|
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-26-002-013-001/238-A
(Manur)
|
2926002000NRG23060320232272722
|
06/03/2023
|
Petchiammal
|
2926002WL096816
|
Petchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-001/654-A
(Manur)
|
2926002000NRG23060320232272723
|
06/03/2023
|
Kovilselvi
|
2926002WL096816
|
Kovilselvi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kovilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-001/668-A
(Manur)
|
2926002000NRG23060320232272724
|
06/03/2023
|
Muthulakshmi
|
2926002WL096816
|
Muthulakshmi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-001/694-A
(Manur)
|
2926002000NRG23060320232272725
|
06/03/2023
|
Madasamy
|
2926002WL096816
|
Madasamy
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-001/730-A
(Manur)
|
2926002000NRG23060320232272726
|
06/03/2023
|
lakshmi
|
2926002WL096816
|
lakshmi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-002/785-A
(Manur)
|
2926002000NRG23060320232272727
|
06/03/2023
|
Amirtha Kani
|
2926002WL096816
|
Amirtha Kani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtha Kani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-013-013/101-A
(Manur)
|
2926002000NRG23060320232272728
|
06/03/2023
|
A.Pappa
|
2926002WL096816
|
A.Pappa
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Pappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-013-013/102-A
(Manur)
|
2926002000NRG23060320232272729
|
06/03/2023
|
Kannymaryal
|
2926002WL096816
|
Kannymaryal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kannymaryal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/103-A
(Manur)
|
2926002000NRG23060320232272730
|
06/03/2023
|
Tangamary
|
2926002WL096816
|
Tangamary
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tangamary
|
HDFC BANK LTD(607152)
|
|
10
|
MANUR
|
TN-26-002-013-013/107-A
(Manur)
|
2926002000NRG23060320232272731
|
06/03/2023
|
Saroja
|
2926002WL096816
|
Saroja
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-013-013/109-A
(Manur)
|
2926002000NRG23060320232272732
|
06/03/2023
|
Madathy
|
2926002WL096816
|
Madathy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Madathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/117-A
(Manur)
|
2926002000NRG23060320232272734
|
06/03/2023
|
P.Ramlkshmay
|
2926002WL096816
|
P.Ramlkshmay
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Ramlkshmay
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-013-013/119-A
(Manur)
|
2926002000NRG23060320232272735
|
06/03/2023
|
Soranam
|
2926002WL096816
|
Soranam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-013-013/121-A
(Manur)
|
2926002000NRG23060320232272736
|
06/03/2023
|
Arulmany
|
2926002WL096816
|
Arulmany
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arulmany
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-013-013/122-a
(Manur)
|
2926002000NRG23060320232272737
|
06/03/2023
|
Esakkammal
|
2926002WL096816
|
Esakkammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Esakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-013-013/124-A
(Manur)
|
2926002000NRG23060320232272738
|
06/03/2023
|
R.Perachi
|
2926002WL096816
|
R.Perachi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Perachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-013-013/125-A
(Manur)
|
2926002000NRG23060320232272739
|
06/03/2023
|
S.Sollamadi
|
2926002WL096816
|
S.Sollamadi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Sollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-013-013/126-A
(Manur)
|
2926002000NRG23060320232272740
|
06/03/2023
|
Valliammal
|
2926002WL096816
|
Valliammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-013-013/127-A
(Manur)
|
2926002000NRG23060320232272741
|
06/03/2023
|
P.Ponnammal
|
2926002WL096816
|
P.Ponnammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-013-013/138-A
(Manur)
|
2926002000NRG23060320232272742
|
06/03/2023
|
A.Vethamuthu
|
2926002WL096816
|
A.Vethamuthu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Vethamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-013-013/139-A
(Manur)
|
2926002000NRG23060320232272743
|
06/03/2023
|
S.Annakili
|
2926002WL096816
|
S.Annakili
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-013-013/140-A
(Manur)
|
2926002000NRG23060320232272744
|
06/03/2023
|
Esther
|
2926002WL096816
|
Esther
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-013-013/141-A
(Manur)
|
2926002000NRG23060320232272745
|
06/03/2023
|
