|
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-26-002-019-019/348-A
(Kalakudi)
|
2926002000NRG23060320232273196
|
06/03/2023
|
Sivakami
|
2926002WL096822
|
Sivakami
|
00176
|
IDIB000U018
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-019-019/100-A
(Kalakudi)
|
2926002000NRG23060320232273128
|
06/03/2023
|
S. Puthiyaval
|
2926002WL096822
|
S. Puthiyaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/104-A
(Kalakudi)
|
2926002000NRG23060320232273129
|
06/03/2023
|
A.Lakshmi
|
2926002WL096822
|
A.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-019-019/105-A
(Kalakudi)
|
2926002000NRG23060320232273130
|
06/03/2023
|
M. Selvi
|
2926002WL096822
|
M. Selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/107-A
(Kalakudi)
|
2926002000NRG23060320232273131
|
06/03/2023
|
C. Sivanu
|
2926002WL096822
|
C. Sivanu
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
C. Sivanu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/108-A
(Kalakudi)
|
2926002000NRG23060320232273132
|
06/03/2023
|
K.Saraswathy
|
2926002WL096822
|
K.Saraswathy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/110-A
(Kalakudi)
|
2926002000NRG23060320232273133
|
06/03/2023
|
S. Malaiyammal
|
2926002WL096822
|
S. Malaiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/112-A
(Kalakudi)
|
2926002000NRG23060320232273134
|
06/03/2023
|
M.Mutharasu
|
2926002WL096822
|
M.Mutharasu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/123-A
(Kalakudi)
|
2926002000NRG23060320232273135
|
06/03/2023
|
Ramalakshmi
|
2926002WL096822
|
Ramalakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/126-A
(Kalakudi)
|
2926002000NRG23060320232273136
|
06/03/2023
|
V.Pappa
|
2926002WL096822
|
V.Pappa
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/133-A
(Kalakudi)
|
2926002000NRG23060320232273137
|
06/03/2023
|
C.Mookammal
|
2926002WL096822
|
C.Mookammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
C.Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/138-A
(Kalakudi)
|
2926002000NRG23060320232273138
|
06/03/2023
|
Pitachammal
|
2926002WL096822
|
Pitachammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pitachammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-019-019/139-A
(Kalakudi)
|
2926002000NRG23060320232273139
|
06/03/2023
|
pattu papa
|
2926002WL096822
|
pattu papa
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
pattu papa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/141-A
(Kalakudi)
|
2926002000NRG23060320232273140
|
06/03/2023
|
D.Samuthirakani
|
2926002WL096822
|
D.Samuthirakani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
D.Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-019-019/145-A
(Kalakudi)
|
2926002000NRG23060320232273141
|
06/03/2023
|
M.Saraswathy
|
2926002WL096822
|
M.Saraswathy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/146-A
(Kalakudi)
|
2926002000NRG23060320232273142
|
06/03/2023
|
S.Chinnasamy
|
2926002WL096822
|
S.Chinnasamy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/163-A
(Kalakudi)
|
2926002000NRG23060320232273143
|
06/03/2023
|
P. Mariyammal
|
2926002WL096822
|
P. Mariyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-019-019/164-A
(Kalakudi)
|
2926002000NRG23060320232273144
|
06/03/2023
|
pushpavathi
|
2926002WL096822
|
pushpavathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/165-A
(Kalakudi)
|
2926002000NRG23060320232273145
|
06/03/2023
|
K.Pappa
|
2926002WL096822
|
K.Pappa
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-019-019/168-A
(Kalakudi)
|
2926002000NRG23060320232273146
|
06/03/2023
|
R.Sudaliammal
|
2926002WL096822
|
R.Sudaliammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/169-A
(Kalakudi)
|
2926002000NRG23060320232273147
|
06/03/2023
|
Vinayagathammal
|
2926002WL096822
|
Vinayagathammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vinayagathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/170-A
(Kalakudi)
|
2926002000NRG23060320232273148
|
06/03/2023
|
P.Chellammal
|
2926002WL096822
|
P.Chellammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/172-A
(Kalakudi)
|
2926002000NRG23060320232273149
|
06/03/2023
|
S.Lakshmi
|
2926002WL096822
|
S.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/175-A
(Kalakudi)
|
2926002000NRG23060320232273150
|
06/03/2023
|
A.Sudali muthu
|
2926002WL096822
|
