/11/2022
|
Malliga
|
2926002WL078523
|
Malliga
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANUR
|
TN-26-002-020-020/609-A
(Kattarankulam)
|
2926002000NRG23251120221767620
|
26/11/2022
|
Jeyarani
|
2926002WL078523
|
Jeyarani
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-020-020/641-A
(Kattarankulam)
|
2926002000NRG23251120221767621
|
26/11/2022
|
Annapushpam
|
2926002WL078523
|
Annapushpam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-020-020/642-A
(Kattarankulam)
|
2926002000NRG23251120221767622
|
26/11/2022
|
Seethalakshmi
|
2926002WL078523
|
Seethalakshmi
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-020-020/648-A
(Kattarankulam)
|
2926002000NRG23251120221767624
|
26/11/2022
|
Sumathi
|
2926002WL078523
|
Sumathi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-020-020/65-A
(Kattarankulam)
|
2926002000NRG23251120221767625
|
26/11/2022
|
J. Christumani
|
2926002WL078523
|
J. Christumani
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
J. Christumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-020-020/66-A
(Kattarankulam)
|
2926002000NRG23251120221767626
|
26/11/2022
|
Chellammal
|
2926002WL078523
|
Chellammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-020-020/671-A
(Kattarankulam)
|
2926002000NRG23251120221767627
|
26/11/2022
|
Arulmari
|
2926002WL078523
|
Arulmari
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-020-020/674-A
(Kattarankulam)
|
2926002000NRG23251120221767628
|
26/11/2022
|
Malliga
|
2926002WL078523
|
Malliga
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-020-020/679-A
(Kattarankulam)
|
2926002000NRG23251120221767629
|
26/11/2022
|
Paripooranam
|
2926002WL078523
|
Paripooranam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-020-020/68-A
(Kattarankulam)
|
2926002000NRG23251120221767630
|
26/11/2022
|
Gnana Vadivu
|
2926002WL078523
|
Gnana Vadivu
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gnana Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-020-020/680-A
(Kattarankulam)
|
2926002000NRG23251120221767631
|
26/11/2022
|
Pitchammal
|
2926002WL078523
|
Pitchammal
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-020-020/688-A
(Kattarankulam)
|
2926002000NRG23251120221767632
|
26/11/2022
|
Esakkiammal
|
2926002WL078523
|
Esakkiammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-020-020/689-A
(Kattarankulam)
|
2926002000NRG23251120221767633
|
26/11/2022
|
Selvamani
|
2926002WL078523
|
Selvamani
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-002-020-020/690-A
(Kattarankulam)
|
2926002000NRG23251120221767634
|
26/11/2022
|
CHENDUAMMAL
|
2926002WL078523
|
CHENDUAMMAL
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHENDUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-020-020/699-B
(Kattarankulam)
|
2926002000NRG23251120221767635
|
26/11/2022
|
Graceyanam
|
2926002WL078523
|
Graceyanam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Graceyanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-020-020/706-A
(Kattarankulam)
|
2926002000NRG23251120221767636
|
26/11/2022
|
Muniammal
|
2926002WL078523
|
Muniammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-020-020/708-A
(Kattarankulam)
|
2926002000NRG23251120221767637
|
26/11/2022
|
kalliammal
|
2926002WL078523
|
kalliammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-020-020/71-A
(Kattarankulam)
|
2926002000NRG23251120221767638
|
26/11/2022
|
P. Koil Thai
|
2926002WL078523
|
P. Koil Thai
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Koil Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-020-020/720-A
(Kattarankulam)
|
2926002000NRG23251120221767640
|
26/11/2022
|
Koyilpillai
|
2926002WL078523
|
Koyilpillai
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Koyilpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-020-020/722-A
(Kattarankulam)
|
2926002000NRG23251120221767641
|
26/11/2022
|
bavani
|
2926002WL078523
|
bavani
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-020-020/727-A
(Kattarankulam)
|
2926002000NRG23251120221767642
|
26/11/2022
|
chinnathai
|
2926002WL078523
|
chinnathai
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANUR
|
TN-26-002-020-020/733-A
(Kattarankulam)
|
2926002000NRG23251120221767643
|
26/11/2022
|
muthu lakshmi
|
2926002WL078523
|
muthu lakshmi
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-020-020/739-A
(Kattarankulam)
|
2926002000NRG23251120221767644
|
26/11/2022
|
Parameswari
|
2926002WL078523
|
Parameswari
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-020-020/741-A
(Kattarankulam)
|
2926002000NRG23251120221767645
|
26/11/2022
|
SEETHA LAKSHMI
|
2926002WL078523
|
SEETHA LAKSHMI
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-020-020/745-A
(Kattarankulam)
|
2926002000NRG23251120221767646
