|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-019-019/348-A
(Kalakudi)
|
2926002000NRG23150720220765164
|
16/07/2022
|
Sivakami
|
2926002WL037686
|
Sivakami
|
00176
|
IDIB000U018
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-019-019/100-A
(Kalakudi)
|
2926002000NRG23150720220765115
|
16/07/2022
|
S. Puthiyaval
|
2926002WL037686
|
S. Puthiyaval
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/104-A
(Kalakudi)
|
2926002000NRG23150720220765116
|
16/07/2022
|
A.Lakshmi
|
2926002WL037686
|
A.Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-019-019/105-A
(Kalakudi)
|
2926002000NRG23150720220765117
|
16/07/2022
|
M. Selvi
|
2926002WL037686
|
M. Selvi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/108-A
(Kalakudi)
|
2926002000NRG23150720220765118
|
16/07/2022
|
K.Saraswathy
|
2926002WL037686
|
K.Saraswathy
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/110-A
(Kalakudi)
|
2926002000NRG23150720220765119
|
16/07/2022
|
S. Malaiyammal
|
2926002WL037686
|
S. Malaiyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/112-A
(Kalakudi)
|
2926002000NRG23150720220765120
|
16/07/2022
|
M.Mutharasu
|
2926002WL037686
|
M.Mutharasu
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/139-A
(Kalakudi)
|
2926002000NRG23150720220765121
|
16/07/2022
|
pattu papa
|
2926002WL037686
|
pattu papa
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
26/07/2022
|
|
014734116
|
|
pattu papa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/145-A
(Kalakudi)
|
2926002000NRG23150720220765123
|
16/07/2022
|
M.Saraswathy
|
2926002WL037686
|
M.Saraswathy
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/163-A
(Kalakudi)
|
2926002000NRG23150720220765124
|
16/07/2022
|
P. Mariyammal
|
2926002WL037686
|
P. Mariyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/164-A
(Kalakudi)
|
2926002000NRG23150720220765125
|
16/07/2022
|
pushpavathi
|
2926002WL037686
|
pushpavathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/165-A
(Kalakudi)
|
2926002000NRG23150720220765126
|
16/07/2022
|
K.Pappa
|
2926002WL037686
|
K.Pappa
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/169-A
(Kalakudi)
|
2926002000NRG23150720220765127
|
16/07/2022
|
Vinayagathammal
|
2926002WL037686
|
Vinayagathammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vinayagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/170-A
(Kalakudi)
|
2926002000NRG23150720220765128
|
16/07/2022
|
P.Chellammal
|
2926002WL037686
|
P.Chellammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/172-A
(Kalakudi)
|
2926002000NRG23150720220765130
|
16/07/2022
|
S.Lakshmi
|
2926002WL037686
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/178-A
(Kalakudi)
|
2926002000NRG23150720220765131
|
16/07/2022
|
M. Mariyammal
|
2926002WL037686
|
M. Mariyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/185-A
(Kalakudi)
|
2926002000NRG23150720220765132
|
16/07/2022
|
P. Karuppaie
|
2926002WL037686
|
P. Karuppaie
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Karuppaie
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-019-019/19-B
(Kalakudi)
|
2926002000NRG23150720220765133
|
16/07/2022
|
BALAMMAL
|
2926002WL037686
|
BALAMMAL
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/192-A
(Kalakudi)
|
2926002000NRG23150720220765134
|
16/07/2022
|
R.Sivagami
|
2926002WL037686
|
R.Sivagami
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-019-019/204-A
(Kalakudi)
|
2926002000NRG23150720220765135
|
16/07/2022
|
S. Subbu Lakshmi
|
2926002WL037686
|
S. Subbu Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/217-A
(Kalakudi)
|
2926002000NRG23150720220765136
|
16/07/2022
|
E.Essakiammal
|
2926002WL037686
|
E.Essakiammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
E.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/224-A
(Kalakudi)
|
2926002000NRG23150720220765137
|