A.Sudali muthu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Sudali muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-019-019/177-A
(Kalakudi)
|
2926002000NRG23060320232273151
|
06/03/2023
|
N.Thangam
|
2926002WL096822
|
N.Thangam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
N.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/178-A
(Kalakudi)
|
2926002000NRG23060320232273152
|
06/03/2023
|
M. Mariyammal
|
2926002WL096822
|
M. Mariyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/185-A
(Kalakudi)
|
2926002000NRG23060320232273153
|
06/03/2023
|
P. Karuppaie
|
2926002WL096822
|
P. Karuppaie
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Karuppaie
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/19-B
(Kalakudi)
|
2926002000NRG23060320232273154
|
06/03/2023
|
Krishnammal
|
2926002WL096822
|
Krishnammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/192-A
(Kalakudi)
|
2926002000NRG23060320232273155
|
06/03/2023
|
R.Sivagami
|
2926002WL096822
|
R.Sivagami
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/199-A
(Kalakudi)
|
2926002000NRG23060320232273156
|
06/03/2023
|
S.Subbu
|
2926002WL096822
|
S.Subbu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/202-A
(Kalakudi)
|
2926002000NRG23060320232273157
|
06/03/2023
|
Prema
|
2926002WL096822
|
Prema
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/204-A
(Kalakudi)
|
2926002000NRG23060320232273158
|
06/03/2023
|
S. Subbu Lakshmi
|
2926002WL096822
|
S. Subbu Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/217-A
(Kalakudi)
|
2926002000NRG23060320232273159
|
06/03/2023
|
E.Essakiammal
|
2926002WL096822
|
E.Essakiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
E.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/224-A
(Kalakudi)
|
2926002000NRG23060320232273160
|
06/03/2023
|
G. Muppidathi
|
2926002WL096822
|
G. Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/244-A
(Kalakudi)
|
2926002000NRG23060320232273161
|
06/03/2023
|
R. Mariyammal
|
2926002WL096822
|
R. Mariyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
R. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/25-A
(Kalakudi)
|
2926002000NRG23060320232273162
|
06/03/2023
|
P.Subbammal
|
2926002WL096822
|
P.Subbammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-019-019/258-A
(Kalakudi)
|
2926002000NRG23060320232273163
|
06/03/2023
|
P.Sudali
|
2926002WL096822
|
P.Sudali
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/263-A
(Kalakudi)
|
2926002000NRG23060320232273164
|
06/03/2023
|
E.Indhra
|
2926002WL096822
|
E.Indhra
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
E.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/264-A
(Kalakudi)
|
2926002000NRG23060320232273165
|
06/03/2023
|
R. Krishnammal
|
2926002WL096822
|
R. Krishnammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
R. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/267-A
(Kalakudi)
|
2926002000NRG23060320232273166
|
06/03/2023
|
PUTHIYAVAL
|
2926002WL096822
|
PUTHIYAVAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
PUTHIYAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/268-A
(Kalakudi)
|
2926002000NRG23060320232273167
|
06/03/2023
|
G.Sivani
|
2926002WL096822
|
G.Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/278-A
(Kalakudi)
|
2926002000NRG23060320232273168
|
06/03/2023
|
Mahesh
|
2926002WL096822
|
Mahesh
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/279-A
(Kalakudi)
|
2926002000NRG23060320232273169
|
06/03/2023
|
G.Sivani
|
2926002WL096822
|
G.Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
G.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/280-A
(Kalakudi)
|
2926002000NRG23060320232273170
|
06/03/2023
|
S.Muthaananthi
|
2926002WL096822
|
S.Muthaananthi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Muthaananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/281-A
(Kalakudi)
|
2926002000NRG23060320232273171
|
06/03/2023
|
E. Selvi
|
2926002WL096822
|
E. Selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
E. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-019-019/282-A
(Kalakudi)
|
2926002000NRG23060320232273172
|
06/03/2023
|
V.Pappa
|
2926002WL096822
|
V.Pappa
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-019-019/284-A
(Kalakudi)
|
2926002000NRG23060320232273173
|
06/03/2023
|
R.Lakshmi
|
