|
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-26-003-002-002/1072-a
(Vannikonendal)
|
2926003000NRG23170620220498736
|
18/06/2022
|
Velduraichi
|
2926003WL023348
|
Velduraichi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velduraichi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-002-002/1099-A
(Vannikonendal)
|
2926003000NRG23170620220498737
|
18/06/2022
|
Chellathai
|
2926003WL023348
|
Chellathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-002-002/1121-A
(Vannikonendal)
|
2926003000NRG23170620220498738
|
18/06/2022
|
Vellathai
|
2926003WL023348
|
Vellathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-002-002/1178-A
(Vannikonendal)
|
2926003000NRG23170620220498740
|
18/06/2022
|
Periadurachi
|
2926003WL023348
|
Periadurachi
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periadurachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-002-002/1184-A
(Vannikonendal)
|
2926003000NRG23170620220498741
|
18/06/2022
|
Mariammal
|
2926003WL023348
|
Mariammal
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-002-002/1187-A
(Vannikonendal)
|
2926003000NRG23170620220498742
|
18/06/2022
|
Chelladurachi
|
2926003WL023348
|
Chelladurachi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chelladurachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-002-002/1579-A
(Vannikonendal)
|
2926003000NRG23170620220498743
|
18/06/2022
|
pappa
|
2926003WL023348
|
pappa
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-002-002/1668-A
(Vannikonendal)
|
2926003000NRG23170620220498744
|
18/06/2022
|
Malathi
|
2926003WL023348
|
Malathi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-003-002-002/206-A
(Vannikonendal)
|
2926003000NRG23170620220498745
|
18/06/2022
|
Samuvel
|
2926003WL023348
|
Samuvel
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-003-002-002/209-A
(Vannikonendal)
|
2926003000NRG23170620220498746
|
18/06/2022
|
Annal
|
2926003WL023348
|
Annal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-002-002/233-A
(Vannikonendal)
|
2926003000NRG23170620220498747
|
18/06/2022
|
Gomathithai
|
2926003WL023348
|
Gomathithai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-002-002/236-A
(Vannikonendal)
|
2926003000NRG23170620220498748
|
18/06/2022
|
Ramasamy
|
2926003WL023348
|
Ramasamy
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-003-002-002/237-A
(Vannikonendal)
|
2926003000NRG23170620220498749
|
18/06/2022
|
Krishnvenni
|
2926003WL023348
|
Krishnvenni
|
00177
|
IOBA0000757
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnvenni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-003-002-002/248-A
(Vannikonendal)
|
2926003000NRG23170620220498750
|
18/06/2022
|
Samathanam
|
2926003WL023348
|
Samathanam
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-002-002/261-A
(Vannikonendal)
|
2926003000NRG23170620220498752
|
18/06/2022
|
Veluthai
|
2926003WL023348
|
Veluthai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-002-002/266-A
(Vannikonendal)
|
2926003000NRG23170620220498753
|
18/06/2022
|
Kuthadichi
|
2926003WL023348
|
Kuthadichi
|
00177
|
IOBA0000757
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kuthadichi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-003-002-002/267-A
(Vannikonendal)
|
2926003000NRG23170620220498754
|
18/06/2022
|
shanmugaiahthevar
|
2926003WL023348
|
shanmugaiahthevar
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
shanmugaiahthevar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-002-002/269-A
(Vannikonendal)
|
2926003000NRG23170620220498755
|
18/06/2022
|
Selvarani
|
2926003WL023348
|
Selvarani
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-003-002-002/277-A
(Vannikonendal)
|
2926003000NRG23170620220498756
|
18/06/2022
|
Muthulakshmi
|
2926003WL023348
|
Muthulakshmi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-002-002/305-A
(Vannikonendal)
|
2926003000NRG23170620220498757
|
18/06/2022
|
Maruthathai
|
2926003WL023348
|
Maruthathai
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maruthathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-003-002-002/309-A