S.Chandra
|
2926002WL096816
|
S.Chandra
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-013-013/142-A
(Manur)
|
2926002000NRG23060320232272746
|
06/03/2023
|
S.Muthulakshmi
|
2926002WL096816
|
S.Muthulakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-013-013/149-A
(Manur)
|
2926002000NRG23060320232272747
|
06/03/2023
|
C.Esakkiammal
|
2926002WL096816
|
C.Esakkiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
C.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-013-013/157-A
(Manur)
|
2926002000NRG23060320232272749
|
06/03/2023
|
S.Annamariyal
|
2926002WL096816
|
S.Annamariyal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Annamariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-013-013/159-A
(Manur)
|
2926002000NRG23060320232272750
|
06/03/2023
|
S.Parvathiammal
|
2926002WL096816
|
S.Parvathiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-013-013/160-A
(Manur)
|
2926002000NRG23060320232272752
|
06/03/2023
|
S.Lakshmi
|
2926002WL096816
|
S.Lakshmi
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-013-013/164-A
(Manur)
|
2926002000NRG23060320232272753
|
06/03/2023
|
P.Maharani
|
2926002WL096816
|
P.Maharani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-013-013/169-A
(Manur)
|
2926002000NRG23060320232272754
|
06/03/2023
|
N.Arulmani
|
2926002WL096816
|
N.Arulmani
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
N.Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-013-013/17-A
(Manur)
|
2926002000NRG23060320232272755
|
06/03/2023
|
V.Mariyal
|
2926002WL096816
|
V.Mariyal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-013-013/170-A
(Manur)
|
2926002000NRG23060320232272756
|
06/03/2023
|
SELVI
|
2926002WL096816
|
SELVI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-013-013/172-A
(Manur)
|
2926002000NRG23060320232272757
|
06/03/2023
|
Avudaiammal
|
2926002WL096816
|
Avudaiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-013-013/175-A
(Manur)
|
2926002000NRG23060320232272758
|
06/03/2023
|
G.Rajammal
|
2926002WL096816
|
G.Rajammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
G.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-013-013/176-A
(Manur)
|
2926002000NRG23060320232272759
|
06/03/2023
|
Sugirtha
|
2926002WL096816
|
Sugirtha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sugirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-013-013/177-A
(Manur)
|
2926002000NRG23060320232272760
|
06/03/2023
|
S.Mariammal
|
2926002WL096816
|
S.Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-013-013/178-A
(Manur)
|
2926002000NRG23060320232272761
|
06/03/2023
|
Ponnammal
|
2926002WL096816
|
Ponnammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-013-013/188-A
(Manur)
|
2926002000NRG23060320232272762
|
06/03/2023
|
P.Valliammal
|
2926002WL096816
|
P.Valliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-013-013/189-A
(Manur)
|
2926002000NRG23060320232272763
|
06/03/2023
|
Seeniammal
|
2926002WL096816
|
Seeniammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-013-013/193-A
(Manur)
|
2926002000NRG23060320232272764
|
06/03/2023
|
Sornam
|
2926002WL096816
|
Sornam
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-013-013/194-A
(Manur)
|
2926002000NRG23060320232272765
|
06/03/2023
|
S.Lakshmiammal
|
2926002WL096816
|
S.Lakshmiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-002-013-013/197-A
(Manur)
|
2926002000NRG23060320232272766
|
06/03/2023
|
V.Sornam
|
2926002WL096816
|
V.Sornam
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-013-013/198-A
(Manur)
|
2926002000NRG23060320232272767
|
06/03/2023
|
Meilammal
|
2926002WL096816
|
Meilammal
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
Meilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-013-013/20-A
(Manur)
|
2926002000NRG23060320232272768
|
06/03/2023
|
Malathi
|
2926002WL096816
|
Malathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-013-013/200-A
(Manur)
|
2926002000NRG23060320232272769
|
06/03/2023
|
S.Vasantha
|
2926002WL096816
|
S.Vasantha
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-013-013/202-A
(Manur)
|
2926002000NRG23060320232272770
|
06/03/2023
|
A.Sivaraj
|
2926002WL096816
|
A.Sivaraj
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-013-013/209-A
(Manur)
|
2926002000NRG23060320232272771
|
06/03/2023
|
Sornam
|
2926002WL096816
|
Sornam
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-013-013/21-A
(Manur)
|
2926002000NRG23060320232272772