2926002WL096822
|
R.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/287-A
(Kalakudi)
|
2926002000NRG23060320232273174
|
06/03/2023
|
A.Sangeliammal
|
2926002WL096822
|
A.Sangeliammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Sangeliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-019-019/291-A
(Kalakudi)
|
2926002000NRG23060320232273175
|
06/03/2023
|
P.Puthiyaval
|
2926002WL096822
|
P.Puthiyaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
P.Puthiyaval
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-019-019/293-A
(Kalakudi)
|
2926002000NRG23060320232273176
|
06/03/2023
|
S.Lakshmi
|
2926002WL096822
|
S.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/294-A
(Kalakudi)
|
2926002000NRG23060320232273177
|
06/03/2023
|
Mariammal
|
2926002WL096822
|
Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-019-019/298-A
(Kalakudi)
|
2926002000NRG23060320232273178
|
06/03/2023
|
S.Mariammal
|
2926002WL096822
|
S.Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/299-A
(Kalakudi)
|
2926002000NRG23060320232273179
|
06/03/2023
|
S.Anna Lakshmi
|
2926002WL096822
|
S.Anna Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Anna Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/3-A
(Kalakudi)
|
2926002000NRG23060320232273180
|
06/03/2023
|
P.Gomathi
|
2926002WL096822
|
P.Gomathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/30-A
(Kalakudi)
|
2926002000NRG23060320232273181
|
06/03/2023
|
S.Poomiyar
|
2926002WL096822
|
S.Poomiyar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Poomiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-019-019/301-A
(Kalakudi)
|
2926002000NRG23060320232273182
|
06/03/2023
|
R.Sankarammal
|
2926002WL096822
|
R.Sankarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/303-A
(Kalakudi)
|
2926002000NRG23060320232273183
|
06/03/2023
|
G.Muppidathi
|
2926002WL096822
|
G.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
G.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/306-A
(Kalakudi)
|
2926002000NRG23060320232273184
|
06/03/2023
|
Subramaniyan
|
2926002WL096822
|
Subramaniyan
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-002-019-019/308-A
(Kalakudi)
|
2926002000NRG23060320232273185
|
06/03/2023
|
R.Poilammal
|
2926002WL096822
|
R.Poilammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Poilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/31-A
(Kalakudi)
|
2926002000NRG23060320232273186
|
06/03/2023
|
krishnammal
|
2926002WL096822
|
krishnammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/314-A
(Kalakudi)
|
2926002000NRG23060320232273187
|
06/03/2023
|
G. Chinammal
|
2926002WL096822
|
G. Chinammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
G. Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/315-A
(Kalakudi)
|
2926002000NRG23060320232273188
|
06/03/2023
|
G. Indra
|
2926002WL096822
|
G. Indra
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
G. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-019-019/316-A
(Kalakudi)
|
2926002000NRG23060320232273189
|
06/03/2023
|
P. Sudali
|
2926002WL096822
|
P. Sudali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/318-A
(Kalakudi)
|
2926002000NRG23060320232273190
|
06/03/2023
|
R. Parvathi
|
2926002WL096822
|
R. Parvathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
R. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/330-A
(Kalakudi)
|
2926002000NRG23060320232273191
|
06/03/2023
|
S. Esakkiyammal
|
2926002WL096822
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-019-019/334-A
(Kalakudi)
|
2926002000NRG23060320232273192
|
06/03/2023
|
S. Sudalai Vadivu
|
2926002WL096822
|
S. Sudalai Vadivu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Sudalai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/340-A
(Kalakudi)
|
2926002000NRG23060320232273193
|
06/03/2023
|
A. Pathrakali
|
2926002WL096822
|
A. Pathrakali
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716318
|
|
A. Pathrakali
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-019-019/343-A
(Kalakudi)
|
2926002000NRG23060320232273194
|
06/03/2023
|
S. Saraswathi
|
2926002WL096822
|
S. Saraswathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/347-A
(Kalakudi)
|
2926002000NRG23060320232273195
|
06/03/2023
|
S. Ponnuthai
|
2926002WL096822
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/352-A