(Vannikonendal)
|
2926003000NRG23170620220498758
|
18/06/2022
|
Muthulakshmi
|
2926003WL023348
|
Muthulakshmi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-002-002/312-a
(Vannikonendal)
|
2926003000NRG23170620220498759
|
18/06/2022
|
Packiyathai
|
2926003WL023348
|
Packiyathai
|
00177
|
IOBA0000757
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-003-002-002/323-A
(Vannikonendal)
|
2926003000NRG23170620220498760
|
18/06/2022
|
Chellathai
|
2926003WL023348
|
Chellathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-002-002/332-A
(Vannikonendal)
|
2926003000NRG23170620220498761
|
18/06/2022
|
Muthumariammal
|
2926003WL023348
|
Muthumariammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthumariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-003-002-002/384-A
(Vannikonendal)
|
2926003000NRG23170620220498762
|
18/06/2022
|
Alaguduraichi
|
2926003WL023348
|
Alaguduraichi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alaguduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-003-002-002/405-A
(Vannikonendal)
|
2926003000NRG23170620220498763
|
18/06/2022
|
Duraichi
|
2926003WL023348
|
Duraichi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-003-002-002/409-A
(Vannikonendal)
|
2926003000NRG23170620220498764
|
18/06/2022
|
Natchiyar
|
2926003WL023348
|
Natchiyar
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-002-002/412-A
(Vannikonendal)
|
2926003000NRG23170620220498765
|
18/06/2022
|
Alagathal
|
2926003WL023348
|
Alagathal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alagathal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-003-002-002/412-A
(Vannikonendal)
|
2926003000NRG23170620220498766
|
18/06/2022
|
Murugan
|
2926003WL023348
|
Murugan
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-003-002-002/414-A
(Vannikonendal)
|
2926003000NRG23170620220498767
|
18/06/2022
|
Muthu Laxmi
|
2926003WL023348
|
Muthu Laxmi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthu Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-003-002-002/416-A
(Vannikonendal)
|
2926003000NRG23170620220498768
|
18/06/2022
|
Sundhrathai
|
2926003WL023348
|
Sundhrathai
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sundhrathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-003-002-002/417-A
(Vannikonendal)
|
2926003000NRG23170620220498769
|
18/06/2022
|
Ulagammal
|
2926003WL023348
|
Ulagammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-003-002-002/419-A
(Vannikonendal)
|
2926003000NRG23170620220498770
|
18/06/2022
|
Arunasalavaduvu
|
2926003WL023348
|
Arunasalavaduvu
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arunasalavaduvu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-003-002-002/422-A
(Vannikonendal)
|
2926003000NRG23170620220498771
|
18/06/2022
|
Theivanai
|
2926003WL023348
|
Theivanai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-003-002-002/430-A
(Vannikonendal)
|
2926003000NRG23170620220498773
|
18/06/2022
|
Krishnammal
|
2926003WL023348
|
Krishnammal
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-003-002-002/430-A
(Vannikonendal)
|
2926003000NRG23170620220498772
|
18/06/2022
|
Ramakrishnan
|
2926003WL023348
|
Ramakrishnan
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-003-002-002/431-A
(Vannikonendal)
|
2926003000NRG23170620220498775
|
18/06/2022
|
Murugalakshmi
|
2926003WL023348
|
Murugalakshmi
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-003-002-002/432-A
(Vannikonendal)
|
2926003000NRG23170620220498776
|
18/06/2022
|
Kanagalakshmi
|
2926003WL023348
|
Kanagalakshmi
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-003-002-002/435-A
(Vannikonendal)
|
2926003000NRG23170620220498777
|
18/06/2022
|
Pooranam
|
2926003WL023348
|
Pooranam
|
00177
|
IOBA0000757
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-003-002-002/465-A
(Vannikonendal)
|
2926003000NRG23170620220498778
|
18/06/2022
|
SUBBULAKSHMI
|
2926003WL023348
|
SUBBULAKSHMI
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-003-002-002/470-A
(Vannikonendal)
|
2926003000NRG23170620220498780
|
18/06/2022
|
Alagathal
