|
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-26-002-019-019/100-A
(Kalakudi)
|
2926002000NRG23230620220533080
|
24/06/2022
|
S. Puthiyaval
|
2926002WL025268
|
S. Puthiyaval
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/104-A
(Kalakudi)
|
2926002000NRG23230620220533081
|
24/06/2022
|
A.Lakshmi
|
2926002WL025268
|
A.Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-019-019/105-A
(Kalakudi)
|
2926002000NRG23230620220533082
|
24/06/2022
|
M. Selvi
|
2926002WL025268
|
M. Selvi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/106-A
(Kalakudi)
|
2926002000NRG23230620220533083
|
24/06/2022
|
G.Mariammal
|
2926002WL025268
|
G.Mariammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/108-A
(Kalakudi)
|
2926002000NRG23230620220533084
|
24/06/2022
|
K.Saraswathy
|
2926002WL025268
|
K.Saraswathy
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/110-A
(Kalakudi)
|
2926002000NRG23230620220533085
|
24/06/2022
|
S. Malaiyammal
|
2926002WL025268
|
S. Malaiyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/123-A
(Kalakudi)
|
2926002000NRG23230620220533086
|
24/06/2022
|
Ramalakshmi
|
2926002WL025268
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/145-A
(Kalakudi)
|
2926002000NRG23230620220533088
|
24/06/2022
|
M.Saraswathy
|
2926002WL025268
|
M.Saraswathy
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/163-A
(Kalakudi)
|
2926002000NRG23230620220533089
|
24/06/2022
|
P. Mariyammal
|
2926002WL025268
|
P. Mariyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/165-A
(Kalakudi)
|
2926002000NRG23230620220533090
|
24/06/2022
|
K.Pappa
|
2926002WL025268
|
K.Pappa
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/168-A
(Kalakudi)
|
2926002000NRG23230620220533091
|
24/06/2022
|
R.Sudaliammal
|
2926002WL025268
|
R.Sudaliammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/169-A
(Kalakudi)
|
2926002000NRG23230620220533092
|
24/06/2022
|
Vinayagathammal
|
2926002WL025268
|
Vinayagathammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vinayagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/170-A
(Kalakudi)
|
2926002000NRG23230620220533093
|
24/06/2022
|
P.Chellammal
|
2926002WL025268
|
P.Chellammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/172-A
(Kalakudi)
|
2926002000NRG23230620220533094
|
24/06/2022
|
S.Lakshmi
|
2926002WL025268
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/175-A
(Kalakudi)
|
2926002000NRG23230620220533095
|
24/06/2022
|
S. Sudaliyammal
|
2926002WL025268
|
S. Sudaliyammal
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/178-A
(Kalakudi)
|
2926002000NRG23230620220533096
|
24/06/2022
|
M. Mariyammal
|
2926002WL025268
|
M. Mariyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/19-B
(Kalakudi)
|
2926002000NRG23230620220533097
|
24/06/2022
|
BALAMMAL
|
2926002WL025268
|
BALAMMAL
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-019-019/192-A
(Kalakudi)
|
2926002000NRG23230620220533098
|
24/06/2022
|
R.Sivagami
|
2926002WL025268
|
R.Sivagami
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/202-A
(Kalakudi)
|
2926002000NRG23230620220533099
|
24/06/2022
|
Prema
|
2926002WL025268
|
Prema
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-019-019/204-A
(Kalakudi)
|
2926002000NRG23230620220533100
|
24/06/2022
|
S. Subbu Lakshmi
|
2926002WL025268
|
S. Subbu Lakshmi
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/217-A
(Kalakudi)
|
2926002000NRG23230620220533101
|
24/06/2022
|
E.Essakiammal
|
2926002WL025268
|
E.Essakiammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
E.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/224-A
(Kalakudi)
|
2926002000NRG23230620220533102
|
24/06/2022
|
G. Muppidathi
|
2926002WL025268
|
G. Muppidathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/244-A
(Kalakudi)
|
2926002000NRG23230620220533103
|
24/06/2022
|
R. Mariyammal
|
2926002WL025268
|
R. Mariyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
R. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/25-A
(Kalakudi)
|
2926002000NRG23230620220533104
|
24/06/2022
|
P.Subbammal
|
2926002WL025268
|
P.Subbammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-019-019/258-A
(Kalakudi)
|
2926002000NRG23230620220533105
|
24/06/2022
|
P.Sudali
|
2926002WL025268
|
P.Sudali
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/263-A
(Kalakudi)
|
2926002000NRG23230620220533106
|
24/06/2022
|
E.Indhra