(Kalakudi)
|
2926002000NRG23060320232273197
|
06/03/2023
|
MUTHU LAKSHMI
|
2926002WL096822
|
MUTHU LAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/354-A
(Kalakudi)
|
2926002000NRG23060320232273198
|
06/03/2023
|
S. Avudaiyammal
|
2926002WL096822
|
S. Avudaiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-019-019/355-A
(Kalakudi)
|
2926002000NRG23060320232273199
|
06/03/2023
|
Muthu Puthiyavan
|
2926002WL096822
|
Muthu Puthiyavan
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthu Puthiyavan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-019-019/358-A
(Kalakudi)
|
2926002000NRG23060320232273200
|
06/03/2023
|
S. Pitchammal
|
2926002WL096822
|
S. Pitchammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/361-A
(Kalakudi)
|
2926002000NRG23060320232273201
|
06/03/2023
|
G. Parvathi
|
2926002WL096822
|
G. Parvathi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
G. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-019-019/364-A
(Kalakudi)
|
2926002000NRG23060320232273202
|
06/03/2023
|
P. Sudaliyammal
|
2926002WL096822
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/365-A
(Kalakudi)
|
2926002000NRG23060320232273203
|
06/03/2023
|
E. Sankarammal
|
2926002WL096822
|
E. Sankarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
E. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-019-019/369-A
(Kalakudi)
|
2926002000NRG23060320232273204
|
06/03/2023
|
P. Sudaliyammal
|
2926002WL096822
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/371-A
(Kalakudi)
|
2926002000NRG23060320232273205
|
06/03/2023
|
M. Shanmuga Thai
|
2926002WL096822
|
M. Shanmuga Thai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
M. Shanmuga Thai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-019-019/372-A
(Kalakudi)
|
2926002000NRG23060320232273206
|
06/03/2023
|
S.ARUMUGAM
|
2926002WL096822
|
S.ARUMUGAM
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.ARUMUGAM
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-019-019/374-A
(Kalakudi)
|
2926002000NRG23060320232273207
|
06/03/2023
|
M. Pitchammal
|
2926002WL096822
|
M. Pitchammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/376-A
(Kalakudi)
|
2926002000NRG23060320232273208
|
06/03/2023
|
M. Eswari
|
2926002WL096822
|
M. Eswari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/381-A
(Kalakudi)
|
2926002000NRG23060320232273209
|
06/03/2023
|
M. Esakkiyammal
|
2926002WL096822
|
M. Esakkiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/383-A
(Kalakudi)
|
2926002000NRG23060320232273210
|
06/03/2023
|
G. Arumugathammal
|
2926002WL096822
|
G. Arumugathammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
G. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-019-019/387-A
(Kalakudi)
|
2926002000NRG23060320232273211
|
06/03/2023
|
Lakshmi
|
2926002WL096822
|
Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-019-019/388-A
(Kalakudi)
|
2926002000NRG23060320232273212
|
06/03/2023
|
S. Esakkiyammal
|
2926002WL096822
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-019-019/389-A
(Kalakudi)
|
2926002000NRG23060320232273213
|
06/03/2023
|
P. Lakshmi
|
2926002WL096822
|
P. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/394-A
(Kalakudi)
|
2926002000NRG23060320232273214
|
06/03/2023
|
M. Mariyammal
|
2926002WL096822
|
M. Mariyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/404-A
(Kalakudi)
|
2926002000NRG23060320232273215
|
06/03/2023
|
P. Sivani
|
2926002WL096822
|
P. Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-019-019/409-A
(Kalakudi)
|
2926002000NRG23060320232273216
|
06/03/2023
|
S. Murugan
|
2926002WL096822
|
S. Murugan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
S. Murugan
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-019-019/410-A
(Kalakudi)
|
2926002000NRG23060320232273217
|
06/03/2023
|
Sivani
|
2926002WL096822
|
Sivani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/412-A
(Kalakudi)
|
2926002000NRG23060320232273218
|
06/03/2023
|
S. Ponnuthai
|
2926002WL096822
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/416-A
(Kalakudi)
|
2926002000NRG23060320232273219
|
06/03/2023
|
Subulakshmi
|
2926002WL096822
|
Subulakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/42-A
(Kalakudi)
|
2926002000NRG23060320232273220
|
06/03/2023
|
M.Arputham
|
2926002WL096822
|
M.Arputham
