|
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-26-002-018-001/185-B
(Therkkupatti)
|
2926002000NRG23251120221769966
|
26/11/2022
|
ULAGAMMAL. R
|
2926002WL078644
|
ULAGAMMAL. R
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
ULAGAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-018/111-A
(Therkkupatti)
|
2926002000NRG23251120221769969
|
26/11/2022
|
Mariappa Vellar
|
2926002WL078644
|
Mariappa Vellar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariappa Vellar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-018/123-A
(Therkkupatti)
|
2926002000NRG23251120221769972
|
26/11/2022
|
M.Essakiammal
|
2926002WL078644
|
M.Essakiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-018/123-A
(Therkkupatti)
|
2926002000NRG23251120221769971
|
26/11/2022
|
P.Murugan
|
2926002WL078644
|
P.Murugan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-018-018/128-B
(Therkkupatti)
|
2926002000NRG23251120221769973
|
26/11/2022
|
S.Gomathi
|
2926002WL078644
|
S.Gomathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANUR
|
TN-26-002-018-018/135-a
(Therkkupatti)
|
2926002000NRG23251120221769975
|
26/11/2022
|
YOSOTHAI
|
2926002WL078644
|
YOSOTHAI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
YOSOTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANUR
|
TN-26-002-018-018/150-A
(Therkkupatti)
|
2926002000NRG23251120221769976
|
26/11/2022
|
S.Uttachimahali
|
2926002WL078644
|
S.Uttachimahali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Uttachimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-018/154-A
(Therkkupatti)
|
2926002000NRG23251120221769977
|
26/11/2022
|
Poolammal
|
2926002WL078644
|
Poolammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-018-018/156-A
(Therkkupatti)
|
2926002000NRG23251120221769978
|
26/11/2022
|
C.Subbulakshmi
|
2926002WL078644
|
C.Subbulakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/158-A
(Therkkupatti)
|
2926002000NRG23251120221769979
|
26/11/2022
|
M. Petchiammal
|
2926002WL078644
|
M. Petchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-018-018/158-A
(Therkkupatti)
|
2926002000NRG23251120221769980
|
26/11/2022
|
sundari
|
2926002WL078644
|
sundari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-018-018/160-A
(Therkkupatti)
|
2926002000NRG23251120221769982
|
26/11/2022
|
E.Chellammal
|
2926002WL078644
|
E.Chellammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
E.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-018-018/160-A
(Therkkupatti)
|
2926002000NRG23251120221769981
|
26/11/2022
|
M.Essakimuthu
|
2926002WL078644
|
M.Essakimuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Essakimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-018-018/162-A
(Therkkupatti)
|
2926002000NRG23251120221769983
|
26/11/2022
|
M.Parameswari
|
2926002WL078644
|
M.Parameswari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-018-018/163-A
(Therkkupatti)
|
2926002000NRG23251120221769985
|
26/11/2022
|
V. Rasammal
|
2926002WL078644
|
V. Rasammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
V. Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-018-018/163-A
(Therkkupatti)
|
2926002000NRG23251120221769984
|
26/11/2022
|
Velsamy
|
2926002WL078644
|
Velsamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-018-018/164-A
(Therkkupatti)
|
2926002000NRG23251120221769986
|
26/11/2022
|
I.Velliyammal
|
2926002WL078644
|
I.Velliyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
I.Velliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-018-018/166-A
(Therkkupatti)
|
2926002000NRG23251120221769988
|
26/11/2022
|
K. Esakkiammal
|
2926002WL078644
|
K. Esakkiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-018-018/166-A
(Therkkupatti)
|
2926002000NRG23251120221769987
|
26/11/2022
|
S.Krishnan
|
2926002WL078644
|
S.Krishnan
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-018-018/167-A
(Therkkupatti)
|
2926002000NRG23251120221769989
|
26/11/2022
|
N. Ulagammal
|
2926002WL078644
|
N. Ulagammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
N. Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-018-018/171-A
(Therkkupatti)
|
2926002000NRG23251120221769990
|
26/11/2022
|
K.Petchiammal
|
2926002WL078644
|
K.Petchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-018-018/175-A
(Therkkupatti)
|
2926002000NRG23251120221769991
|
26/11/2022
|
N.Krishnammal
|
2926002WL078644
|