|
2926003WL023348
|
Alagathal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alagathal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-003-002-002/472-A
(Vannikonendal)
|
2926003000NRG23170620220498782
|
18/06/2022
|
Muththathal
|
2926003WL023348
|
Muththathal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muththathal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-003-002-002/474-A
(Vannikonendal)
|
2926003000NRG23170620220498783
|
18/06/2022
|
Shanmugathi
|
2926003WL023348
|
Shanmugathi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmugathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-002-002/476-A
(Vannikonendal)
|
2926003000NRG23170620220498784
|
18/06/2022
|
Gomathithai
|
2926003WL023348
|
Gomathithai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathithai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-003-002-002/486-A
(Vannikonendal)
|
2926003000NRG23170620220498785
|
18/06/2022
|
Maharajan
|
2926003WL023348
|
Maharajan
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-003-002-002/486-A
(Vannikonendal)
|
2926003000NRG23170620220498786
|
18/06/2022
|
Saraswathy
|
2926003WL023348
|
Saraswathy
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-003-002-002/489-A
(Vannikonendal)
|
2926003000NRG23170620220498787
|
18/06/2022
|
Samathanam
|
2926003WL023348
|
Samathanam
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samathanam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-003-002-002/496-A
(Vannikonendal)
|
2926003000NRG23170620220498788
|
18/06/2022
|
Mariapushpam
|
2926003WL023348
|
Mariapushpam
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-003-002-002/505-A
(Vannikonendal)
|
2926003000NRG23170620220498790
|
18/06/2022
|
Chelladuraichi
|
2926003WL023348
|
Chelladuraichi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chelladuraichi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-002-002/505-A
(Vannikonendal)
|
2926003000NRG23170620220498789
|
18/06/2022
|
Vallinayagam
|
2926003WL023348
|
Vallinayagam
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vallinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-003-002-002/513-A
(Vannikonendal)
|
2926003000NRG23170620220498791
|
18/06/2022
|
Cinnathai
|
2926003WL023348
|
Cinnathai
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-003-002-002/515-A
(Vannikonendal)
|
2926003000NRG23170620220498792
|
18/06/2022
|
Chelladurachi
|
2926003WL023348
|
Chelladurachi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chelladurachi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-003-002-002/534-A
(Vannikonendal)
|
2926003000NRG23170620220498793
|
18/06/2022
|
Ramathal
|
2926003WL023348
|
Ramathal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-002-002/561-A
(Vannikonendal)
|
2926003000NRG23170620220498794
|
18/06/2022
|
Annapackuam
|
2926003WL023348
|
Annapackuam
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapackuam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-002-002/574-A
(Vannikonendal)
|
2926003000NRG23170620220498795
|
18/06/2022
|
Soroja jebarani
|
2926003WL023348
|
Soroja jebarani
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soroja jebarani
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-003-002-002/587-A
(Vannikonendal)
|
2926003000NRG23170620220498796
|
18/06/2022
|
Chellathai
|
2926003WL023348
|
Chellathai
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-003-002-002/604-A
(Vannikonendal)
|
2926003000NRG23170620220498797
|
18/06/2022
|
Maruthappandian
|
2926003WL023348
|
Maruthappandian
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maruthappandian
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-003-002-002/604-A
(Vannikonendal)
|
2926003000NRG23170620220498798
|
18/06/2022
|
Selvi
|
2926003WL023348
|
Selvi
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-003-002-002/610-A
(Vannikonendal)
|
2926003000NRG23170620220498800
|
18/06/2022
|
Chellathai
|
2926003WL023348
|
Chellathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-003-002-002/613-A
(Vannikonendal)
|
2926003000NRG23170620220498801