16/07/2022
|
G. Muppidathi
|
2926002WL037686
|
G. Muppidathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/244-A
(Kalakudi)
|
2926002000NRG23150720220765138
|
16/07/2022
|
R. Mariyammal
|
2926002WL037686
|
R. Mariyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
R. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/258-A
(Kalakudi)
|
2926002000NRG23150720220765139
|
16/07/2022
|
P.Sudali
|
2926002WL037686
|
P.Sudali
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-019-019/263-A
(Kalakudi)
|
2926002000NRG23150720220765140
|
16/07/2022
|
E.Indhra
|
2926002WL037686
|
E.Indhra
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
E.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/264-A
(Kalakudi)
|
2926002000NRG23150720220765141
|
16/07/2022
|
R. Krishnammal
|
2926002WL037686
|
R. Krishnammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
R. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/267-A
(Kalakudi)
|
2926002000NRG23150720220765142
|
16/07/2022
|
PUTHIYAVAL
|
2926002WL037686
|
PUTHIYAVAL
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
PUTHIYAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/268-A
(Kalakudi)
|
2926002000NRG23150720220765143
|
16/07/2022
|
G.Sivani
|
2926002WL037686
|
G.Sivani
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/279-A
(Kalakudi)
|
2926002000NRG23150720220765144
|
16/07/2022
|
G.Sivani
|
2926002WL037686
|
G.Sivani
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/281-A
(Kalakudi)
|
2926002000NRG23150720220765145
|
16/07/2022
|
E. Selvi
|
2926002WL037686
|
E. Selvi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
E. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/282-A
(Kalakudi)
|
2926002000NRG23150720220765146
|
16/07/2022
|
V.Pappa
|
2926002WL037686
|
V.Pappa
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/288-A
(Kalakudi)
|
2926002000NRG23150720220765147
|
16/07/2022
|
M.Parvathi
|
2926002WL037686
|
M.Parvathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/294-A
(Kalakudi)
|
2926002000NRG23150720220765148
|
16/07/2022
|
Mariammal
|
2926002WL037686
|
Mariammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-019-019/298-A
(Kalakudi)
|
2926002000NRG23150720220765149
|
16/07/2022
|
S.Mariammal
|
2926002WL037686
|
S.Mariammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/299-A
(Kalakudi)
|
2926002000NRG23150720220765150
|
16/07/2022
|
S.Anna Lakshmi
|
2926002WL037686
|
S.Anna Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Anna Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/3-A
(Kalakudi)
|
2926002000NRG23150720220765151
|
16/07/2022
|
P.Gomathi
|
2926002WL037686
|
P.Gomathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-019-019/30-A
(Kalakudi)
|
2926002000NRG23150720220765152
|
16/07/2022
|
S.Poomiyar
|
2926002WL037686
|
S.Poomiyar
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Poomiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/301-A
(Kalakudi)
|
2926002000NRG23150720220765153
|
16/07/2022
|
R.Sankarammal
|
2926002WL037686
|
R.Sankarammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/31-A
(Kalakudi)
|
2926002000NRG23150720220765154
|
16/07/2022
|
krishnammal
|
2926002WL037686
|
krishnammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/314-A
(Kalakudi)
|
2926002000NRG23150720220765155
|
16/07/2022
|
G. Chinammal
|
2926002WL037686
|
G. Chinammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/316-A
(Kalakudi)
|
2926002000NRG23150720220765156
|
16/07/2022
|
P. Sudali
|
2926002WL037686
|
P. Sudali
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/317-A
(Kalakudi)
|
2926002000NRG23150720220765157
|
16/07/2022
|
Shanthi
|
2926002WL037686
|
Shanthi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/330-A
(Kalakudi)
|
2926002000NRG23150720220765158
|
16/07/2022
|
S. Esakkiyammal
|
2926002WL037686