N.Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
N.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-018-018/177-A
(Therkkupatti)
|
2926002000NRG23251120221769992
|
26/11/2022
|
S.Sornam
|
2926002WL078644
|
S.Sornam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-018-018/181-A
(Therkkupatti)
|
2926002000NRG23251120221769993
|
26/11/2022
|
S. Pattammal
|
2926002WL078644
|
S. Pattammal
|
00177
|
IOBA0000745
|
480
|
480
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANUR
|
TN-26-002-018-018/195-A
(Therkkupatti)
|
2926002000NRG23251120221769994
|
26/11/2022
|
N.Shanmugavel
|
2926002WL078644
|
N.Shanmugavel
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
N.Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-018-018/200-A
(Therkkupatti)
|
2926002000NRG23251120221769995
|
26/11/2022
|
K. Sethuammal
|
2926002WL078644
|
K. Sethuammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Sethuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-018-018/201-A
(Therkkupatti)
|
2926002000NRG23251120221769997
|
26/11/2022
|
G.Subbulakshmi
|
2926002WL078644
|
G.Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
G.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-018-018/201-A
(Therkkupatti)
|
2926002000NRG23251120221769996
|
26/11/2022
|
M.Gopalakrishnan
|
2926002WL078644
|
M.Gopalakrishnan
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Gopalakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-018-018/210-A
(Therkkupatti)
|
2926002000NRG23251120221769999
|
26/11/2022
|
A.Sornam
|
2926002WL078644
|
A.Sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-018-018/247-A
(Therkkupatti)
|
2926002000NRG23251120221770001
|
26/11/2022
|
T.Annamariyal
|
2926002WL078644
|
T.Annamariyal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Annamariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-018-018/247-A
(Therkkupatti)
|
2926002000NRG23251120221770002
|
26/11/2022
|
Thambirajan
|
2926002WL078644
|
Thambirajan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thambirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-018-018/248-A
(Therkkupatti)
|
2926002000NRG23251120221770003
|
26/11/2022
|
N.Maideenpathu
|
2926002WL078644
|
N.Maideenpathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
N.Maideenpathu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-018-018/259-A
(Therkkupatti)
|
2926002000NRG23251120221770005
|
26/11/2022
|
S.Thaveedu
|
2926002WL078644
|
S.Thaveedu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Thaveedu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-018-018/259-A
(Therkkupatti)
|
2926002000NRG23251120221770006
|
26/11/2022
|
T.Pathithu
|
2926002WL078644
|
T.Pathithu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Pathithu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-018-018/264-A
(Therkkupatti)
|
2926002000NRG23251120221770007
|
26/11/2022
|
S. Arumugam
|
2926002WL078644
|
S. Arumugam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-018-018/265-A
(Therkkupatti)
|
2926002000NRG23251120221770008
|
26/11/2022
|
R. Velammal
|
2926002WL078644
|
R. Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
R. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-018-018/267-A
(Therkkupatti)
|
2926002000NRG23251120221770009
|
26/11/2022
|
S. Kaliammal
|
2926002WL078644
|
S. Kaliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-018-018/268-A
(Therkkupatti)
|
2926002000NRG23251120221770010
|
26/11/2022
|
T. Balammal
|
2926002WL078644
|
T. Balammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
T. Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-018-018/269-A
(Therkkupatti)
|
2926002000NRG23251120221770011
|
26/11/2022
|
K. Ramalaksmi
|
2926002WL078644
|
K. Ramalaksmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Ramalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-018-018/281-A
(Therkkupatti)
|
2926002000NRG23251120221770012
|
26/11/2022
|
A. Krishnammal
|
2926002WL078644
|
A. Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-018-018/286-A
(Therkkupatti)
|
2926002000NRG23251120221770013
|
26/11/2022
|
S. Krishnammal
|
2926002WL078644
|
S. Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-018-018/295-A
(Therkkupatti)
|
2926002000NRG23251120221770014
|
26/11/2022
|
V. Saraswathi
|
2926002WL078644
|
V. Saraswathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
V. Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANUR
|
TN-26-002-018-018/302-A
(Therkkupatti)
|
2926002000NRG23251120221770015
|
26/11/2022
|
V. Parvathiyammal
|
2926002WL078644
|
V. Parvathiyammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
V. Parvathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-018-018/326-A
(Therkkupatti)
|
2926002000NRG23251120221770016
|
26/11/2022
|
A. Ismail Meeran
|
2926002WL078644
|
A. Ismail Meeran
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Ismail Meeran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-018-018/340-A
(Therkkupatti)
|
2926002000NRG23251120221770019
|
26/11/2022
|
K. Sankili
|
2926002WL078644
|
K. Sankili
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Sankili
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-018-018/345-A
(Therkkupatti)
|
2926002000NRG23251120221770020
|
26/11/2022
|
C. Mariammal
|
2926002WL078644
|
C. Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-018-018/349-A
(Therkkupatti)
|
2926002000NRG23251120221770021
|
26/11/2022
|
. Muthammal
|
2926002WL078644
|
. Muthammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-018-018/350-A
(Therkkupatti)
|
2926002000NRG23251120221770023
|
26/11/2022
|
K. Packiyam
|
2926002WL078644
|
K. Packiyam
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-018-018/353-A
(Therkkupatti)
|
2926002000NRG23251120221770024
|
26/11/2022
|
M. Samuthram
|
2926002WL078644
|
M. Samuthram
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Samuthram
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-018-018/355-A
(Therkkupatti)
|
2926002000NRG23251120221770025
|
26/11/2022
|
P. Ponnuthai
|
2926002WL078644
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-018-018/367-A
(Therkkupatti)
|
2926002000NRG23251120221770028
|
26/11/2022
|
P. Sornam
|
2926002WL078644
|
P. Sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Sornam
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-018-018/371-A
(Therkkupatti)
|
2926002000NRG23251120221770029
|
26/11/2022
|
S. Yacob
|
2926002WL078644
|
S. Yacob
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Yacob
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-018-018/371-A
(Therkkupatti)
|
2926002000NRG23251120221770030
|
26/11/2022
|
Y. Sornathammal
|
2926002WL078644
|
Y. Sornathammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Y. Sornathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-018-018/381-A
(Therkkupatti)
|
2926002000NRG23251120221770031
|
26/11/2022
|
saravanan
|
2926002WL078644
|
saravanan
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-018-018/382-A
(Therkkupatti)
|
2926002000NRG23251120221770032
|
26/11/2022
|
R. Chithambarathammal
|
2926002WL078644
|
R. Chithambarathammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
R. Chithambarathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-018-018/395-A
(Therkkupatti)
|
2926002000NRG23251120221770033
|
26/11/2022
|
S. Muppidathi
|
2926002WL078644
|
S. Muppidathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-018-018/396-A
(Therkkupatti)
|
2926002000NRG23251120221770034
|
26/11/2022
|
M. Ramar
|
2926002WL078644
|
M. Ramar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Ramar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-002-018-018/396-A
(Therkkupatti)
|
2926002000NRG23251120221770035
|
26/11/2022
|
R. Rama Lakshmi
|
2926002WL078644
|
R. Rama Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
R. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-018-018/403-A
(Therkkupatti)
|
2926002000NRG23251120221770036
|
26/11/2022
|
Sivaniammal
|
2926002WL078644
|
Sivaniammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-018-018/404-A
(Therkkupatti)
|
2926002000NRG23251120221770037
|
26/11/2022
|
A. Ameenal
|
2926002WL078644
|
A. Ameenal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Ameenal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-018-018/409-A
(Therkkupatti)
|
2926002000NRG23251120221770038
|
26/11/2022
|
M. Ammanal Beevi
|
2926002WL078644
|
M. Ammanal Beevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Ammanal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-018-018/445-A
(Therkkupatti)
|
2926002000NRG23251120221770039
|
26/11/2022
|
P. Alagammal
|
2926002WL078644
|
P. Alagammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-018-018/450-A
(Therkkupatti)
|
2926002000NRG23251120221770040
|
