|
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-26-002-020-002/712-A
(Kattarankulam)
|
2926002000NRG23051120221680047
|
05/11/2022
|
Suhasini
|
2926002WL074450
|
Suhasini
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suhasini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-020-002/807-A
(Kattarankulam)
|
2926002000NRG23051120221680049
|
05/11/2022
|
Bakthi Devi
|
2926002WL074450
|
Bakthi Devi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakthi Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-020-002/808-A
(Kattarankulam)
|
2926002000NRG23051120221680050
|
05/11/2022
|
Ponnuthai
|
2926002WL074450
|
Ponnuthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-020-002/823-A
(Kattarankulam)
|
2926002000NRG23051120221680051
|
05/11/2022
|
Jeya
|
2926002WL074450
|
Jeya
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-020-020/104-A
(Kattarankulam)
|
2926002000NRG23051120221680054
|
05/11/2022
|
A. Aruputha Mani
|
2926002WL074450
|
A. Aruputha Mani
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Aruputha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-020-020/105-A
(Kattarankulam)
|
2926002000NRG23051120221680055
|
05/11/2022
|
M. Ponnuthai
|
2926002WL074450
|
M. Ponnuthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-020-020/154-A
(Kattarankulam)
|
2926002000NRG23051120221680056
|
05/11/2022
|
C. VelMayil
|
2926002WL074450
|
C. VelMayil
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. VelMayil
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-020-020/155-A
(Kattarankulam)
|
2926002000NRG23051120221680057
|
05/11/2022
|
R. Pappa
|
2926002WL074450
|
R. Pappa
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-020-020/157-A
(Kattarankulam)
|
2926002000NRG23051120221680058
|
05/11/2022
|
Usha
|
2926002WL074450
|
Usha
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-020-020/158-A
(Kattarankulam)
|
2926002000NRG23051120221680059
|
05/11/2022
|
S. Lakshmiammal
|
2926002WL074450
|
S. Lakshmiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-020-020/160-A
(Kattarankulam)
|
2926002000NRG23051120221680060
|
05/11/2022
|
S. Esakkiammal
|
2926002WL074450
|
S. Esakkiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-020-020/162-A
(Kattarankulam)
|
2926002000NRG23051120221680061
|
05/11/2022
|
P. Velammal
|
2926002WL074450
|
P. Velammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-020-020/166-A
(Kattarankulam)
|
2926002000NRG23051120221680062
|
05/11/2022
|
S. Sudaliammal
|
2926002WL074450
|
S. Sudaliammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sudaliammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-020-020/17-A
(Kattarankulam)
|
2926002000NRG23051120221680063
|
05/11/2022
|
G.Mariammal
|
2926002WL074450
|
G.Mariammal
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-020-020/178-A
(Kattarankulam)
|
2926002000NRG23051120221680064
|
05/11/2022
|
M. Madathiyammal
|
2926002WL074450
|
M. Madathiyammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Madathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-020-020/180-A
(Kattarankulam)
|
2926002000NRG23051120221680065
|
05/11/2022
|
K. Mariammal
|
2926002WL074450
|
K. Mariammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-020-020/181-A
(Kattarankulam)
|
2926002000NRG23051120221680066
|
05/11/2022
|
M. Pooranam
|
2926002WL074450
|
M. Pooranam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-020-020/184-A
(Kattarankulam)
|
2926002000NRG23051120221680068
|
05/11/2022
|
Packiya Rani
|
2926002WL074450
|
Packiya Rani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Packiya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-020-020/187-A
(Kattarankulam)
|
2926002000NRG23051120221680069
|
05/11/2022
|
E. Utchi Mahali
|
2926002WL074450
|
E. Utchi Mahali
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Utchi Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-020-020/187-A
(Kattarankulam)
|
2926002000NRG23051120221680070
|
05/11/2022
|
U. Saratha
|
2926002WL074450
|
U. Saratha
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
U. Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-020-020/189-A
(Kattarankulam)
|
2926002000NRG23051120221680071
|
05/11/2022
|
E.Avudaiammal
|
2926002WL074450
|
E.Avudaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-020-020/192-A
(Kattarankulam)
|
2926002000NRG23051120221680072
|
05/11/2022
|
S. Sundaram
|
2926002WL074450
|
S. Sundaram
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-020-020/194-A
(Kattarankulam)
|
2926002000NRG23051120221680073
|
05/11/2022
|
Sudaliammal
|
2926002WL074450
|
Sudaliammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-020-020/195-A
(Kattarankulam)
|
2926002000NRG23051120221680074
|
05/11/2022
|
S. Kannammal
|
2926002WL074450