|
26/11/2022
|
Rubi Pushpam
|
2926002WL078523
|
Rubi Pushpam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rubi Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-020-020/746-A
(Kattarankulam)
|
2926002000NRG23251120221767647
|
26/11/2022
|
GanaPushpam
|
2926002WL078523
|
GanaPushpam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
GanaPushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-020-020/748-A
(Kattarankulam)
|
2926002000NRG23251120221767648
|
26/11/2022
|
Sahaya Mary
|
2926002WL078523
|
Sahaya Mary
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-002-020-020/749-A
(Kattarankulam)
|
2926002000NRG23251120221767649
|
26/11/2022
|
Subbulakshmi
|
2926002WL078523
|
Subbulakshmi
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANUR
|
TN-26-002-020-020/756-B
(Kattarankulam)
|
2926002000NRG23251120221767650
|
26/11/2022
|
SUNGANYA
|
2926002WL078523
|
SUNGANYA
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUNGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-020-020/759-A
(Kattarankulam)
|
2926002000NRG23251120221767651
|
26/11/2022
|
PaulThai
|
2926002WL078523
|
PaulThai
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PaulThai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANUR
|
TN-26-002-020-020/763-A
(Kattarankulam)
|
2926002000NRG23251120221767652
|
26/11/2022
|
Nambi Raja Kani
|
2926002WL078523
|
Nambi Raja Kani
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nambi Raja Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-020-020/764-A
(Kattarankulam)
|
2926002000NRG23251120221767653
|
26/11/2022
|
Santhayee
|
2926002WL078523
|
Santhayee
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-020-020/768-A
(Kattarankulam)
|
2926002000NRG23251120221767654
|
26/11/2022
|
Malliga
|
2926002WL078523
|
Malliga
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-002-020-020/775-A
(Kattarankulam)
|
2926002000NRG23251120221767655
|
26/11/2022
|
kingselin santha kumari
|
2926002WL078523
|
kingselin santha kumari
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
kingselin santha kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANUR
|
TN-26-002-020-020/776-A
(Kattarankulam)
|
2926002000NRG23251120221767656
|
26/11/2022
|
Thangeswari
|
2926002WL078523
|
Thangeswari
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-020-020/779-A
(Kattarankulam)
|
2926002000NRG23251120221767657
|
26/11/2022
|
Selvi
|
2926002WL078523
|
Selvi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-020-020/786-A
(Kattarankulam)
|
2926002000NRG23251120221767658
|
26/11/2022
|
RoSlin
|
2926002WL078523
|
RoSlin
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
10/12/2022
|
|
026441682
|
|
RoSlin
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-020-020/80-A
(Kattarankulam)
|
2926002000NRG23251120221767659
|
26/11/2022
|
G. Indra
|
2926002WL078523
|
G. Indra
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
G. Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-002-020-020/805-A
(Kattarankulam)
|
2926002000NRG23251120221767660
|
26/11/2022
|
MUTHUMARI
|
2926002WL078523
|
MUTHUMARI
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANUR
|
TN-26-002-020-020/806-A
(Kattarankulam)
|
2926002000NRG23251120221767661
|
26/11/2022
|
ESAKKIAMMAL
|
2926002WL078523
|
ESAKKIAMMAL
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-020-020/81-A
(Kattarankulam)
|
2926002000NRG23251120221767662
|
26/11/2022
|
K. Pushpam
|
2926002WL078523
|
K. Pushpam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
K. Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANUR
|
TN-26-002-020-020/812-A
(Kattarankulam)
|
2926002000NRG23251120221767663
|
26/11/2022
|
Muthu lakshmi
|
2926002WL078523
|
Muthu lakshmi
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-002-020-020/813-A
(Kattarankulam)
|
2926002000NRG23251120221767664
|
26/11/2022
|
Sakthi Rani
|
2926002WL078523
|
Sakthi Rani
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakthi Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANUR
|
TN-26-002-020-020/93-A
(Kattarankulam)
|
2926002000NRG23251120221767682
|
26/11/2022
|
R. Ramu
|
2926002WL078523
|
R. Ramu
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
R. Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-020-020/99-A
(Kattarankulam)
|
2926002000NRG23251120221767683
|
26/11/2022
|
S. Velsamy
|
2926002WL078523
|
S. Velsamy
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-020-021/797-A
(Kattarankulam)
|
2926002000NRG23251120221767684
|
26/11/2022
|
Amirtha Mani
|
2926002WL078523
|
Amirtha Mani
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amirtha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47643
|
47643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47643
|
47643
|
|
|
|
|
|
|
|