|
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-26-002-040-040/117-A
(Sethurayanpudur)
|
2926002000NRG22010420222458230
|
04/04/2022
|
M.Rejinal
|
2926002WL062552
|
M.Rejinal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Rejinal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-040-040/130-A
(Sethurayanpudur)
|
2926002000NRG22010420222458232
|
04/04/2022
|
S.Rama Lakshmi
|
2926002WL062552
|
S.Rama Lakshmi
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-040-040/151-A
(Sethurayanpudur)
|
2926002000NRG22010420222458233
|
04/04/2022
|
M.Janaki
|
2926002WL062552
|
M.Janaki
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-040-040/158-A
(Sethurayanpudur)
|
2926002000NRG22010420222458234
|
04/04/2022
|
M. Rama Lakshmi
|
2926002WL062552
|
M. Rama Lakshmi
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-040-040/166-A
(Sethurayanpudur)
|
2926002000NRG22010420222458235
|
04/04/2022
|
K. Chinnathai
|
2926002WL062552
|
K. Chinnathai
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-040-040/168-A
(Sethurayanpudur)
|
2926002000NRG22010420222458236
|
04/04/2022
|
Mallika
|
2926002WL062552
|
Mallika
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-040-040/169-A
(Sethurayanpudur)
|
2926002000NRG22010420222458237
|
04/04/2022
|
A.Mariammal
|
2926002WL062552
|
A.Mariammal
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Mariammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-040-040/17-A
(Sethurayanpudur)
|
2926002000NRG22010420222458238
|
04/04/2022
|
.Pappa
|
2926002WL062552
|
.Pappa
|
00177
|
IOBA0000745
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-040-040/198-A
(Sethurayanpudur)
|
2926002000NRG22010420222458240
|
04/04/2022
|
M. Velammal
|
2926002WL062552
|
M. Velammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-040-040/200-A
(Sethurayanpudur)
|
2926002000NRG22010420222458241
|
04/04/2022
|
Sivakami
|
2926002WL062552
|
Sivakami
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-040-040/215-A
(Sethurayanpudur)
|
2926002000NRG22010420222458242
|
04/04/2022
|
G. Pushpam
|
2926002WL062552
|
G. Pushpam
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
G. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-040-040/219-A
(Sethurayanpudur)
|
2926002000NRG22010420222458243
|
04/04/2022
|
Valliammal
|
2926002WL062552
|
Valliammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-040-040/224-A
(Sethurayanpudur)
|
2926002000NRG22010420222458244
|
04/04/2022
|
M. Selvi
|
2926002WL062552
|
M. Selvi
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-040-040/228-A
(Sethurayanpudur)
|
2926002000NRG22010420222458245
|
04/04/2022
|
A. Subbu Lakshmi
|
2926002WL062552
|
A. Subbu Lakshmi
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-040-040/231-A
(Sethurayanpudur)
|
2926002000NRG22010420222458246
|
04/04/2022
|
M. Vijaya Kumari
|
2926002WL062552
|
M. Vijaya Kumari
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Vijaya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-040-040/24-A
(Sethurayanpudur)
|
2926002000NRG22010420222458247
|
04/04/2022
|
M.Sivanammal
|
2926002WL062552
|
M.Sivanammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-040-040/247-A
(Sethurayanpudur)
|
2926002000NRG22010420222458248
|
04/04/2022
|
K. Amma Ponnu
|
2926002WL062552
|
K. Amma Ponnu
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. Amma Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-040-040/250-A
(Sethurayanpudur)
|
2926002000NRG22010420222458249
|
04/04/2022
|
N. Lakshmi
|
2926002WL062552
|
N. Lakshmi
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
N. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-040-040/26-A
(Sethurayanpudur)
|
2926002000NRG22010420222458250
|
04/04/2022
|
V.Subbu Lakshmi
|
2926002WL062552
|
V.Subbu Lakshmi
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Subbu Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-040-040/275-A
(Sethurayanpudur)
|
2926002000NRG22010420222458251
|
04/04/2022
|
E.Murugeshwari
|
2926002WL062552