|
2926002WL025268
|
E.Indhra
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
E.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/264-A
(Kalakudi)
|
2926002000NRG23230620220533107
|
24/06/2022
|
R. Krishnammal
|
2926002WL025268
|
R. Krishnammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
R. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/267-A
(Kalakudi)
|
2926002000NRG23230620220533108
|
24/06/2022
|
PUTHIYAVAL
|
2926002WL025268
|
PUTHIYAVAL
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUTHIYAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/268-A
(Kalakudi)
|
2926002000NRG23230620220533109
|
24/06/2022
|
G.Sivani
|
2926002WL025268
|
G.Sivani
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/278-A
(Kalakudi)
|
2926002000NRG23230620220533110
|
24/06/2022
|
Mahesh
|
2926002WL025268
|
Mahesh
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/279-A
(Kalakudi)
|
2926002000NRG23230620220533111
|
24/06/2022
|
G.Sivani
|
2926002WL025268
|
G.Sivani
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/288-A
(Kalakudi)
|
2926002000NRG23230620220533112
|
24/06/2022
|
M.Parvathi
|
2926002WL025268
|
M.Parvathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/299-A
(Kalakudi)
|
2926002000NRG23230620220533113
|
24/06/2022
|
S.Anna Lakshmi
|
2926002WL025268
|
S.Anna Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Anna Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/3-A
(Kalakudi)
|
2926002000NRG23230620220533114
|
24/06/2022
|
P.Gomathi
|
2926002WL025268
|
P.Gomathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/30-A
(Kalakudi)
|
2926002000NRG23230620220533115
|
24/06/2022
|
S.Poomiyar
|
2926002WL025268
|
S.Poomiyar
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Poomiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/301-A
(Kalakudi)
|
2926002000NRG23230620220533116
|
24/06/2022
|
R.Sankarammal
|
2926002WL025268
|
R.Sankarammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-019-019/303-A
(Kalakudi)
|
2926002000NRG23230620220533117
|
24/06/2022
|
G.Muppidathi
|
2926002WL025268
|
G.Muppidathi
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
G.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/31-A
(Kalakudi)
|
2926002000NRG23230620220533118
|
24/06/2022
|
krishnammal
|
2926002WL025268
|
krishnammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/314-A
(Kalakudi)
|
2926002000NRG23230620220533119
|
24/06/2022
|
G. Chinammal
|
2926002WL025268
|
G. Chinammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G. Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/315-A
(Kalakudi)
|
2926002000NRG23230620220533120
|
24/06/2022
|
G. Indra
|
2926002WL025268
|
G. Indra
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/317-A
(Kalakudi)
|
2926002000NRG23230620220533121
|
24/06/2022
|
Shanthi
|
2926002WL025268
|
Shanthi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/318-A
(Kalakudi)
|
2926002000NRG23230620220533122
|
24/06/2022
|
R. Parvathi
|
2926002WL025268
|
R. Parvathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
R. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/330-A
(Kalakudi)
|
2926002000NRG23230620220533123
|
24/06/2022
|
S. Esakkiyammal
|
2926002WL025268
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/334-A
(Kalakudi)
|
2926002000NRG23230620220533124
|
24/06/2022
|
S. Sudalai Vadivu
|
2926002WL025268
|
S. Sudalai Vadivu
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Sudalai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/340-A
(Kalakudi)
|
2926002000NRG23230620220533125
|
24/06/2022
|
A. Pathrakali
|
2926002WL025268
|
A. Pathrakali
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Pathrakali
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-019-019/342-A
(Kalakudi)
|
2926002000NRG23230620220533126
|
24/06/2022
|
Rama Lakshmi
|
2926002WL025268
|
Rama Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-019-019/343-A
(Kalakudi)
|
2926002000NRG23230620220533127
|
24/06/2022
|
S. Saraswathi
|
2926002WL025268
|
S. Saraswathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/354-A
(Kalakudi)
|
2926002000NRG23230620220533128
|
24/06/2022
|
S. Avudaiyammal
|
2926002WL025268
|
S. Avudaiyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-019-019/369-A
(Kalakudi)
|
2926002000NRG23230620220533129
|
24/06/2022
|
P. Sudaliyammal
|
2926002WL025268
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-019-019/371-A