|
06/03/2023
|
Chellathai
|
2926002WL096816
|
Chellathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-013-013/22-A
(Manur)
|
2926002000NRG23060320232272773
|
06/03/2023
|
janaki
|
2926002WL096816
|
janaki
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-013-013/220-A
(Manur)
|
2926002000NRG23060320232272774
|
06/03/2023
|
A.Subbulakshmi
|
2926002WL096816
|
A.Subbulakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-013-013/222-A
(Manur)
|
2926002000NRG23060320232272775
|
06/03/2023
|
Shunmugathai
|
2926002WL096816
|
Shunmugathai
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-013-013/225-A
(Manur)
|
2926002000NRG23060320232272776
|
06/03/2023
|
Muthammal
|
2926002WL096816
|
Muthammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-013-013/226-A
(Manur)
|
2926002000NRG23060320232272777
|
06/03/2023
|
P.Kaliammal
|
2926002WL096816
|
P.Kaliammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-013-013/235-A
(Manur)
|
2926002000NRG23060320232272778
|
06/03/2023
|
Kamatchi
|
2926002WL096816
|
Kamatchi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-013-013/24-A
(Manur)
|
2926002000NRG23060320232272779
|
06/03/2023
|
Annakili
|
2926002WL096816
|
Annakili
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-013-013/243-A
(Manur)
|
2926002000NRG23060320232272780
|
06/03/2023
|
A.Selvakumari
|
2926002WL096816
|
A.Selvakumari
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-002-013-013/245-A
(Manur)
|
2926002000NRG23060320232272781
|
06/03/2023
|
Ponnuthai
|
2926002WL096816
|
Ponnuthai
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-013-013/247-A
(Manur)
|
2926002000NRG23060320232272782
|
06/03/2023
|
Pappa
|
2926002WL096816
|
Pappa
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-013-013/250-A
(Manur)
|
2926002000NRG23060320232272783
|
06/03/2023
|
Annammal
|
2926002WL096816
|
Annammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-013-013/253-A
(Manur)
|
2926002000NRG23060320232272784
|
06/03/2023
|
Vasantha
|
2926002WL096816
|
Vasantha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-013-013/254-A
(Manur)
|
2926002000NRG23060320232272785
|
06/03/2023
|
B.Pathirakali
|
2926002WL096816
|
B.Pathirakali
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
B.Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-013-013/260-A
(Manur)
|
2926002000NRG23060320232272786
|
06/03/2023
|
Muthuselvi
|
2926002WL096816
|
Muthuselvi
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-013-013/261-A
(Manur)
|
2926002000NRG23060320232272787
|
06/03/2023
|
Samuthirakani
|
2926002WL096816
|
Samuthirakani
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-013-013/262-A
(Manur)
|
2926002000NRG23060320232272788
|
06/03/2023
|
E.Mariammal
|
2926002WL096816
|
E.Mariammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
E.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-013-013/266-A
(Manur)
|
2926002000NRG23060320232272789
|
06/03/2023
|
S.Mythammal
|
2926002WL096816
|
S.Mythammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Mythammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-013-013/267-A
(Manur)
|
2926002000NRG23060320232272790
|
06/03/2023
|
P.Pappa
|
2926002WL096816
|
P.Pappa
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
P.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-013-013/27-B
(Manur)
|
2926002000NRG23060320232272791
|
06/03/2023
|
muthammal
|
2926002WL096816
|
muthammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-002-013-013/270-A
(Manur)
|
2926002000NRG23060320232272792
|
06/03/2023
|
Suseela
|
2926002WL096816
|
Suseela
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-013-013/271-A
(Manur)
|
2926002000NRG23060320232272793
|
06/03/2023
|
P.Saroja
|
2926002WL096816
|
P.Saroja
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-013-013/272-A
(Manur)
|
2926002000NRG23060320232272794
|
06/03/2023
|
Sumathy
|
2926002WL096816
|
Sumathy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-013-013/273-A
(Manur)
|
2926002000NRG23060320232272795
|
06/03/2023
|
Esther
|
2926002WL096816
|
Esther
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-013-013/278-A
(Manur)
|
2926002000NRG23060320232272796
|
06/03/2023
|
Petchiammal
|
2926002WL096816
|
Petchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-013-013/283-A
(Manur)
|
2926002000NRG23060320232272797
|
06/03/2023
|
E.Rengammal
|
2926002WL096816
|
E.Rengammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