|
S. Kannammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-020-020/197-A
(Kattarankulam)
|
2926002000NRG23051120221680075
|
05/11/2022
|
A. Esakkiammal
|
2926002WL074450
|
A. Esakkiammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-020-020/199-A
(Kattarankulam)
|
2926002000NRG23051120221680076
|
05/11/2022
|
S. Saraswathi
|
2926002WL074450
|
S. Saraswathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-020-020/205-A
(Kattarankulam)
|
2926002000NRG23051120221680077
|
05/11/2022
|
M.Sangareswari
|
2926002WL074450
|
M.Sangareswari
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-020-020/235-A
(Kattarankulam)
|
2926002000NRG23051120221680078
|
05/11/2022
|
S. Muthavanam
|
2926002WL074450
|
S. Muthavanam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Muthavanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-020-020/237-A
(Kattarankulam)
|
2926002000NRG23051120221680079
|
05/11/2022
|
S. Kala
|
2926002WL074450
|
S. Kala
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-020-020/239-A
(Kattarankulam)
|
2926002000NRG23051120221680080
|
05/11/2022
|
A. Kaliammal
|
2926002WL074450
|
A. Kaliammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-020-020/240-A
(Kattarankulam)
|
2926002000NRG23051120221680081
|
05/11/2022
|
J. Vellaiammal
|
2926002WL074450
|
J. Vellaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
J. Vellaiammal
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-020-020/241-A
(Kattarankulam)
|
2926002000NRG23051120221680082
|
05/11/2022
|
M.Mariammal
|
2926002WL074450
|
M.Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-020-020/244-A
(Kattarankulam)
|
2926002000NRG23051120221680083
|
05/11/2022
|
S. Mariammal
|
2926002WL074450
|
S. Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-020-020/246-A
(Kattarankulam)
|
2926002000NRG23051120221680084
|
05/11/2022
|
M. Sundari
|
2926002WL074450
|
M. Sundari
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-020-020/247-A
(Kattarankulam)
|
2926002000NRG23051120221680085
|
05/11/2022
|
K. Thangamani
|
2926002WL074450
|
K. Thangamani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-020-020/248-A
(Kattarankulam)
|
2926002000NRG23051120221680086
|
05/11/2022
|
C. Jesi Rani
|
2926002WL074450
|
C. Jesi Rani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Jesi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-020-020/251-A
(Kattarankulam)
|
2926002000NRG23051120221680087
|
05/11/2022
|
Kanni Mariyal
|
2926002WL074450
|
Kanni Mariyal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanni Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-020-020/252-A
(Kattarankulam)
|
2926002000NRG23051120221680088
|
05/11/2022
|
J. Arul Mani
|
2926002WL074450
|
J. Arul Mani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
J. Arul Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-020-020/253-A
(Kattarankulam)
|
2926002000NRG23051120221680089
|
05/11/2022
|
A. Annathai
|
2926002WL074450
|
A. Annathai
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-020-020/254-A
(Kattarankulam)
|
2926002000NRG23051120221680090
|
05/11/2022
|
D. Joyce
|
2926002WL074450
|
D. Joyce
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
D. Joyce
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-020-020/255-A
(Kattarankulam)
|
2926002000NRG23051120221680091
|
05/11/2022
|
S. Petchiammal
|
2926002WL074450
|
S. Petchiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-020-020/256-A
(Kattarankulam)
|
2926002000NRG23051120221680092
|
05/11/2022
|
Y. Packiyathai
|
2926002WL074450
|
Y. Packiyathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Y. Packiyathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-020-020/257-A
(Kattarankulam)
|
2926002000NRG23051120221680095
|
05/11/2022
|
M. Neelavathi
|
2926002WL074450
|
M. Neelavathi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-020-020/257-A
(Kattarankulam)
|
2926002000NRG23051120221680094
|
05/11/2022
|
Muthaiah
|
2926002WL074450
|
Muthaiah
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-020-020/258-A
(Kattarankulam)
|
2926002000NRG23051120221680096
|
05/11/2022
|
K. Krishnammal
|
2926002WL074450
|
K. Krishnammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-020-020/259-A
(Kattarankulam)
|
2926002000NRG23051120221680097
|
05/11/2022
|
A. Arumaiammal
|
2926002WL074450
|
A. Arumaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Arumaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-020-020/260-A
(Kattarankulam)
|
2926002000NRG23051120221680098
|
05/11/2022
|
S. Rajammal
|
2926002WL074450
|
S. Rajammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-020-020/261-A
(Kattarankulam)
|
2926002000NRG23051120221680099
|
05/11/2022
|
T. Rose Mery
|
2926002WL074450
|
T. Rose Mery