(Kalakudi)
|
2926002000NRG23230620220533130
|
24/06/2022
|
M. Shanmuga Thai
|
2926002WL025268
|
M. Shanmuga Thai
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Shanmuga Thai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-019-019/381-A
(Kalakudi)
|
2926002000NRG23230620220533131
|
24/06/2022
|
M. Esakkiyammal
|
2926002WL025268
|
M. Esakkiyammal
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-019-019/404-A
(Kalakudi)
|
2926002000NRG23230620220533132
|
24/06/2022
|
P. Sivani
|
2926002WL025268
|
P. Sivani
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/410-A
(Kalakudi)
|
2926002000NRG23230620220533133
|
24/06/2022
|
Sivani
|
2926002WL025268
|
Sivani
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/414-A
(Kalakudi)
|
2926002000NRG23230620220533134
|
24/06/2022
|
G. Sundari
|
2926002WL025268
|
G. Sundari
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/422-A
(Kalakudi)
|
2926002000NRG23230620220533136
|
24/06/2022
|
M. Muppidathi
|
2926002WL025268
|
M. Muppidathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-019-019/436-A
(Kalakudi)
|
2926002000NRG23230620220533137
|
24/06/2022
|
S. Kaliyammal
|
2926002WL025268
|
S. Kaliyammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/437-A
(Kalakudi)
|
2926002000NRG23230620220533138
|
24/06/2022
|
Mookammal
|
2926002WL025268
|
Mookammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-019-019/452-A
(Kalakudi)
|
2926002000NRG23230620220533139
|
24/06/2022
|
S. Gomathi
|
2926002WL025268
|
S. Gomathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-019-019/455-A
(Kalakudi)
|
2926002000NRG23230620220533140
|
24/06/2022
|
P. Mariyammal
|
2926002WL025268
|
P. Mariyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/456-A
(Kalakudi)
|
2926002000NRG23230620220533141
|
24/06/2022
|
G. Vembu Ammal
|
2926002WL025268
|
G. Vembu Ammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/457-A
(Kalakudi)
|
2926002000NRG23230620220533142
|
24/06/2022
|
G. Subbu
|
2926002WL025268
|
G. Subbu
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
G. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/465-A
(Kalakudi)
|
2926002000NRG23230620220533143
|
24/06/2022
|
Saraswathi
|
2926002WL025268
|
Saraswathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-019-019/468-A
(Kalakudi)
|
2926002000NRG23230620220533144
|
24/06/2022
|
A. Saraswathi
|
2926002WL025268
|
A. Saraswathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
A. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/47-A
(Kalakudi)
|
2926002000NRG23230620220533145
|
24/06/2022
|
S.Muppidathi
|
2926002WL025268
|
S.Muppidathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Muppidathi
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-019-019/472-A
(Kalakudi)
|
2926002000NRG23230620220533146
|
24/06/2022
|
E. Vembu
|
2926002WL025268
|
E. Vembu
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
E. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-019-019/476-A
(Kalakudi)
|
2926002000NRG23230620220533147
|
24/06/2022
|
E. Ponnuthai
|
2926002WL025268
|
E. Ponnuthai
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
E. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/482-A
(Kalakudi)
|
2926002000NRG23230620220533148
|
24/06/2022
|
S. Utchimahali
|
2926002WL025268
|
S. Utchimahali
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-019-019/489-A
(Kalakudi)
|
2926002000NRG23230620220533149
|
24/06/2022
|
P. Lakshmi
|
2926002WL025268
|
P. Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/494-A
(Kalakudi)
|
2926002000NRG23230620220533150
|
24/06/2022
|
K. Sivakami
|
2926002WL025268
|
K. Sivakami
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
K. Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/503-A
(Kalakudi)
|
2926002000NRG23230620220533151
|
24/06/2022
|
S. Sivani
|
2926002WL025268
|
S. Sivani
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/508-A
(Kalakudi)
|
2926002000NRG23230620220533152
|
24/06/2022
|
S. Rajammal
|
2926002WL025268
|
S. Rajammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-019-019/513-A
(Kalakudi)
|
2926002000NRG23230620220533153
|
24/06/2022
|
karupaiye
|
2926002WL025268
|
karupaiye
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
karupaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-019-019/524-A
(Kalakudi)
|
2926002000NRG23230620220533154
|
24/06/2022