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/420-A
(Kalakudi)
|
2926002000NRG23060320232273221
|
06/03/2023
|
Arumugam
|
2926002WL096822
|
Arumugam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-019-019/422-A
(Kalakudi)
|
2926002000NRG23060320232273222
|
06/03/2023
|
M. Muppidathi
|
2926002WL096822
|
M. Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-019-019/423-A
(Kalakudi)
|
2926002000NRG23060320232273223
|
06/03/2023
|
S. Vembu Konar
|
2926002WL096822
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-019-019/426-A
(Kalakudi)
|
2926002000NRG23060320232273224
|
06/03/2023
|
C. Esakkiyammal
|
2926002WL096822
|
C. Esakkiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
C. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-019-019/436-A
(Kalakudi)
|
2926002000NRG23060320232273225
|
06/03/2023
|
S. Kaliyammal
|
2926002WL096822
|
S. Kaliyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/437-A
(Kalakudi)
|
2926002000NRG23060320232273226
|
06/03/2023
|
Mookammal
|
2926002WL096822
|
Mookammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
100
|
MANUR
|
TN-26-002-019-019/439-A
(Kalakudi)
|
2926002000NRG23060320232273227
|
06/03/2023
|
Murugan
|
2926002WL096822
|
Murugan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-002-019-019/443-A
(Kalakudi)
|
2926002000NRG23060320232273228
|
06/03/2023
|
Sivanar
|
2926002WL096822
|
Sivanar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sivanar
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/444-A
(Kalakudi)
|
2926002000NRG23060320232273229
|
06/03/2023
|
S. Muppidathi
|
2926002WL096822
|
S. Muppidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/445-B
(Kalakudi)
|
2926002000NRG23060320232273230
|
06/03/2023
|
Esakkiammal
|
2926002WL096822
|
Esakkiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
MANUR
|
TN-26-002-019-019/447-A
(Kalakudi)
|
2926002000NRG23060320232273231
|
06/03/2023
|
Muthumari mariyappan
|
2926002WL096822
|
Muthumari mariyappan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthumari mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/452-A
(Kalakudi)
|
2926002000NRG23060320232273232
|
06/03/2023
|
S. Gomathi
|
2926002WL096822
|
S. Gomathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/457-A
(Kalakudi)
|
2926002000NRG23060320232273233
|
06/03/2023
|
G. Subbu
|
2926002WL096822
|
G. Subbu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
G. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/463-A
(Kalakudi)
|
2926002000NRG23060320232273234
|
06/03/2023
|
S. Sivanu
|
2926002WL096822
|
S. Sivanu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Sivanu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-019-019/465-A
(Kalakudi)
|
2926002000NRG23060320232273235
|
06/03/2023
|
Saraswathi
|
2926002WL096822
|
Saraswathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/468-A
(Kalakudi)
|
2926002000NRG23060320232273236
|
06/03/2023
|
A. Saraswathi
|
2926002WL096822
|
A. Saraswathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
A. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/47-A
(Kalakudi)
|
2926002000NRG23060320232273237
|
06/03/2023
|
S.Muppidathi
|
2926002WL096822
|
S.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Muppidathi
|
INDIAN BANK(607105)
|
|
111
|
MANUR
|
TN-26-002-019-019/472-A
(Kalakudi)
|
2926002000NRG23060320232273238
|
06/03/2023
|
E. Vembu
|
2926002WL096822
|
E. Vembu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
E. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/474-A
(Kalakudi)
|
2926002000NRG23060320232273239
|
06/03/2023
|
A. Muppidathi
|
2926002WL096822
|
A. Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
A. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/476-A
(Kalakudi)
|
2926002000NRG23060320232273240
|
06/03/2023
|
E. Ponnuthai
|
2926002WL096822
|
E. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
E. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-019-019/482-A
(Kalakudi)
|
2926002000NRG23060320232273241
|
06/03/2023
|
S. Utchimahali
|
2926002WL096822
|
S. Utchimahali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-019-019/484-A
(Kalakudi)
|
2926002000NRG23060320232273242
|
06/03/2023
|
S. Gopal Konar
|
2926002WL096822
|
S. Gopal Konar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Gopal Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-019-019/489-A