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
T. Rose Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-020-020/262-A
(Kattarankulam)
|
2926002000NRG23051120221680101
|
05/11/2022
|
K.Yesu Mani
|
2926002WL074450
|
K.Yesu Mani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Yesu Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-020-020/262-A
(Kattarankulam)
|
2926002000NRG23051120221680100
|
05/11/2022
|
Koil Pillai
|
2926002WL074450
|
Koil Pillai
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Koil Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-020-020/266-A
(Kattarankulam)
|
2926002000NRG23051120221680102
|
05/11/2022
|
E.Annal
|
2926002WL074450
|
E.Annal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MANUR
|
TN-26-002-020-020/269-A
(Kattarankulam)
|
2926002000NRG23051120221680103
|
05/11/2022
|
J.Mari
|
2926002WL074450
|
J.Mari
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-020-020/273-A
(Kattarankulam)
|
2926002000NRG23051120221680105
|
05/11/2022
|
A.Muthu Mariyal
|
2926002WL074450
|
A.Muthu Mariyal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
A.Muthu Mariyal
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-020-020/275-A
(Kattarankulam)
|
2926002000NRG23051120221680106
|
05/11/2022
|
J.Abraham Raja
|
2926002WL074450
|
J.Abraham Raja
|
00177
|
IOBA0003333
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Abraham Raja
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-002-020-020/276-A
(Kattarankulam)
|
2926002000NRG23051120221680108
|
05/11/2022
|
A.Mariammal
|
2926002WL074450
|
A.Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-020-020/276-A
(Kattarankulam)
|
2926002000NRG23051120221680107
|
05/11/2022
|
Y.Abraham
|
2926002WL074450
|
Y.Abraham
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Y.Abraham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-020-020/280-A
(Kattarankulam)
|
2926002000NRG23051120221680109
|
05/11/2022
|
Amirtha Selvam
|
2926002WL074450
|
Amirtha Selvam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirtha Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-020-020/283-A
(Kattarankulam)
|
2926002000NRG23051120221680110
|
05/11/2022
|
I.Ponnu Thai
|
2926002WL074450
|
I.Ponnu Thai
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
I.Ponnu Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-020-020/284-A
(Kattarankulam)
|
2926002000NRG23051120221680111
|
05/11/2022
|
E.Marthal
|
2926002WL074450
|
E.Marthal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-020-020/284-A
(Kattarankulam)
|
2926002000NRG23051120221680112
|
05/11/2022
|
M.Edward
|
2926002WL074450
|
M.Edward
|
00177
|
IOBA0003333
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Edward
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-020-020/286-A
(Kattarankulam)
|
2926002000NRG23051120221680113
|
05/11/2022
|
Aavudaiammal
|
2926002WL074450
|
Aavudaiammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aavudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-020-020/287-A
(Kattarankulam)
|
2926002000NRG23051120221680114
|
05/11/2022
|
S.Jeba Pooranam
|
2926002WL074450
|
S.Jeba Pooranam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Jeba Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-020-020/289-A
(Kattarankulam)
|
2926002000NRG23051120221680115
|
05/11/2022
|
S.Pushpam
|
2926002WL074450
|
S.Pushpam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-020-020/292-A
(Kattarankulam)
|
2926002000NRG23051120221680116
|
05/11/2022
|
E.Santha Kumari
|
2926002WL074450
|
E.Santha Kumari
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-020-020/293-A
(Kattarankulam)
|
2926002000NRG23051120221680117
|
05/11/2022
|
C.Koilammal
|
2926002WL074450
|
C.Koilammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-020-020/294-A
(Kattarankulam)
|
2926002000NRG23051120221680118
|
05/11/2022
|
Koil Pitchai
|
2926002WL074450
|
Koil Pitchai
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Koil Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-020-020/295-A
(Kattarankulam)
|
2926002000NRG23051120221680119
|
05/11/2022
|
G.Rahel
|
2926002WL074450
|
G.Rahel
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Rahel
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-002-020-020/296-A
(Kattarankulam)
|
2926002000NRG23051120221680120
|
05/11/2022
|
P.Muppidathi
|
2926002WL074450
|
P.Muppidathi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-020-020/297-A
(Kattarankulam)
|
2926002000NRG23051120221680122
|
05/11/2022
|
R.Santhi
|
2926002WL074450
|
R.Santhi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-020-020/297-A
(Kattarankulam)
|
2926002000NRG23051120221680121
|
05/11/2022
|
S.Rajendran
|
2926002WL074450
|
S.Rajendran
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-020-020/298-A