|
E.Murugeshwari
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-040-040/277-A
(Sethurayanpudur)
|
2926002000NRG22010420222458252
|
04/04/2022
|
M.Chendammal
|
2926002WL062552
|
M.Chendammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Chendammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANUR
|
TN-26-002-040-040/279-A
(Sethurayanpudur)
|
2926002000NRG22010420222458253
|
04/04/2022
|
Chellammal
|
2926002WL062552
|
Chellammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-040-040/283-A
(Sethurayanpudur)
|
2926002000NRG22010420222458254
|
04/04/2022
|
Magarasi
|
2926002WL062552
|
Magarasi
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-040-040/285-A
(Sethurayanpudur)
|
2926002000NRG22010420222458255
|
04/04/2022
|
M.Sudali
|
2926002WL062552
|
M.Sudali
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-040-040/286-A
(Sethurayanpudur)
|
2926002000NRG22010420222458256
|
04/04/2022
|
S.Saraswathy
|
2926002WL062552
|
S.Saraswathy
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-040-040/288-A
(Sethurayanpudur)
|
2926002000NRG22010420222458257
|
04/04/2022
|
K.Vijaya
|
2926002WL062552
|
K.Vijaya
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-040-040/289-A
(Sethurayanpudur)
|
2926002000NRG22010420222458258
|
04/04/2022
|
Jeya Rani
|
2926002WL062552
|
Jeya Rani
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-040-040/29-A
(Sethurayanpudur)
|
2926002000NRG22010420222458259
|
04/04/2022
|
K.Perumalkutti Thevar
|
2926002WL062552
|
K.Perumalkutti Thevar
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Perumalkutti Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-040-040/299-A
(Sethurayanpudur)
|
2926002000NRG22010420222458261
|
04/04/2022
|
Lakshmi
|
2926002WL062552
|
Lakshmi
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-040-040/311-A
(Sethurayanpudur)
|
2926002000NRG22010420222458262
|
04/04/2022
|
S. MALLIGA
|
2926002WL062552
|
S. MALLIGA
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-040-040/314-A
(Sethurayanpudur)
|
2926002000NRG22010420222458263
|
04/04/2022
|
Gnana sundari
|
2926002WL062552
|
Gnana sundari
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnana sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-040-040/37-A
(Sethurayanpudur)
|
2926002000NRG22010420222458265
|
04/04/2022
|
Chellammal
|
2926002WL062552
|
Chellammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-040-040/375-A
(Sethurayanpudur)
|
2926002000NRG22010420222458266
|
04/04/2022
|
SUNDARI
|
2926002WL062552
|
SUNDARI
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-040-040/38-B
(Sethurayanpudur)
|
2926002000NRG22010420222458267
|
04/04/2022
|
M.Gandhi
|
2926002WL062552
|
M.Gandhi
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-040-040/382-A
(Sethurayanpudur)
|
2926002000NRG22010420222458268
|
04/04/2022
|
JANSI
|
2926002WL062552
|
JANSI
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANSI
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-040-040/393-A
(Sethurayanpudur)
|
2926002000NRG22010420222458269
|
04/04/2022
|
RAMALAKSHMI
|
2926002WL062552
|
RAMALAKSHMI
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-040-040/4-A
(Sethurayanpudur)
|
2926002000NRG22010420222458270
|
04/04/2022
|
Perumal
|
2926002WL062552
|
Perumal
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-040-040/40-A
(Sethurayanpudur)
|
2926002000NRG22010420222458271
|
04/04/2022
|
C.Pushpam
|
2926002WL062552
|
C.Pushpam
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-040-040/42-A
(Sethurayanpudur)
|
2926002000NRG22010420222458272
|
04/04/2022
|
A.Vellammal
|
2926002WL062552
|
A.Vellammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-040-040/441-A
(Sethurayanpudur)
|
2926002000NRG22010420222458273
|
04/04/2022
|
Kannammal
|
2926002WL062552
|
Kannammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-040-040/461-A
(Sethurayanpudur)
|
2926002000NRG22010420222458274
|
04/04/2022
|
SHUNMUGATHAI
|
2926002WL062552
|
SHUNMUGATHAI