(Kalakudi)
|
2926002000NRG23060320232273243
|
06/03/2023
|
P. Lakshmi
|
2926002WL096822
|
P. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-019-019/490-A
(Kalakudi)
|
2926002000NRG23060320232273244
|
06/03/2023
|
S. Jeya Lakshmi
|
2926002WL096822
|
S. Jeya Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/494-A
(Kalakudi)
|
2926002000NRG23060320232273245
|
06/03/2023
|
K. Sivakami
|
2926002WL096822
|
K. Sivakami
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
K. Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-019-019/5-A
(Kalakudi)
|
2926002000NRG23060320232273246
|
06/03/2023
|
S.Alangaram
|
2926002WL096822
|
S.Alangaram
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-019-019/500-A
(Kalakudi)
|
2926002000NRG23060320232273247
|
06/03/2023
|
M. Lakshmi
|
2926002WL096822
|
M. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-019-019/503-A
(Kalakudi)
|
2926002000NRG23060320232273248
|
06/03/2023
|
S. Sivani
|
2926002WL096822
|
S. Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-019-019/504-A
(Kalakudi)
|
2926002000NRG23060320232273249
|
06/03/2023
|
S. Vembu
|
2926002WL096822
|
S. Vembu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-019-019/508-A
(Kalakudi)
|
2926002000NRG23060320232273250
|
06/03/2023
|
S. Rajammal
|
2926002WL096822
|
S. Rajammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-019-019/513-A
(Kalakudi)
|
2926002000NRG23060320232273251
|
06/03/2023
|
karupaiye
|
2926002WL096822
|
karupaiye
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
karupaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-019-019/522-A
(Kalakudi)
|
2926002000NRG23060320232273252
|
06/03/2023
|
Sudalaimuthu
|
2926002WL096822
|
Sudalaimuthu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sudalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-019-019/524-A
(Kalakudi)
|
2926002000NRG23060320232273253
|
06/03/2023
|
S. Utchi Mahali
|
2926002WL096822
|
S. Utchi Mahali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Utchi Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-019-019/527-A
(Kalakudi)
|
2926002000NRG23060320232273254
|
06/03/2023
|
N.Sivani
|
2926002WL096822
|
N.Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
N.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-019-019/528-A
(Kalakudi)
|
2926002000NRG23060320232273255
|
06/03/2023
|
S.Puthiaval
|
2926002WL096822
|
S.Puthiaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Puthiaval
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-019-019/533-A
(Kalakudi)
|
2926002000NRG23060320232273256
|
06/03/2023
|
A.Sivani
|
2926002WL096822
|
A.Sivani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-019-019/539-A
(Kalakudi)
|
2926002000NRG23060320232273257
|
06/03/2023
|
R.Subbu
|
2926002WL096822
|
R.Subbu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
R.Subbu
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANUR
|
TN-26-002-019-019/54-A
(Kalakudi)
|
2926002000NRG23060320232273258
|
06/03/2023
|
S.Muthulakshmi
|
2926002WL096822
|
S.Muthulakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-019-019/540-A
(Kalakudi)
|
2926002000NRG23060320232273259
|
06/03/2023
|
Puthiyaval
|
2926002WL096822
|
Puthiyaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANUR
|
TN-26-002-019-019/541-A
(Kalakudi)
|
2926002000NRG23060320232273260
|
06/03/2023
|
S.Muppidathi
|
2926002WL096822
|
S.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-019-019/542-A
(Kalakudi)
|
2926002000NRG23060320232273261
|
06/03/2023
|
M.Krishnakonar
|
2926002WL096822
|
M.Krishnakonar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Krishnakonar
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-019-019/549-A
(Kalakudi)
|
2926002000NRG23060320232273262
|
06/03/2023
|
Janagi
|
2926002WL096822
|
Janagi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANUR
|
TN-26-002-019-019/55-A
(Kalakudi)
|
2926002000NRG23060320232273263
|
06/03/2023
|
S.Nallathai
|
2926002WL096822
|
S.Nallathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-019-019/550-A
(Kalakudi)
|
2926002000NRG23060320232273264
|
06/03/2023
|
mupidathi
|
2926002WL096822
|
mupidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-019-019/554-A
(Kalakudi)
|
2926002000NRG23060320232273265
|
06/03/2023
|
RANGAMAMMAL
|