26/11/2022
|
S. Rasu
|
2926002WL078644
|
S. Rasu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-018-018/454-A
(Therkkupatti)
|
2926002000NRG23251120221770041
|
26/11/2022
|
S. Pappa
|
2926002WL078644
|
S. Pappa
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-018-018/466-A
(Therkkupatti)
|
2926002000NRG23251120221770043
|
26/11/2022
|
L. Vasantha
|
2926002WL078644
|
L. Vasantha
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
L. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-018-018/503-A
(Therkkupatti)
|
2926002000NRG23251120221770046
|
26/11/2022
|
Pathumuthu
|
2926002WL078644
|
Pathumuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-018-018/508-A
(Therkkupatti)
|
2926002000NRG23251120221770047
|
26/11/2022
|
A.JANAKI
|
2926002WL078644
|
A.JANAKI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-018-018/515-A
(Therkkupatti)
|
2926002000NRG23251120221770048
|
26/11/2022
|
sahoul kamithu
|
2926002WL078644
|
sahoul kamithu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
sahoul kamithu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-018-018/526-A
(Therkkupatti)
|
2926002000NRG23251120221770049
|
26/11/2022
|
Shanmugathai
|
2926002WL078644
|
Shanmugathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-018-018/529-A
(Therkkupatti)
|
2926002000NRG23251120221770050
|
26/11/2022
|
Muthulakshmi
|
2926002WL078644
|
Muthulakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-018-018/545-A
(Therkkupatti)
|
2926002000NRG23251120221770051
|
26/11/2022
|
Subbulakshmi
|
2926002WL078644
|
Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-018-018/546-A
(Therkkupatti)
|
2926002000NRG23251120221770052
|
26/11/2022
|
M. Selva lakshmi
|
2926002WL078644
|
M. Selva lakshmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Selva lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-002-018-018/548-A
(Therkkupatti)
|
2926002000NRG23251120221770053
|
26/11/2022
|
Mariyammal
|
2926002WL078644
|
Mariyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANUR
|
TN-26-002-018-018/549-A
(Therkkupatti)
|
2926002000NRG23251120221770054
|
26/11/2022
|
Muukkammal
|
2926002WL078644
|
Muukkammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-018-018/568-a
(Therkkupatti)
|
2926002000NRG23251120221770055
|
26/11/2022
|
VASUKI
|
2926002WL078644
|
VASUKI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-002-018-018/570-A
(Therkkupatti)
|
2926002000NRG23251120221770056
|
26/11/2022
|
S. Shanmugathammal
|
2926002WL078644
|
S. Shanmugathammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Shanmugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-018-018/574-A
(Therkkupatti)
|
2926002000NRG23251120221770057
|
26/11/2022
|
MUTHULAKSHMI
|
2926002WL078644
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANUR
|
TN-26-002-018-018/581-A
(Therkkupatti)
|
2926002000NRG23251120221770058
|
26/11/2022
|
S.LAKSHMI
|
2926002WL078644
|
S.LAKSHMI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-018-018/585-A
(Therkkupatti)
|
2926002000NRG23251120221770059
|
26/11/2022
|
Rajammal
|
2926002WL078644
|
Rajammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-018-018/590-A
(Therkkupatti)
|
2926002000NRG23251120221770060
|
26/11/2022
|
R. Kadar ammal
|
2926002WL078644
|
R. Kadar ammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
R. Kadar ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-018-018/592-A
(Therkkupatti)
|
2926002000NRG23251120221770061
|
26/11/2022
|
Rahumath begam
|
2926002WL078644
|
Rahumath begam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rahumath begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-018-018/620-A
(Therkkupatti)
|
2926002000NRG23251120221770062
|
26/11/2022
|
SAMSA NISHA
|
2926002WL078644
|
SAMSA NISHA
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAMSA NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-018-018/627-A
(Therkkupatti)
|
2926002000NRG23251120221770063
|
26/11/2022
|
Arputha mery
|
2926002WL078644
|
Arputha mery
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arputha mery
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-018-018/637-A
(Therkkupatti)
|
2926002000NRG23251120221770064
|
26/11/2022
|
A.kasimbevi
|
2926002WL078644
|
A.kasimbevi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.kasimbevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-018-018/641-A
(Therkkupatti)
|