|
S. Utchi Mahali
|
2926002WL025268
|
S. Utchi Mahali
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Utchi Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/528-A
(Kalakudi)
|
2926002000NRG23230620220533155
|
24/06/2022
|
S.Puthiaval
|
2926002WL025268
|
S.Puthiaval
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Puthiaval
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-019-019/533-A
(Kalakudi)
|
2926002000NRG23230620220533156
|
24/06/2022
|
A.Sivani
|
2926002WL025268
|
A.Sivani
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
A.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/539-A
(Kalakudi)
|
2926002000NRG23230620220533157
|
24/06/2022
|
R.Subbu
|
2926002WL025268
|
R.Subbu
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Subbu
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-002-019-019/540-A
(Kalakudi)
|
2926002000NRG23230620220533158
|
24/06/2022
|
Puthiyaval
|
2926002WL025268
|
Puthiyaval
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/549-A
(Kalakudi)
|
2926002000NRG23230620220533159
|
24/06/2022
|
Janagi
|
2926002WL025268
|
Janagi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-019-019/55-A
(Kalakudi)
|
2926002000NRG23230620220533160
|
24/06/2022
|
S.Nallathai
|
2926002WL025268
|
S.Nallathai
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-019-019/550-A
(Kalakudi)
|
2926002000NRG23230620220533161
|
24/06/2022
|
mupidathi
|
2926002WL025268
|
mupidathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/555-A
(Kalakudi)
|
2926002000NRG23230620220533162
|
24/06/2022
|
Gomathi
|
2926002WL025268
|
Gomathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/556-A
(Kalakudi)
|
2926002000NRG23230620220533163
|
24/06/2022
|
Ulagammal
|
2926002WL025268
|
Ulagammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/558-A
(Kalakudi)
|
2926002000NRG23230620220533164
|
24/06/2022
|
JAYALAKSHMI
|
2926002WL025268
|
JAYALAKSHMI
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-002-019-019/565-A
(Kalakudi)
|
2926002000NRG23230620220533165
|
24/06/2022
|
Muthu
|
2926002WL025268
|
Muthu
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-019-019/567-A
(Kalakudi)
|
2926002000NRG23230620220533166
|
24/06/2022
|
Vellaiyammal
|
2926002WL025268
|
Vellaiyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-019-019/568-A
(Kalakudi)
|
2926002000NRG23230620220533167
|
24/06/2022
|
Parvathi
|
2926002WL025268
|
Parvathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/569-A
(Kalakudi)
|
2926002000NRG23230620220533168
|
24/06/2022
|
Ponnuthai
|
2926002WL025268
|
Ponnuthai
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/61-A
(Kalakudi)
|
2926002000NRG23230620220533170
|
24/06/2022
|
P.Indhra
|
2926002WL025268
|
P.Indhra
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-019-019/612-A
(Kalakudi)
|
2926002000NRG23230620220533171
|
24/06/2022
|
Esakkiammal
|
2926002WL025268
|
Esakkiammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-019-019/616-A
(Kalakudi)
|
2926002000NRG23230620220533172
|
24/06/2022
|
Pitchammal
|
2926002WL025268
|
Pitchammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/617-A
(Kalakudi)
|
2926002000NRG23230620220533173
|
24/06/2022
|
Gomathiyammal
|
2926002WL025268
|
Gomathiyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gomathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/62-A
(Kalakudi)
|
2926002000NRG23230620220533174
|
24/06/2022
|
S.Gomathiammal
|
2926002WL025268
|
S.Gomathiammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/629-A
(Kalakudi)
|
2926002000NRG23230620220533175
|
24/06/2022
|
Sangarammal
|
2926002WL025268
|
Sangarammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/63-A
(Kalakudi)
|
2926002000NRG23230620220533176
|
24/06/2022
|
M.Parvathi
|
2926002WL025268
|
M.Parvathi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-019-019/630-A
(Kalakudi)
|
2926002000NRG23230620220533177
|
24/06/2022
|
santhanamari
|
2926002WL025268
|
santhanamari
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-019-019/655-A
(Kalakudi)
|
2926002000NRG23230620220533178
|
24/06/2022
|
Velammal
|
2926002WL025268
|
Velammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-019-019/66-A
(Kalakudi)
|
2926002000NRG23230620220533179
|
24/06/2022
|
Arumugathai
|
2926002WL025268
|
Arumugathai
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANUR
|
TN-26-002-019-019/664-A
(Kalakudi)
|