|
18/06/2022
|
Veluthai
|
2926003WL023348
|
Veluthai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-003-002-002/614-A
(Vannikonendal)
|
2926003000NRG23170620220498802
|
18/06/2022
|
Subbathal
|
2926003WL023348
|
Subbathal
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-003-002-002/617-A
(Vannikonendal)
|
2926003000NRG23170620220498804
|
18/06/2022
|
Chermakani
|
2926003WL023348
|
Chermakani
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-003-002-002/621-A
(Vannikonendal)
|
2926003000NRG23170620220498806
|
18/06/2022
|
Veeralakshmi
|
2926003WL023348
|
Veeralakshmi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-003-002-002/626-A
(Vannikonendal)
|
2926003000NRG23170620220498807
|
18/06/2022
|
Annaiselvam
|
2926003WL023348
|
Annaiselvam
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annaiselvam
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANUR
|
TN-26-003-002-002/627-A
(Vannikonendal)
|
2926003000NRG23170620220498808
|
18/06/2022
|
Gomathithai
|
2926003WL023348
|
Gomathithai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathithai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-003-002-002/632-A
(Vannikonendal)
|
2926003000NRG23170620220498809
|
18/06/2022
|
Rani Maheshwari
|
2926003WL023348
|
Rani Maheshwari
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-003-002-002/633-A
(Vannikonendal)
|
2926003000NRG23170620220498810
|
18/06/2022
|
Subbulakshmi
|
2926003WL023348
|
Subbulakshmi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-003-002-002/636-A
(Vannikonendal)
|
2926003000NRG23170620220498811
|
18/06/2022
|
Alagupandian
|
2926003WL023348
|
Alagupandian
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alagupandian
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-003-002-002/637-A
(Vannikonendal)
|
2926003000NRG23170620220498812
|
18/06/2022
|
Marithai
|
2926003WL023348
|
Marithai
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-003-002-002/638-A
(Vannikonendal)
|
2926003000NRG23170620220498813
|
18/06/2022
|
Madasamy
|
2926003WL023348
|
Madasamy
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-003-002-002/639-A
(Vannikonendal)
|
2926003000NRG23170620220498814
|
18/06/2022
|
Gomathi
|
2926003WL023348
|
Gomathi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-003-002-002/642-A
(Vannikonendal)
|
2926003000NRG23170620220498815
|
18/06/2022
|
Perumathal
|
2926003WL023348
|
Perumathal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-003-002-002/646-A
(Vannikonendal)
|
2926003000NRG23170620220498816
|
18/06/2022
|
Chelladuraichi
|
2926003WL023348
|
Chelladuraichi
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chelladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-003-002-002/652-A
(Vannikonendal)
|
2926003000NRG23170620220498818
|
18/06/2022
|
Tiruselvi
|
2926003WL023348
|
Tiruselvi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-003-002-002/655-A
(Vannikonendal)
|
2926003000NRG23170620220498820
|
18/06/2022
|
Chellathai
|
2926003WL023348
|
Chellathai
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-003-002-002/662-A
(Vannikonendal)
|
2926003000NRG23170620220498822
|
18/06/2022
|
PATTUTHAI
|
2926003WL023348
|
PATTUTHAI
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
PATTUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-003-002-002/664-A
(Vannikonendal)
|
2926003000NRG23170620220498823
|
18/06/2022
|
Chellasamy
|
2926003WL023348
|
Chellasamy
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-002-002/665-A
(Vannikonendal)
|
2926003000NRG23170620220498824
|
18/06/2022
|
Parvathy
|
2926003WL023348
|
Parvathy
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-003-002-002/671-A
(Vannikonendal)
|
2926003000NRG23170620220498826
|
18/06/2022
|
Muthulakshmi
|
2926003WL023348
|
Muthulakshmi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-003-002-002/678-A
(Vannikonendal)
|
2926003000NRG23170620220498828
|
18/06/2022
|
Kannithduraichi
|
2926003WL023348
|
Kannithduraichi
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannithduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-003-002-002/680-A