(Kattarankulam)
|
2926002000NRG23051120221680123
|
05/11/2022
|
C.Jeba Jothi
|
2926002WL074450
|
C.Jeba Jothi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Jeba Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-020-020/300-A
(Kattarankulam)
|
2926002000NRG23051120221680124
|
05/11/2022
|
Veda Muthu
|
2926002WL074450
|
Veda Muthu
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veda Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-002-020-020/306-A
(Kattarankulam)
|
2926002000NRG23051120221680126
|
05/11/2022
|
Annapushpam
|
2926002WL074450
|
Annapushpam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-020-020/309-A
(Kattarankulam)
|
2926002000NRG23051120221680127
|
05/11/2022
|
I.Veda Mani
|
2926002WL074450
|
I.Veda Mani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
I.Veda Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-020-020/309-A
(Kattarankulam)
|
2926002000NRG23051120221680128
|
05/11/2022
|
V.Perinbam
|
2926002WL074450
|
V.Perinbam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-020-020/312-A
(Kattarankulam)
|
2926002000NRG23051120221680129
|
05/11/2022
|
K.Jeevakani
|
2926002WL074450
|
K.Jeevakani
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Jeevakani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-020-020/313-A
(Kattarankulam)
|
2926002000NRG23051120221680130
|
05/11/2022
|
P.Velusamy Thevar
|
2926002WL074450
|
P.Velusamy Thevar
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Velusamy Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-020-020/313-A
(Kattarankulam)
|
2926002000NRG23051120221680131
|
05/11/2022
|
V.Mariammal
|
2926002WL074450
|
V.Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-020-020/314-A
(Kattarankulam)
|
2926002000NRG23051120221680132
|
05/11/2022
|
Petchiammal
|
2926002WL074450
|
Petchiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-020-020/334-A
(Kattarankulam)
|
2926002000NRG23051120221680133
|
05/11/2022
|
A.Sornam
|
2926002WL074450
|
A.Sornam
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-020-020/335-A
(Kattarankulam)
|
2926002000NRG23051120221680134
|
05/11/2022
|
S.Pushpam
|
2926002WL074450
|
S.Pushpam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-020-020/338-A
(Kattarankulam)
|
2926002000NRG23051120221680135
|
05/11/2022
|
Y.Koilammal
|
2926002WL074450
|
Y.Koilammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Y.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-020-020/342-A
(Kattarankulam)
|
2926002000NRG23051120221680136
|
05/11/2022
|
S.Saral
|
2926002WL074450
|
S.Saral
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-020-020/343-A
(Kattarankulam)
|
2926002000NRG23051120221680137
|
05/11/2022
|
M.Thriumalaiammal
|
2926002WL074450
|
M.Thriumalaiammal
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Thriumalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-020-020/345-A
(Kattarankulam)
|
2926002000NRG23051120221680139
|
05/11/2022
|
S.Sudaliammal
|
2926002WL074450
|
S.Sudaliammal
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-020-020/348-A
(Kattarankulam)
|
2926002000NRG23051120221680140
|
05/11/2022
|
S.Kaliammal
|
2926002WL074450
|
S.Kaliammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-020-020/352-A
(Kattarankulam)
|
2926002000NRG23051120221680141
|
05/11/2022
|
Usha
|
2926002WL074450
|
Usha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-020-020/364-A
(Kattarankulam)
|
2926002000NRG23051120221680142
|
05/11/2022
|
V.Packiathai
|
2926002WL074450
|
V.Packiathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-020-020/369-A
(Kattarankulam)
|
2926002000NRG23051120221680143
|
05/11/2022
|
Paulthai
|
2926002WL074450
|
Paulthai
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paulthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-020-020/439-A
(Kattarankulam)
|
2926002000NRG23051120221680145
|
05/11/2022
|
karpakavali
|
2926002WL074450
|
karpakavali
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
karpakavali
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-020-020/475-A
(Kattarankulam)
|
2926002000NRG23051120221680146
|
05/11/2022
|
U. Sornam
|
2926002WL074450
|
U. Sornam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
U. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-020-020/494-A
(Kattarankulam)
|
2926002000NRG23051120221680147
|
05/11/2022
|
A. Anna Pushbam
|
2926002WL074450
|
A. Anna Pushbam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Anna Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-002-020-020/495-A
(Kattarankulam)
|
2926002000NRG23051120221680148
|
05/11/2022
|
Mariyal
|
2926002WL074450
|
Mariyal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-020-020/496-A
(Kattarankulam)
|
2926002000NRG23051120221680149