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/334-A
(Kalakudi)
|
2926002000NRG23150720220765159
|
16/07/2022
|
S. Sudalai Vadivu
|
2926002WL037686
|
S. Sudalai Vadivu
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Sudalai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/340-A
(Kalakudi)
|
2926002000NRG23150720220765160
|
16/07/2022
|
A. Pathrakali
|
2926002WL037686
|
A. Pathrakali
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. Pathrakali
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-019-019/342-A
(Kalakudi)
|
2926002000NRG23150720220765161
|
16/07/2022
|
Rama Lakshmi
|
2926002WL037686
|
Rama Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-019-019/343-A
(Kalakudi)
|
2926002000NRG23150720220765162
|
16/07/2022
|
S. Saraswathi
|
2926002WL037686
|
S. Saraswathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/347-A
(Kalakudi)
|
2926002000NRG23150720220765163
|
16/07/2022
|
S. Ponnuthai
|
2926002WL037686
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-019-019/359-A
(Kalakudi)
|
2926002000NRG23150720220765165
|
16/07/2022
|
P. Mallika
|
2926002WL037686
|
P. Mallika
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-019-019/365-A
(Kalakudi)
|
2926002000NRG23150720220765166
|
16/07/2022
|
E. Sankarammal
|
2926002WL037686
|
E. Sankarammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
E. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/369-A
(Kalakudi)
|
2926002000NRG23150720220765167
|
16/07/2022
|
P. Sudaliyammal
|
2926002WL037686
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-019-019/371-A
(Kalakudi)
|
2926002000NRG23150720220765168
|
16/07/2022
|
M. Shanmuga Thai
|
2926002WL037686
|
M. Shanmuga Thai
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
M. Shanmuga Thai
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-002-019-019/374-A
(Kalakudi)
|
2926002000NRG23150720220765169
|
16/07/2022
|
M. Pitchammal
|
2926002WL037686
|
M. Pitchammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/381-A
(Kalakudi)
|
2926002000NRG23150720220765170
|
16/07/2022
|
M. Esakkiyammal
|
2926002WL037686
|
M. Esakkiyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/387-A
(Kalakudi)
|
2926002000NRG23150720220765171
|
16/07/2022
|
Lakshmi
|
2926002WL037686
|
Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-019-019/388-A
(Kalakudi)
|
2926002000NRG23150720220765172
|
16/07/2022
|
S. Esakkiyammal
|
2926002WL037686
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/394-A
(Kalakudi)
|
2926002000NRG23150720220765173
|
16/07/2022
|
M. Mariyammal
|
2926002WL037686
|
M. Mariyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/414-A
(Kalakudi)
|
2926002000NRG23150720220765174
|
16/07/2022
|
G. Sundari
|
2926002WL037686
|
G. Sundari
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-019-019/416-A
(Kalakudi)
|
2926002000NRG23150720220765175
|
16/07/2022
|
Subulakshmi
|
2926002WL037686
|
Subulakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/422-A
(Kalakudi)
|
2926002000NRG23150720220765176
|
16/07/2022
|
M. Muppidathi
|
2926002WL037686
|
M. Muppidathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/426-A
(Kalakudi)
|
2926002000NRG23150720220765177
|
16/07/2022
|
C. Esakkiyammal
|
2926002WL037686
|
C. Esakkiyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
C. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/436-A
(Kalakudi)
|
2926002000NRG23150720220765178
|
16/07/2022
|
S. Kaliyammal
|
2926002WL037686
|
S. Kaliyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-019-019/437-A
(Kalakudi)
|
2926002000NRG23150720220765179
|
16/07/2022
|
Mookammal
|
2926002WL037686
|
Mookammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-019-019/444-A
(Kalakudi)
|
2926002000NRG23150720220765180
|
16/07/2022
|
S. Muppidathi
|
2926002WL037686
|
S. Muppidathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/445-B