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHUNMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-040-040/466-A
(Sethurayanpudur)
|
2926002000NRG22010420222458275
|
04/04/2022
|
veeralakshmi
|
2926002WL062552
|
veeralakshmi
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-040-040/469-A
(Sethurayanpudur)
|
2926002000NRG22010420222458276
|
04/04/2022
|
AMUTHASANTHI
|
2926002WL062552
|
AMUTHASANTHI
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHASANTHI
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-040-040/475-A
(Sethurayanpudur)
|
2926002000NRG22010420222458277
|
04/04/2022
|
GARPAGAVALLI
|
2926002WL062552
|
GARPAGAVALLI
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
GARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-040-040/5-A
(Sethurayanpudur)
|
2926002000NRG22010420222458280
|
04/04/2022
|
S.Kalai Selvi
|
2926002WL062552
|
S.Kalai Selvi
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-040-040/51-A
(Sethurayanpudur)
|
2926002000NRG22010420222458281
|
04/04/2022
|
M.Muthammal
|
2926002WL062552
|
M.Muthammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-040-040/54-A
(Sethurayanpudur)
|
2926002000NRG22010420222458282
|
04/04/2022
|
Rasammal
|
2926002WL062552
|
Rasammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-040-040/56-A
(Sethurayanpudur)
|
2926002000NRG22010420222458283
|
04/04/2022
|
M.Sermakani
|
2926002WL062552
|
M.Sermakani
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-040-040/57-A
(Sethurayanpudur)
|
2926002000NRG22010420222458284
|
04/04/2022
|
C.Sornam
|
2926002WL062552
|
C.Sornam
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-040-040/62-A
(Sethurayanpudur)
|
2926002000NRG22010420222458285
|
04/04/2022
|
Sermakani
|
2926002WL062552
|
Sermakani
|
00177
|
IOBA0000745
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-040-040/65-A
(Sethurayanpudur)
|
2926002000NRG22010420222458286
|
04/04/2022
|
Vellasamy
|
2926002WL062552
|
Vellasamy
|
00177
|
IOBA0000745
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellasamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-040-040/68-A
(Sethurayanpudur)
|
2926002000NRG22010420222458288
|
04/04/2022
|
M.Arunachalam
|
2926002WL062552
|
M.Arunachalam
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-040-040/69-A
(Sethurayanpudur)
|
2926002000NRG22010420222458289
|
04/04/2022
|
Annamalai
|
2926002WL062552
|
Annamalai
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-040-040/7-A
(Sethurayanpudur)
|
2926002000NRG22010420222458290
|
04/04/2022
|
A.Sarasvathy
|
2926002WL062552
|
A.Sarasvathy
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-040-040/78-A
(Sethurayanpudur)
|
2926002000NRG22010420222458291
|
04/04/2022
|
N.Karuppammal
|
2926002WL062552
|
N.Karuppammal
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Karuppammal
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-040-040/8-A
(Sethurayanpudur)
|
2926002000NRG22010420222458292
|
04/04/2022
|
M.Sornam
|
2926002WL062552
|
M.Sornam
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-040-040/81-A
(Sethurayanpudur)
|
2926002000NRG22010420222458294
|
04/04/2022
|
Marimuthu
|
2926002WL062552
|
Marimuthu
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-040-040/85-A
(Sethurayanpudur)
|
2926002000NRG22010420222458295
|
04/04/2022
|
A.Lakshmi
|
2926002WL062552
|
A.Lakshmi
|
00177
|
IOBA0000745
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-040-040/91-A
(Sethurayanpudur)
|
2926002000NRG22010420222458296
|
04/04/2022
|
K.Anthony Ammal
|
2926002WL062552
|
K.Anthony Ammal
|
00177
|
IOBA0000745
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-040-040/96-A
(Sethurayanpudur)
|
2926002000NRG22010420222458297
|
04/04/2022
|
G.Krishnammal
|
2926002WL062552
|
G.Krishnammal
|
00177
|
IOBA0000745
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-040-040/99-A
(Sethurayanpudur)
|
2926002000NRG22010420222458298
|
04/04/2022
|
Lakshmi
|
2926002WL062552
|
Lakshmi
|
00177
|
IOBA0000745
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|