E.Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-013-013/287-A
(Manur)
|
2926002000NRG23060320232272798
|
06/03/2023
|
Ramalakshmi
|
2926002WL096816
|
Ramalakshmi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-013-013/289-A
(Manur)
|
2926002000NRG23060320232272799
|
06/03/2023
|
Velammal
|
2926002WL096816
|
Velammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-013-013/29-A
(Manur)
|
2926002000NRG23060320232272800
|
06/03/2023
|
Kanagammal
|
2926002WL096816
|
Kanagammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-013-013/291-A
(Manur)
|
2926002000NRG23060320232272801
|
06/03/2023
|
A.Sornam
|
2926002WL096816
|
A.Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-013-013/292-A
(Manur)
|
2926002000NRG23060320232272802
|
06/03/2023
|
K.Mariyammal
|
2926002WL096816
|
K.Mariyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-013-013/293-A
(Manur)
|
2926002000NRG23060320232272803
|
06/03/2023
|
R.Rajeshwari
|
2926002WL096816
|
R.Rajeshwari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-013-013/299-A
(Manur)
|
2926002000NRG23060320232272804
|
06/03/2023
|
R.Vellaiammal
|
2926002WL096816
|
R.Vellaiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-013-013/30-A
(Manur)
|
2926002000NRG23060320232272805
|
06/03/2023
|
soranam
|
2926002WL096816
|
soranam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-013-013/300-A
(Manur)
|
2926002000NRG23060320232272807
|
06/03/2023
|
Muthu Lakshmi
|
2926002WL096816
|
Muthu Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-013-013/300-A
(Manur)
|
2926002000NRG23060320232272806
|
06/03/2023
|
PooMari
|
2926002WL096816
|
PooMari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
PooMari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-013-013/302-A
(Manur)
|
2926002000NRG23060320232272808
|
06/03/2023
|
P.Petchiammal
|
2926002WL096816
|
P.Petchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
P.Petchiammal
|
HDFC BANK LTD(607152)
|
|
85
|
MANUR
|
TN-26-002-013-013/303-A
(Manur)
|
2926002000NRG23060320232272809
|
06/03/2023
|
Malaiammal
|
2926002WL096816
|
Malaiammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-013-013/306-A
(Manur)
|
2926002000NRG23060320232272810
|
06/03/2023
|
M. Parvathi
|
2926002WL096816
|
M. Parvathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
M. Parvathi
|
HDFC BANK LTD(607152)
|
|
87
|
MANUR
|
TN-26-002-013-013/313-A
(Manur)
|
2926002000NRG23060320232272811
|
06/03/2023
|
T.Jeeva
|
2926002WL096816
|
T.Jeeva
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
T.Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-013-013/314-A
(Manur)
|
2926002000NRG23060320232272812
|
06/03/2023
|
C.Mariyamal
|
2926002WL096816
|
C.Mariyamal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
C.Mariyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-013-013/320-A
(Manur)
|
2926002000NRG23060320232272813
|
06/03/2023
|
C.Seeniammal
|
2926002WL096816
|
C.Seeniammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
C.Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-002-013-013/321-A
(Manur)
|
2926002000NRG23060320232272814
|
06/03/2023
|
M.Rajammal
|
2926002WL096816
|
M.Rajammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-013-013/322-A
(Manur)
|
2926002000NRG23060320232272815
|
06/03/2023
|
Pakkiriammal
|
2926002WL096816
|
Pakkiriammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-013-013/324-A
(Manur)
|
2926002000NRG23060320232272816
|
06/03/2023
|
R.Santhi
|
2926002WL096816
|
R.Santhi
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-013-013/332-A
(Manur)
|
2926002000NRG23060320232272817
|
06/03/2023
|
S.Mariyal
|
2926002WL096816
|
S.Mariyal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-013-013/333-A
(Manur)
|
2926002000NRG23060320232272818
|
06/03/2023
|
Mariammal
|
2926002WL096816
|
Mariammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-013-013/335-A
(Manur)
|
2926002000NRG23060320232272819
|
06/03/2023
|
M.AntonySelvi
|
2926002WL096816
|
M.AntonySelvi
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.AntonySelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-013-013/337-A
(Manur)
|
2926002000NRG23060320232272820
|
06/03/2023
|
A.Valliammal
|
2926002WL096816
|
A.Valliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-013-013/343-A
(Manur)
|
2926002000NRG23060320232272821
|
06/03/2023
|
I.Rebakkal
|
2926002WL096816
|
I.Rebakkal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