(Kalakudi)
|
2926002000NRG23150720220765181
|
16/07/2022
|
Esakkiammal
|
2926002WL037686
|
Esakkiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
MANUR
|
TN-26-002-019-019/446-A
(Kalakudi)
|
2926002000NRG23150720220765182
|
16/07/2022
|
P. Gomathiammal
|
2926002WL037686
|
P. Gomathiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/447-A
(Kalakudi)
|
2926002000NRG23150720220765183
|
16/07/2022
|
M. Pitchammal
|
2926002WL037686
|
M. Pitchammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-019-019/452-A
(Kalakudi)
|
2926002000NRG23150720220765184
|
16/07/2022
|
S. Gomathi
|
2926002WL037686
|
S. Gomathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/455-A
(Kalakudi)
|
2926002000NRG23150720220765185
|
16/07/2022
|
P. Mariyammal
|
2926002WL037686
|
P. Mariyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/456-A
(Kalakudi)
|
2926002000NRG23150720220765186
|
16/07/2022
|
G. Vembu Ammal
|
2926002WL037686
|
G. Vembu Ammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/457-A
(Kalakudi)
|
2926002000NRG23150720220765187
|
16/07/2022
|
G. Subbu
|
2926002WL037686
|
G. Subbu
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
G. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-019-019/465-A
(Kalakudi)
|
2926002000NRG23150720220765188
|
16/07/2022
|
Saraswathi
|
2926002WL037686
|
Saraswathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-019-019/468-A
(Kalakudi)
|
2926002000NRG23150720220765189
|
16/07/2022
|
A. Saraswathi
|
2926002WL037686
|
A. Saraswathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
A. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/47-A
(Kalakudi)
|
2926002000NRG23150720220765190
|
16/07/2022
|
S.Muppidathi
|
2926002WL037686
|
S.Muppidathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Muppidathi
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-019-019/472-A
(Kalakudi)
|
2926002000NRG23150720220765191
|
16/07/2022
|
E. Vembu
|
2926002WL037686
|
E. Vembu
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
E. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/476-A
(Kalakudi)
|
2926002000NRG23150720220765192
|
16/07/2022
|
E. Ponnuthai
|
2926002WL037686
|
E. Ponnuthai
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
E. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-019-019/489-A
(Kalakudi)
|
2926002000NRG23150720220765193
|
16/07/2022
|
P. Lakshmi
|
2926002WL037686
|
P. Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/494-A
(Kalakudi)
|
2926002000NRG23150720220765194
|
16/07/2022
|
K. Sivakami
|
2926002WL037686
|
K. Sivakami
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-019-019/503-A
(Kalakudi)
|
2926002000NRG23150720220765195
|
16/07/2022
|
S. Sivani
|
2926002WL037686
|
S. Sivani
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-019-019/504-A
(Kalakudi)
|
2926002000NRG23150720220765196
|
16/07/2022
|
S. Vembu
|
2926002WL037686
|
S. Vembu
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/513-A
(Kalakudi)
|
2926002000NRG23150720220765197
|
16/07/2022
|
karupaiye
|
2926002WL037686
|
karupaiye
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
karupaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/524-A
(Kalakudi)
|
2926002000NRG23150720220765198
|
16/07/2022
|
S. Utchi Mahali
|
2926002WL037686
|
S. Utchi Mahali
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Utchi Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/540-A
(Kalakudi)
|
2926002000NRG23150720220765199
|
16/07/2022
|
Puthiyaval
|
2926002WL037686
|
Puthiyaval
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-019-019/55-A
(Kalakudi)
|
2926002000NRG23150720220765200
|
16/07/2022
|
S.Nallathai
|
2926002WL037686
|
S.Nallathai
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-019-019/550-A
(Kalakudi)
|
2926002000NRG23150720220765201
|
16/07/2022
|
mupidathi
|