2926002WL096822
|
RANGAMAMMAL
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
RANGAMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANUR
|
TN-26-002-019-019/555-A
(Kalakudi)
|
2926002000NRG23060320232273266
|
06/03/2023
|
Gomathi
|
2926002WL096822
|
Gomathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-019-019/556-A
(Kalakudi)
|
2926002000NRG23060320232273267
|
06/03/2023
|
Ulagammal
|
2926002WL096822
|
Ulagammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-019-019/557-A
(Kalakudi)
|
2926002000NRG23060320232273268
|
06/03/2023
|
Puthiyaval
|
2926002WL096822
|
Puthiyaval
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANUR
|
TN-26-002-019-019/558-A
(Kalakudi)
|
2926002000NRG23060320232273269
|
06/03/2023
|
JAYALAKSHMI
|
2926002WL096822
|
JAYALAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANUR
|
TN-26-002-019-019/565-A
(Kalakudi)
|
2926002000NRG23060320232273270
|
06/03/2023
|
Muthu
|
2926002WL096822
|
Muthu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-019-019/567-A
(Kalakudi)
|
2926002000NRG23060320232273271
|
06/03/2023
|
Vellaiyammal
|
2926002WL096822
|
Vellaiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANUR
|
TN-26-002-019-019/568-A
(Kalakudi)
|
2926002000NRG23060320232273272
|
06/03/2023
|
Parvathi
|
2926002WL096822
|
Parvathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANUR
|
TN-26-002-019-019/569-A
(Kalakudi)
|
2926002000NRG23060320232273273
|
06/03/2023
|
Ponnuthai
|
2926002WL096822
|
Ponnuthai
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANUR
|
TN-26-002-019-019/57-A
(Kalakudi)
|
2926002000NRG23060320232273274
|
06/03/2023
|
M.Puthiyavakonar
|
2926002WL096822
|
M.Puthiyavakonar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Puthiyavakonar
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANUR
|
TN-26-002-019-019/61-A
(Kalakudi)
|
2926002000NRG23060320232273275
|
06/03/2023
|
P.Indhra
|
2926002WL096822
|
P.Indhra
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-019-019/612-A
(Kalakudi)
|
2926002000NRG23060320232273276
|
06/03/2023
|
Esakkiammal
|
2926002WL096822
|
Esakkiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANUR
|
TN-26-002-019-019/616-A
(Kalakudi)
|
2926002000NRG23060320232273277
|
06/03/2023
|
Pitchammal
|
2926002WL096822
|
Pitchammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANUR
|
TN-26-002-019-019/62-A
(Kalakudi)
|
2926002000NRG23060320232273278
|
06/03/2023
|
S.Gomathiammal
|
2926002WL096822
|
S.Gomathiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANUR
|
TN-26-002-019-019/623-A
(Kalakudi)
|
2926002000NRG23060320232273279
|
06/03/2023
|
Sankarammal
|
2926002WL096822
|
Sankarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANUR
|
TN-26-002-019-019/629-A
(Kalakudi)
|
2926002000NRG23060320232273280
|
06/03/2023
|
Sangarammal
|
2926002WL096822
|
Sangarammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANUR
|
TN-26-002-019-019/63-A
(Kalakudi)
|
2926002000NRG23060320232273281
|
06/03/2023
|
M.Parvathi
|
2926002WL096822
|
M.Parvathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANUR
|
TN-26-002-019-019/630-A
(Kalakudi)
|
2926002000NRG23060320232273282
|
06/03/2023
|
santhanamari
|
2926002WL096822
|
santhanamari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANUR
|
TN-26-002-019-019/638-A
(Kalakudi)
|
2926002000NRG23060320232273283
|
06/03/2023
|
Subbulakshmi
|
2926002WL096822
|
Subbulakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANUR
|
TN-26-002-019-019/646-A
(Kalakudi)
|
2926002000NRG23060320232273284
|
06/03/2023
|
Sivan
|
2926002WL096822
|
Sivan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sivan
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANUR
|
TN-26-002-019-019/65-A
(Kalakudi)
|
2926002000NRG23060320232273285
|
06/03/2023
|
R.Gomathi
|
2926002WL096822
|
R.Gomathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANUR
|
TN-26-002-019-019/655-A
(Kalakudi)
|
2926002000NRG23060320232273286
|
06/03/2023
|
Velammal
|
2926002WL096822
|
Velammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MANUR
|
TN-26-002-019-019/66-A
(Kalakudi)
|
2926002000NRG23060320232273287
|
06/03/2023
|
Arumugathai
|
2926002WL096822
|
Arumugathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugathai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANUR
|
TN-26-002-019-019/661-A