2926002000NRG23251120221770066
|
26/11/2022
|
Parvathi
|
2926002WL078644
|
Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-018-018/641-A
(Therkkupatti)
|
2926002000NRG23251120221770065
|
26/11/2022
|
Subukutti
|
2926002WL078644
|
Subukutti
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-018-018/643-A
(Therkkupatti)
|
2926002000NRG23251120221770067
|
26/11/2022
|
Maragatham
|
2926002WL078644
|
Maragatham
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-018-018/645-A
(Therkkupatti)
|
2926002000NRG23251120221770068
|
26/11/2022
|
Rousemeral
|
2926002WL078644
|
Rousemeral
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rousemeral
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-018-018/651-A
(Therkkupatti)
|
2926002000NRG23251120221770070
|
26/11/2022
|
Meharnisha
|
2926002WL078644
|
Meharnisha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meharnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-018-018/656-A
(Therkkupatti)
|
2926002000NRG23251120221770071
|
26/11/2022
|
kaliammal
|
2926002WL078644
|
kaliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
kaliammal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANUR
|
TN-26-002-018-018/663-A
(Therkkupatti)
|
2926002000NRG23251120221770072
|
26/11/2022
|
nagurmeeral
|
2926002WL078644
|
nagurmeeral
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
nagurmeeral
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-018-018/672-A
(Therkkupatti)
|
2926002000NRG23251120221770073
|
26/11/2022
|
Peychiyammal
|
2926002WL078644
|
Peychiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
Peychiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-018-018/677-A
(Therkkupatti)
|
2926002000NRG23251120221770074
|
26/11/2022
|
sanmukathay
|
2926002WL078644
|
sanmukathay
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
sanmukathay
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-018-018/679-A
(Therkkupatti)
|
2926002000NRG23251120221770075
|
26/11/2022
|
Esakkiyammal
|
2926002WL078644
|
Esakkiyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-018-018/679-A
(Therkkupatti)
|
2926002000NRG23251120221770076
|
26/11/2022
|
mutaiya
|
2926002WL078644
|
mutaiya
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
mutaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-018-018/684-A
(Therkkupatti)
|
2926002000NRG23251120221770077
|
26/11/2022
|
maitheenyameeran
|
2926002WL078644
|
maitheenyameeran
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
maitheenyameeran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-018-018/691-A
(Therkkupatti)
|
2926002000NRG23251120221770078
|
26/11/2022
|
mariya sornam
|
2926002WL078644
|
mariya sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
mariya sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-018-018/706-A
(Therkkupatti)
|
2926002000NRG23251120221770080
|
26/11/2022
|
ramakirushnan
|
2926002WL078644
|
ramakirushnan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441682
|
|
ramakirushnan
|
BANK OF BARODA(606985)
|
|
99
|
MANUR
|
TN-26-002-018-018/707-A
(Therkkupatti)
|
2926002000NRG23251120221770081
|
26/11/2022
|
peerpathu
|
2926002WL078644
|
peerpathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
peerpathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-018-018/712-A
(Therkkupatti)
|
2926002000NRG23251120221770082
|
26/11/2022
|
Ramalakshmi
|
2926002WL078644
|
Ramalakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-018-018/722-A
(Therkkupatti)
|
2926002000NRG23251120221770083
|
26/11/2022
|
patthima
|
2926002WL078644
|
patthima
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
patthima
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-018-018/728-A
(Therkkupatti)
|
2926002000NRG23251120221770084
|
26/11/2022
|
Muthulakshmi
|
2926002WL078644
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANUR
|
TN-26-002-018-018/729-A
(Therkkupatti)
|
2926002000NRG23251120221770086
|
26/11/2022
|
markatha valli
|
2926002WL078644
|
markatha valli
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
markatha valli
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-018-018/737-A
(Therkkupatti)
|
2926002000NRG23251120221770087
|
26/11/2022
|
senpaka valli
|
2926002WL078644
|
senpaka valli
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
senpaka valli
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANUR
|