2926002WL037686
|
mupidathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-019-019/552-A
(Kalakudi)
|
2926002000NRG23150720220765202
|
16/07/2022
|
Bakkiyalakshmi
|
2926002WL037686
|
Bakkiyalakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/555-A
(Kalakudi)
|
2926002000NRG23150720220765203
|
16/07/2022
|
Gomathi
|
2926002WL037686
|
Gomathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/556-A
(Kalakudi)
|
2926002000NRG23150720220765204
|
16/07/2022
|
Ulagammal
|
2926002WL037686
|
Ulagammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-019-019/565-A
(Kalakudi)
|
2926002000NRG23150720220765205
|
16/07/2022
|
Muthu
|
2926002WL037686
|
Muthu
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-019-019/566-A
(Kalakudi)
|
2926002000NRG23150720220765206
|
16/07/2022
|
T.Thangam
|
2926002WL037686
|
T.Thangam
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/567-A
(Kalakudi)
|
2926002000NRG23150720220765207
|
16/07/2022
|
Vellaiyammal
|
2926002WL037686
|
Vellaiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/569-A
(Kalakudi)
|
2926002000NRG23150720220765208
|
16/07/2022
|
Ponnuthai
|
2926002WL037686
|
Ponnuthai
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/61-A
(Kalakudi)
|
2926002000NRG23150720220765210
|
16/07/2022
|
P.Indhra
|
2926002WL037686
|
P.Indhra
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/612-A
(Kalakudi)
|
2926002000NRG23150720220765211
|
16/07/2022
|
Esakkiammal
|
2926002WL037686
|
Esakkiammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-019-019/617-A
(Kalakudi)
|
2926002000NRG23150720220765212
|
16/07/2022
|
Gomathiyammal
|
2926002WL037686
|
Gomathiyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gomathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-019-019/62-A
(Kalakudi)
|
2926002000NRG23150720220765213
|
16/07/2022
|
S.Gomathiammal
|
2926002WL037686
|
S.Gomathiammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-019-019/629-A
(Kalakudi)
|
2926002000NRG23150720220765214
|
16/07/2022
|
Sangarammal
|
2926002WL037686
|
Sangarammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-019-019/63-A
(Kalakudi)
|
2926002000NRG23150720220765215
|
16/07/2022
|
M.Parvathi
|
2926002WL037686
|
M.Parvathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/65-A
(Kalakudi)
|
2926002000NRG23150720220765216
|
16/07/2022
|
R.Gomathi
|
2926002WL037686
|
R.Gomathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-019-019/655-A
(Kalakudi)
|
2926002000NRG23150720220765217
|
16/07/2022
|
Velammal
|
2926002WL037686
|
Velammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-019-019/66-A
(Kalakudi)
|
2926002000NRG23150720220765218
|
16/07/2022
|
P.Pitchammal
|
2926002WL037686
|
P.Pitchammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Pitchammal
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-019-019/661-A
(Kalakudi)
|
2926002000NRG23150720220765219
|
16/07/2022
|
Malaiammal
|
2926002WL037686
|
Malaiammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/665-A
(Kalakudi)
|
2926002000NRG23150720220765220
|
16/07/2022
|
Muthammal
|
2926002WL037686
|
Muthammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-019-019/672-A
(Kalakudi)
|
2926002000NRG23150720220765221
|
16/07/2022
|
Muthammal
|
2926002WL037686
|
Muthammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/673-A
(Kalakudi)
|
2926002000NRG23150720220765222
|
16/07/2022
|
Vallimayil
|
2926002WL037686
|
Vallimayil
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/676-A
(Kalakudi)
|
2926002000NRG23150720220765223
|
16/07/2022
|
Mariammal
|
2926002WL037686
|
Mariammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/681-A
(Kalakudi)
|
2926002000NRG23150720220765225
|
16/07/2022
|
lakshmiyammal
|
2926002WL037686
|
lakshmiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-019-019/689-A
(Kalakudi)
|
2926002000NRG23150720220765226