(Vannikonendal)
|
2926003000NRG23170620220498830
|
18/06/2022
|
Velladuraichi
|
2926003WL023348
|
Velladuraichi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velladuraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-003-002-002/682-A
(Vannikonendal)
|
2926003000NRG23170620220498831
|
18/06/2022
|
Muthupandian
|
2926003WL023348
|
Muthupandian
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthupandian
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-003-002-002/683-A
(Vannikonendal)
|
2926003000NRG23170620220498832
|
18/06/2022
|
Murugatthal
|
2926003WL023348
|
Murugatthal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugatthal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-003-002-002/686-A
(Vannikonendal)
|
2926003000NRG23170620220498833
|
18/06/2022
|
PAPPA
|
2926003WL023348
|
PAPPA
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-003-002-002/687-A
(Vannikonendal)
|
2926003000NRG23170620220498834
|
18/06/2022
|
Petchiyathai
|
2926003WL023348
|
Petchiyathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petchiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-003-002-002/688-A
(Vannikonendal)
|
2926003000NRG23170620220498835
|
18/06/2022
|
Vellapandithevar
|
2926003WL023348
|
Vellapandithevar
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vellapandithevar
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-003-002-002/690-A
(Vannikonendal)
|
2926003000NRG23170620220498836
|
18/06/2022
|
Samathanam
|
2926003WL023348
|
Samathanam
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-003-002-002/691-A
(Vannikonendal)
|
2926003000NRG23170620220498838
|
18/06/2022
|
Pakkiathai
|
2926003WL023348
|
Pakkiathai
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pakkiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-003-002-002/691-A
(Vannikonendal)
|
2926003000NRG23170620220498837
|
18/06/2022
|
Yosappu
|
2926003WL023348
|
Yosappu
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Yosappu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-003-002-002/701-A
(Vannikonendal)
|
2926003000NRG23170620220498839
|
18/06/2022
|
Perumalammal
|
2926003WL023348
|
Perumalammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-003-002-002/704-A
(Vannikonendal)
|
2926003000NRG23170620220498840
|
18/06/2022
|
Saroja
|
2926003WL023348
|
Saroja
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-002-002/718-A
(Vannikonendal)
|
2926003000NRG23170620220498841
|
18/06/2022
|
Mariammal
|
2926003WL023348
|
Mariammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-003-002-002/718-A
(Vannikonendal)
|
2926003000NRG23170620220498842
|
18/06/2022
|
SAMUVEL
|
2926003WL023348
|
SAMUVEL
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-003-002-002/721-A
(Vannikonendal)
|
2926003000NRG23170620220498843
|
18/06/2022
|
Pushpakani
|
2926003WL023348
|
Pushpakani
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-003-002-002/728-A
(Vannikonendal)
|
2926003000NRG23170620220498845
|
18/06/2022
|
Arulmani
|
2926003WL023348
|
Arulmani
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-003-002-002/740-A
(Vannikonendal)
|
2926003000NRG23170620220498846
|
18/06/2022
|
Subramanithai
|
2926003WL023348
|
Subramanithai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subramanithai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-003-002-002/762-A
(Vannikonendal)
|
2926003000NRG23170620220498847
|
18/06/2022
|
Rajammal
|
2926003WL023348
|
Rajammal
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-003-002-002/804-a
(Vannikonendal)
|
2926003000NRG23170620220498848
|
18/06/2022
|
Nagamani
|
2926003WL023348
|
Nagamani
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-003-002-002/956-A
(Vannikonendal)
|
2926003000NRG23170620220498849
|
18/06/2022
|
Rani
|
2926003WL023348
|
Rani
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-003-002-003/1250-A
(Vannikonendal)
|
2926003000NRG23170620220498850
|
18/06/2022
|
AMBIKA
|
2926003WL023348
|
AMBIKA
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-003-002-003/1252-A