TN-26-002-018-018/739-A
(Therkkupatti)
|
2926002000NRG23251120221770089
|
26/11/2022
|
muthu lakshmi
|
2926002WL078644
|
muthu lakshmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-018-018/749-A
(Therkkupatti)
|
2926002000NRG23251120221770090
|
26/11/2022
|
vijaya lakshmi
|
2926002WL078644
|
vijaya lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441682
|
|
vijaya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-018-018/752-A
(Therkkupatti)
|
2926002000NRG23251120221770091
|
26/11/2022
|
Fathima
|
2926002WL078644
|
Fathima
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-018-018/756-A
(Therkkupatti)
|
2926002000NRG23251120221770093
|
26/11/2022
|
Esakkiammal
|
2926002WL078644
|
Esakkiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-018-018/756-A
(Therkkupatti)
|
2926002000NRG23251120221770092
|
26/11/2022
|
Kalimuthu
|
2926002WL078644
|
Kalimuthu
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-018-018/761-A
(Therkkupatti)
|
2926002000NRG23251120221770094
|
26/11/2022
|
Mariammal
|
2926002WL078644
|
Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-018-018/768-A
(Therkkupatti)
|
2926002000NRG23251120221770095
|
26/11/2022
|
Pathirakali
|
2926002WL078644
|
Pathirakali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pathirakali
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANUR
|
TN-26-002-018-018/773-A
(Therkkupatti)
|
2926002000NRG23251120221770096
|
26/11/2022
|
Jainanbu
|
2926002WL078644
|
Jainanbu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jainanbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-002-018-018/782-A
(Therkkupatti)
|
2926002000NRG23251120221770097
|
26/11/2022
|
Pakkir Rasithaal
|
2926002WL078644
|
Pakkir Rasithaal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pakkir Rasithaal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-002-018-018/788-A
(Therkkupatti)
|
2926002000NRG23251120221770098
|
26/11/2022
|
M. Annammal
|
2926002WL078644
|
M. Annammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Annammal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANUR
|
TN-26-002-018-018/791-A
(Therkkupatti)
|
2926002000NRG23251120221770099
|
26/11/2022
|
Rasammal
|
2926002WL078644
|
Rasammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-018-018/799-A
(Therkkupatti)
|
2926002000NRG23251120221770100
|
26/11/2022
|
Sakinabegam
|
2926002WL078644
|
Sakinabegam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sakinabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-018-018/848-A
(Therkkupatti)
|
2926002000NRG23251120221770101
|
26/11/2022
|
kother pathu
|
2926002WL078644
|
kother pathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
kother pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-018-018/865-A
(Therkkupatti)
|
2926002000NRG23251120221770102
|
26/11/2022
|
muthu lashkmi
|
2926002WL078644
|
muthu lashkmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
muthu lashkmi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANUR
|
TN-26-002-018-018/886-A
(Therkkupatti)
|
2926002000NRG23251120221770103
|
26/11/2022
|
madathi
|
2926002WL078644
|
madathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-018-018/902-A
(Therkkupatti)
|
2926002000NRG23251120221770104
|
26/11/2022
|
Katharmmal
|
2926002WL078644
|
Katharmmal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Katharmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-018-018/907-A
(Therkkupatti)
|
2926002000NRG23251120221770105
|
26/11/2022
|
milath nisha
|
2926002WL078644
|
milath nisha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
milath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-018-018/932-A
(Therkkupatti)
|
2926002000NRG23251120221770107
|
26/11/2022
|
kavitha
|
2926002WL078644
|
kavitha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-018-018/943-A
(Therkkupatti)
|
2926002000NRG23251120221770110
|
26/11/2022
|
Beer pathu
|
2926002WL078644
|
Beer pathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Beer pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-018-018/960-A
(Therkkupatti)
|
2926002000NRG23251120221770112
|
26/11/2022
|
kansal megabu
|
2926002WL078644
|
kansal megabu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
kansal megabu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133370
|
133370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133370
|
133370
|
|
|
|
|
|
|
|