|
05/11/2022
|
Rajammal
|
2926002WL074450
|
Rajammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-020-020/543-A
(Kattarankulam)
|
2926002000NRG23051120221680152
|
05/11/2022
|
P.Esakkiammal
|
2926002WL074450
|
P.Esakkiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-020-020/545-A
(Kattarankulam)
|
2926002000NRG23051120221680153
|
05/11/2022
|
P.Indira
|
2926002WL074450
|
P.Indira
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-020-020/557-A
(Kattarankulam)
|
2926002000NRG23051120221680155
|
05/11/2022
|
Naer Malini
|
2926002WL074450
|
Naer Malini
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Naer Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-020-020/569-A
(Kattarankulam)
|
2926002000NRG23051120221680156
|
05/11/2022
|
Mariammal
|
2926002WL074450
|
Mariammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-020-020/577-A
(Kattarankulam)
|
2926002000NRG23051120221680158
|
05/11/2022
|
chelladurai
|
2926002WL074450
|
chelladurai
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
chelladurai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-002-020-020/577-A
(Kattarankulam)
|
2926002000NRG23051120221680157
|
05/11/2022
|
Selvarani
|
2926002WL074450
|
Selvarani
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-002-020-020/585-A
(Kattarankulam)
|
2926002000NRG23051120221680159
|
05/11/2022
|
Muthulakshmi
|
2926002WL074450
|
Muthulakshmi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-020-020/596-A
(Kattarankulam)
|
2926002000NRG23051120221680163
|
05/11/2022
|
Annammal
|
2926002WL074450
|
Annammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-020-020/596-A
(Kattarankulam)
|
2926002000NRG23051120221680162
|
05/11/2022
|
Koilpillaih
|
2926002WL074450
|
Koilpillaih
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Koilpillaih
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-020-020/606-A
(Kattarankulam)
|
2926002000NRG23051120221680164
|
05/11/2022
|
Sumitha
|
2926002WL074450
|
Sumitha
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-020-020/683-A
(Kattarankulam)
|
2926002000NRG23051120221680166
|
05/11/2022
|
amutha
|
2926002WL074450
|
amutha
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-020-020/705-A
(Kattarankulam)
|
2926002000NRG23051120221680167
|
05/11/2022
|
Geetha
|
2926002WL074450
|
Geetha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANUR
|
TN-26-002-020-020/8-A
(Kattarankulam)
|
2926002000NRG23051120221680168
|
05/11/2022
|
S.Lilypushpam
|
2926002WL074450
|
S.Lilypushpam
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Lilypushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-020-021/303-A
(Kattarankulam)
|
2926002000NRG23051120221680169
|
05/11/2022
|
Samathanam
|
2926002WL074450
|
Samathanam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-020-021/656-A
(Kattarankulam)
|
2926002000NRG23051120221680170
|
05/11/2022
|
Kalaiselvi
|
2926002WL074450
|
Kalaiselvi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-020-021/660-A
(Kattarankulam)
|
2926002000NRG23051120221680171
|
05/11/2022
|
Astamani
|
2926002WL074450
|
Astamani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Astamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-020-021/685-A
(Kattarankulam)
|
2926002000NRG23051120221680172
|
05/11/2022
|
Mariammal
|
2926002WL074450
|
Mariammal
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-020-021/743-A
(Kattarankulam)
|
2926002000NRG23051120221680173
|
05/11/2022
|
Rasathi
|
2926002WL074450
|
Rasathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-002-020-021/761-A
(Kattarankulam)
|
2926002000NRG23051120221680174
|
05/11/2022
|
Radha
|
2926002WL074450
|
Radha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-020-021/790-A
(Kattarankulam)
|
2926002000NRG23051120221680175
|
05/11/2022
|
Malathi
|
2926002WL074450
|
Malathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-020-021/791-A
(Kattarankulam)
|
2926002000NRG23051120221680176
|
05/11/2022
|
Chandra
|
2926002WL074450
|
Chandra
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-020-021/800-A
(Kattarankulam)
|
2926002000NRG23051120221680177
|
05/11/2022
|
Merlin Arputha Selvi
|
2926002WL074450
|
Merlin Arputha Selvi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Merlin Arputha Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-020-021/802-A
(Kattarankulam)
|
2926002000NRG23051120221680178
|
05/11/2022
|
Petchiammal
|
2926002WL074450
|
Petchiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-020-021/817-A
(Kattarankulam)
|
2926002000NRG23051120221680179
|
05/11/2022
|
Marishwari
|
2926002WL074450
|
Marishwari
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116098
|
116098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116098
|
116098
|
|
|
|
|
|
|
|