2926002000NRG23230620220533180
|
24/06/2022
|
Thamarai selvi
|
2926002WL025268
|
Thamarai selvi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thamarai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/665-A
(Kalakudi)
|
2926002000NRG23230620220533181
|
24/06/2022
|
Muthammal
|
2926002WL025268
|
Muthammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-019-019/670-A
(Kalakudi)
|
2926002000NRG23230620220533182
|
24/06/2022
|
Mariammal
|
2926002WL025268
|
Mariammal
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-019-019/681-A
(Kalakudi)
|
2926002000NRG23230620220533184
|
24/06/2022
|
lakshmiyammal
|
2926002WL025268
|
lakshmiyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/689-A
(Kalakudi)
|
2926002000NRG23230620220533185
|
24/06/2022
|
Ramalakashmi
|
2926002WL025268
|
Ramalakashmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramalakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/693-A
(Kalakudi)
|
2926002000NRG23230620220533186
|
24/06/2022
|
Esakiyammal
|
2926002WL025268
|
Esakiyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-019-019/697-A
(Kalakudi)
|
2926002000NRG23230620220533187
|
24/06/2022
|
Lakshmi
|
2926002WL025268
|
Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/698-A
(Kalakudi)
|
2926002000NRG23230620220533188
|
24/06/2022
|
VIsalatchi
|
2926002WL025268
|
VIsalatchi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIsalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/724-A
(Kalakudi)
|
2926002000NRG23230620220533189
|
24/06/2022
|
MURUGAMMAL
|
2926002WL025268
|
MURUGAMMAL
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/731-A
(Kalakudi)
|
2926002000NRG23230620220533190
|
24/06/2022
|
ESSAKIYAMMAL
|
2926002WL025268
|
ESSAKIYAMMAL
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESSAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-019-019/738-A
(Kalakudi)
|
2926002000NRG23230620220533191
|
24/06/2022
|
MUPPIDATHI
|
2926002WL025268
|
MUPPIDATHI
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/747-A
(Kalakudi)
|
2926002000NRG23230620220533192
|
24/06/2022
|
Essakiammal
|
2926002WL025268
|
Essakiammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/750-A
(Kalakudi)
|
2926002000NRG23230620220533193
|
24/06/2022
|
lakshmi
|
2926002WL025268
|
lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/751-A
(Kalakudi)
|
2926002000NRG23230620220533194
|
24/06/2022
|
KURUVAMMAL
|
2926002WL025268
|
KURUVAMMAL
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/753-A
(Kalakudi)
|
2926002000NRG23230620220533195
|
24/06/2022
|
MUPPIDATHI
|
2926002WL025268
|
MUPPIDATHI
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/757-A
(Kalakudi)
|
2926002000NRG23230620220533196
|
24/06/2022
|
vadakasi
|
2926002WL025268
|
vadakasi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
vadakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-019-019/782-A
(Kalakudi)
|
2926002000NRG23230620220533200
|
24/06/2022
|
SHANMUGATHAI
|
2926002WL025268
|
SHANMUGATHAI
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-019-019/784-A
(Kalakudi)
|
2926002000NRG23230620220533201
|
24/06/2022
|
MUTHULAKSHMI
|
2926002WL025268
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-019-019/786-A
(Kalakudi)
|
2926002000NRG23230620220533203
|
24/06/2022
|
JEYA
|
2926002WL025268
|
JEYA
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-019-019/90-A
(Kalakudi)
|
2926002000NRG23230620220533212
|
24/06/2022
|
Sutha
|
2926002WL025268
|
Sutha
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/91-A
(Kalakudi)
|
2926002000NRG23230620220533213
|
24/06/2022
|
P.Velammal
|
2926002WL025268
|
P.Velammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
P.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-019-019/96-A
(Kalakudi)
|
2926002000NRG23230620220533214
|
24/06/2022
|
R.Lakshmi
|
2926002WL025268
|
R.Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-019-019/97-A
(Kalakudi)
|
2926002000NRG23230620220533215
|
24/06/2022
|
M.Madathiammal
|
2926002WL025268
|
M.Madathiammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-019-019/98-A
(Kalakudi)
|
2926002000NRG23230620220533216
|
24/06/2022
|
F. Pattammal
|
2926002WL025268
|
F. Pattammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
F. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177750
|
177750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177750
|
177750
|
|
|
|
|
|
|
|