|
16/07/2022
|
Ramalakashmi
|
2926002WL037686
|
Ramalakashmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramalakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/693-A
(Kalakudi)
|
2926002000NRG23150720220765227
|
16/07/2022
|
Esakiyammal
|
2926002WL037686
|
Esakiyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/697-A
(Kalakudi)
|
2926002000NRG23150720220765228
|
16/07/2022
|
Lakshmi
|
2926002WL037686
|
Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/698-A
(Kalakudi)
|
2926002000NRG23150720220765229
|
16/07/2022
|
VIsalatchi
|
2926002WL037686
|
VIsalatchi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
VIsalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/71-A
(Kalakudi)
|
2926002000NRG23150720220765230
|
16/07/2022
|
A.Chellammal
|
2926002WL037686
|
A.Chellammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/718-A
(Kalakudi)
|
2926002000NRG23150720220765231
|
16/07/2022
|
KRISHNAMMAL
|
2926002WL037686
|
KRISHNAMMAL
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-019-019/731-A
(Kalakudi)
|
2926002000NRG23150720220765232
|
16/07/2022
|
ESSAKIYAMMAL
|
2926002WL037686
|
ESSAKIYAMMAL
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
ESSAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-019-019/747-A
(Kalakudi)
|
2926002000NRG23150720220765233
|
16/07/2022
|
Essakiammal
|
2926002WL037686
|
Essakiammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-019-019/750-A
(Kalakudi)
|
2926002000NRG23150720220765234
|
16/07/2022
|
lakshmi
|
2926002WL037686
|
lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-019-019/751-A
(Kalakudi)
|
2926002000NRG23150720220765235
|
16/07/2022
|
KURUVAMMAL
|
2926002WL037686
|
KURUVAMMAL
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/757-A
(Kalakudi)
|
2926002000NRG23150720220765236
|
16/07/2022
|
vadakasi
|
2926002WL037686
|
vadakasi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
vadakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-019-019/76-A
(Kalakudi)
|
2926002000NRG23150720220765237
|
16/07/2022
|
E.Muppidathi
|
2926002WL037686
|
E.Muppidathi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
E.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-019-019/782-A
(Kalakudi)
|
2926002000NRG23150720220765239
|
16/07/2022
|
SHANMUGATHAI
|
2926002WL037686
|
SHANMUGATHAI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-019-019/784-A
(Kalakudi)
|
2926002000NRG23150720220765240
|
16/07/2022
|
MUTHULAKSHMI
|
2926002WL037686
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-019-019/786-A
(Kalakudi)
|
2926002000NRG23150720220765242
|
16/07/2022
|
JEYA
|
2926002WL037686
|
JEYA
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-019-019/86-A
(Kalakudi)
|
2926002000NRG23150720220765249
|
16/07/2022
|
P.Lakshmi
|
2926002WL037686
|
P.Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-019-019/90-A
(Kalakudi)
|
2926002000NRG23150720220765250
|
16/07/2022
|
Sutha
|
2926002WL037686
|
Sutha
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-019-019/91-A
(Kalakudi)
|
2926002000NRG23150720220765251
|
16/07/2022
|
P.Velammal
|
2926002WL037686
|
P.Velammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-019-019/94-A
(Kalakudi)
|
2926002000NRG23150720220765252
|
16/07/2022
|
S.Subbulakshmi
|
2926002WL037686
|
S.Subbulakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-019-019/96-A
(Kalakudi)
|
2926002000NRG23150720220765253
|
16/07/2022
|
R.Lakshmi
|
2926002WL037686
|
R.Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-019-019/98-A
(Kalakudi)
|
2926002000NRG23150720220765254
|
16/07/2022
|
F. Pattammal
|
2926002WL037686
|
F. Pattammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
F. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149450
|
149450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150675
|
150675
|
|
|
|
|
|
|
|