I.Rebakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-013-013/349-A
(Manur)
|
2926002000NRG23060320232272822
|
06/03/2023
|
V.Mariyal
|
2926002WL096816
|
V.Mariyal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-013-013/353-A
(Manur)
|
2926002000NRG23060320232272823
|
06/03/2023
|
S.Muthammal
|
2926002WL096816
|
S.Muthammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-013-013/36-A
(Manur)
|
2926002000NRG23060320232272824
|
06/03/2023
|
Kannimariyal
|
2926002WL096816
|
Kannimariyal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-013-013/361-A
(Manur)
|
2926002000NRG23060320232272826
|
06/03/2023
|
Saratha
|
2926002WL096816
|
Saratha
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-013-013/363-A
(Manur)
|
2926002000NRG23060320232272827
|
06/03/2023
|
PERATCHI
|
2926002WL096816
|
PERATCHI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
PERATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-013-013/364-A
(Manur)
|
2926002000NRG23060320232272828
|
06/03/2023
|
S.Mariyammal
|
2926002WL096816
|
S.Mariyammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-013-013/370-A
(Manur)
|
2926002000NRG23060320232272829
|
06/03/2023
|
Santha
|
2926002WL096816
|
Santha
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-013-013/372-A
(Manur)
|
2926002000NRG23060320232272830
|
06/03/2023
|
S.Sornam
|
2926002WL096816
|
S.Sornam
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-013-013/373-A
(Manur)
|
2926002000NRG23060320232272831
|
06/03/2023
|
A.Mariammal
|
2926002WL096816
|
A.Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-013-013/377-A
(Manur)
|
2926002000NRG23060320232272832
|
06/03/2023
|
R.Santhi
|
2926002WL096816
|
R.Santhi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-013-013/386-A
(Manur)
|
2926002000NRG23060320232272833
|
06/03/2023
|
Mariyal
|
2926002WL096816
|
Mariyal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-013-013/387-A
(Manur)
|
2926002000NRG23060320232272834
|
06/03/2023
|
Petchiammal
|
2926002WL096816
|
Petchiammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-013-013/390-A
(Manur)
|
2926002000NRG23060320232272835
|
06/03/2023
|
J.Arputhamani
|
2926002WL096816
|
J.Arputhamani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
J.Arputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-013-013/393-A
(Manur)
|
2926002000NRG23060320232272836
|
06/03/2023
|
E.Jeyarani
|
2926002WL096816
|
E.Jeyarani
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
E.Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-013-013/397-A
(Manur)
|
2926002000NRG23060320232272837
|
06/03/2023
|
SAMATHANAM
|
2926002WL096816
|
SAMATHANAM
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAMATHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-013-013/4-A
(Manur)
|
2926002000NRG23060320232272838
|
06/03/2023
|
Thayammal
|
2926002WL096816
|
Thayammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-013-013/40-A
(Manur)
|
2926002000NRG23060320232272839
|
06/03/2023
|
Muthulakshmi
|
2926002WL096816
|
Muthulakshmi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-013-013/43-A
(Manur)
|
2926002000NRG23060320232272840
|
06/03/2023
|
T.Krshnammal
|
2926002WL096816
|
T.Krshnammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
T.Krshnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-013-013/435-A
(Manur)
|
2926002000NRG23060320232272841
|
06/03/2023
|
Muthuselvi
|
2926002WL096816
|
Muthuselvi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-002-013-013/440-A
(Manur)
|
2926002000NRG23060320232272842
|
06/03/2023
|
P.EstherRani
|
2926002WL096816
|
P.EstherRani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
P.EstherRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANUR
|
TN-26-002-013-013/444-A
(Manur)
|
2926002000NRG23060320232272843
|
06/03/2023
|
Packiyam
|
2926002WL096816
|
Packiyam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-013-013/454-A
(Manur)
|
2926002000NRG23060320232272844
|
06/03/2023
|
L.Pitchammal
|
2926002WL096816
|
L.Pitchammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
L.Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-013-013/48-A
(Manur)
|
2926002000NRG23060320232272845
|
06/03/2023
|
R.Maryaselvi
|
2926002WL096816
|
R.Maryaselvi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Maryaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-013-013/492-A
(Manur)
|
2926002000NRG23060320232272846
|
06/03/2023
|