(Vannikonendal)
|
2926003000NRG23170620220498851
|
18/06/2022
|
KANAKA
|
2926003WL023348
|
KANAKA
|
00177
|
IOBA0000757
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596841
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-003-002-003/1253-A
(Vannikonendal)
|
2926003000NRG23170620220498852
|
18/06/2022
|
Vellathai
|
2926003WL023348
|
Vellathai
|
00177
|
IOBA0000757
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANUR
|
TN-26-003-002-003/1483-A
(Vannikonendal)
|
2926003000NRG23170620220498853
|
18/06/2022
|
KRISNAMMAL
|
2926003WL023348
|
KRISNAMMAL
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
KRISNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-003-002-003/1593-A
(Vannikonendal)
|
2926003000NRG23170620220498854
|
18/06/2022
|
vellduraichi
|
2926003WL023348
|
vellduraichi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
vellduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-003-002-003/1596-A
(Vannikonendal)
|
2926003000NRG23170620220498855
|
18/06/2022
|
gomathithai
|
2926003WL023348
|
gomathithai
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
gomathithai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-003-002-003/1711-A
(Vannikonendal)
|
2926003000NRG23170620220498856
|
18/06/2022
|
sasikala
|
2926003WL023348
|
sasikala
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-003-002-004/1242
(Vannikonendal)
|
2926003000NRG23170620220498864
|
18/06/2022
|
Mahalakshmi
|
2926003WL023348
|
Mahalakshmi
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANUR
|
TN-26-003-002-007/1310-A
(Vannikonendal)
|
2926003000NRG23170620220498865
|
18/06/2022
|
Amutha
|
2926003WL023348
|
Amutha
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-003-002-007/1366
(Vannikonendal)
|
2926003000NRG23170620220498866
|
18/06/2022
|
Thangaduraichi
|
2926003WL023348
|
Thangaduraichi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-003-002-007/1379
(Vannikonendal)
|
2926003000NRG23170620220498867
|
18/06/2022
|
Gokila
|
2926003WL023348
|
Gokila
|
00177
|
IOBA0000757
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-003-002-007/1426-A
(Vannikonendal)
|
2926003000NRG23170620220498869
|
18/06/2022
|
SETHAI
|
2926003WL023348
|
SETHAI
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-003-002-007/1492-A
(Vannikonendal)
|
2926003000NRG23170620220498870
|
18/06/2022
|
TAMILSELVI
|
2926003WL023348
|
TAMILSELVI
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-003-002-007/1495-A
(Vannikonendal)
|
2926003000NRG23170620220498871
|
18/06/2022
|
DuraiPandian
|
2926003WL023348
|
DuraiPandian
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
DuraiPandian
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-003-002-007/1505-A
(Vannikonendal)
|
2926003000NRG23170620220498872
|
18/06/2022
|
VALLIAMMAL
|
2926003WL023348
|
VALLIAMMAL
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-003-002-007/1513-A
(Vannikonendal)
|
2926003000NRG23170620220498873
|
18/06/2022
|
VELLATHAI
|
2926003WL023348
|
VELLATHAI
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-003-002-007/1589-A
(Vannikonendal)
|
2926003000NRG23170620220498874
|
18/06/2022
|
chellathai
|
2926003WL023348
|
chellathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANUR
|
TN-26-003-002-007/1592-A
(Vannikonendal)
|
2926003000NRG23170620220498875
|
18/06/2022
|
annathai
|
2926003WL023348
|
annathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
annathai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANUR
|
TN-26-003-002-007/1799-A
(Vannikonendal)
|
2926003000NRG23170620220498876
|
18/06/2022
|
ALAGUSELVI
|
2926003WL023348
|
ALAGUSELVI
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
ALAGUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-003-002-007/635-A
(Vannikonendal)
|
2926003000NRG23170620220498880
|
18/06/2022
|
GANAPATHYTHAI
|
2926003WL023348
|
GANAPATHYTHAI
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANAPATHYTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124104
|
124104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124104
|
124104
|
|
|
|
|
|
|
|