Samathanam
|
2926002WL096816
|
Samathanam
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-013-013/51-A
(Manur)
|
2926002000NRG23060320232272847
|
06/03/2023
|
Rukkumani
|
2926002WL096816
|
Rukkumani
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-013-013/60-A
(Manur)
|
2926002000NRG23060320232272849
|
06/03/2023
|
Sappanimuthu
|
2926002WL096816
|
Sappanimuthu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sappanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-013-013/61-A
(Manur)
|
2926002000NRG23060320232272850
|
06/03/2023
|
N.Cellammal
|
2926002WL096816
|
N.Cellammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
N.Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-013-013/620-A
(Manur)
|
2926002000NRG23060320232272851
|
06/03/2023
|
periya
|
2926002WL096816
|
periya
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
periya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-013-013/639-A
(Manur)
|
2926002000NRG23060320232272852
|
06/03/2023
|
kotirajammal
|
2926002WL096816
|
kotirajammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
kotirajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-013-013/69-A
(Manur)
|
2926002000NRG23060320232272853
|
06/03/2023
|
D.Kalaswlvy
|
2926002WL096816
|
D.Kalaswlvy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
D.Kalaswlvy
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-013-013/73-A
(Manur)
|
2926002000NRG23060320232272854
|
06/03/2023
|
Ponnuthai
|
2926002WL096816
|
Ponnuthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-013-013/79-A
(Manur)
|
2926002000NRG23060320232272855
|
06/03/2023
|
Karuppammal
|
2926002WL096816
|
Karuppammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-013-013/81-A
(Manur)
|
2926002000NRG23060320232272856
|
06/03/2023
|
Sandanamarymuthu
|
2926002WL096816
|
Sandanamarymuthu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sandanamarymuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-013-013/873-A
(Manur)
|
2926002000NRG23060320232272857
|
06/03/2023
|
selvaraj
|
2926002WL096816
|
selvaraj
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-013-013/9-A
(Manur)
|
2926002000NRG23060320232272858
|
06/03/2023
|
M.Muthu
|
2926002WL096816
|
M.Muthu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANUR
|
TN-26-002-013-013/90-A
(Manur)
|
2926002000NRG23060320232272859
|
06/03/2023
|
Rajammal
|
2926002WL096816
|
Rajammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-013-013/92-a
(Manur)
|
2926002000NRG23060320232272860
|
06/03/2023
|
Cellammal
|
2926002WL096816
|
Cellammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-013-013/96-A
(Manur)
|
2926002000NRG23060320232272861
|
06/03/2023
|
Sundram
|
2926002WL096816
|
Sundram
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sundram
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-013-013/97-A
(Manur)
|
2926002000NRG23060320232272862
|
06/03/2023
|
P.Rajendran
|
2926002WL096816
|
P.Rajendran
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-013-013/98-A
(Manur)
|
2926002000NRG23060320232272863
|
06/03/2023
|
Pechyammal
|
2926002WL096816
|
Pechyammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pechyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137105
|
137105
|
|
|
|
|
|
|
|
|
138
|
MANUR
|
TN-26-002-013-013/110-A
(Manur)
|
2926002000NRG23060320232272733
|
06/03/2023
|
VlamalRajammal
|
2926002WL096816
|
VlamalRajammal
|
00415
|
SBIN0070922
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
VlamalRajammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANUR
|
TN-26-002-013-013/155-A
(Manur)
|
2926002000NRG23060320232272748
|
06/03/2023
|
Rajabai
|
2926002WL096816
|
Rajabai
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajabai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-013-013/16-A
(Manur)
|
2926002000NRG23060320232272751
|
06/03/2023
|
Sironmani
|
2926002WL096816
|
Sironmani
|
00415
|
SBIN0070922
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-013-013/360-A
(Manur)
|
2926002000NRG23060320232272825
|
06/03/2023
|
S.Mariyammal
|
2926002WL096816
|
S.Mariyammal
|
00415
|
SBIN0070922
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANUR
|
TN-26-002-013-013/534-A
(Manur)
|
2926002000NRG23060320232272848
|
06/03/2023
|
Deivakkani
|
2926002WL096816
|
Deivakkani
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deivakkani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141935
|
141935
|
|
|
|
|
|
|
|