(Kalakudi)
|
2926002000NRG23060320232273288
|
06/03/2023
|
Malaiammal
|
2926002WL096822
|
Malaiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANUR
|
TN-26-002-019-019/664-A
(Kalakudi)
|
2926002000NRG23060320232273289
|
06/03/2023
|
Thamarai selvi
|
2926002WL096822
|
Thamarai selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thamarai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MANUR
|
TN-26-002-019-019/665-A
(Kalakudi)
|
2926002000NRG23060320232273290
|
06/03/2023
|
Muthammal
|
2926002WL096822
|
Muthammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANUR
|
TN-26-002-019-019/670-A
(Kalakudi)
|
2926002000NRG23060320232273291
|
06/03/2023
|
Mariammal
|
2926002WL096822
|
Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MANUR
|
TN-26-002-019-019/672-A
(Kalakudi)
|
2926002000NRG23060320232273292
|
06/03/2023
|
Muthammal
|
2926002WL096822
|
Muthammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MANUR
|
TN-26-002-019-019/673-A
(Kalakudi)
|
2926002000NRG23060320232273293
|
06/03/2023
|
Vallimayil
|
2926002WL096822
|
Vallimayil
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MANUR
|
TN-26-002-019-019/674-A
(Kalakudi)
|
2926002000NRG23060320232273294
|
06/03/2023
|
Petchiammal
|
2926002WL096822
|
Petchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716318
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANUR
|
TN-26-002-019-019/676-A
(Kalakudi)
|
2926002000NRG23060320232273295
|
06/03/2023
|
Mariammal
|
2926002WL096822
|
Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MANUR
|
TN-26-002-019-019/677-A
(Kalakudi)
|
2926002000NRG23060320232273296
|
06/03/2023
|
Pathirakali
|
2926002WL096822
|
Pathirakali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MANUR
|
TN-26-002-019-019/68-A
(Kalakudi)
|
2926002000NRG23060320232273297
|
06/03/2023
|
P.Velliammal
|
2926002WL096822
|
P.Velliammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MANUR
|
TN-26-002-019-019/681-A
(Kalakudi)
|
2926002000NRG23060320232273298
|
06/03/2023
|
lakshmiyammal
|
2926002WL096822
|
lakshmiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MANUR
|
TN-26-002-019-019/689-A
(Kalakudi)
|
2926002000NRG23060320232273299
|
06/03/2023
|
Ramalakashmi
|
2926002WL096822
|
Ramalakashmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ramalakashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MANUR
|
TN-26-002-019-019/69-A
(Kalakudi)
|
2926002000NRG23060320232273300
|
06/03/2023
|
S. Rama Krishnan
|
2926002WL096822
|
S. Rama Krishnan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
S. Rama Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MANUR
|
TN-26-002-019-019/693-A
(Kalakudi)
|
2926002000NRG23060320232273301
|
06/03/2023
|
Esakiyammal
|
2926002WL096822
|
Esakiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MANUR
|
TN-26-002-019-019/697-A
(Kalakudi)
|
2926002000NRG23060320232273302
|
06/03/2023
|
Lakshmi
|
2926002WL096822
|
Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MANUR
|
TN-26-002-019-019/698-A
(Kalakudi)
|
2926002000NRG23060320232273303
|
06/03/2023
|
VIsalatchi
|
2926002WL096822
|
VIsalatchi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
VIsalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MANUR
|
TN-26-002-019-019/702-A
(Kalakudi)
|
2926002000NRG23060320232273304
|
06/03/2023
|
SUBULAKSHMI
|
2926002WL096822
|
SUBULAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MANUR
|
TN-26-002-019-019/71-A
(Kalakudi)
|
2926002000NRG23060320232273305
|
06/03/2023
|
A.Chellammal
|
2926002WL096822
|
A.Chellammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MANUR
|
TN-26-002-019-019/718-A
(Kalakudi)
|
2926002000NRG23060320232273306
|
06/03/2023
|
KRISHNAMMAL
|
2926002WL096822
|
KRISHNAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MANUR
|
TN-26-002-019-019/724-A
(Kalakudi)
|
2926002000NRG23060320232273307
|
06/03/2023
|
MURUGAMMAL
|
2926002WL096822
|
MURUGAMMAL
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MANUR
|
TN-26-002-019-019/738-A
(Kalakudi)
|
2926002000NRG23060320232273308
|
06/03/2023
|
MUPPIDATHI
|
2926002WL096822
|
MUPPIDATHI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MANUR
|
TN-26-002-019-019/742-A
(Kalakudi)
|
2926002000NRG23060320232273309
|
06/03/2023
|
ESAKKIYAMMAL
|
2926002WL096822
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MANUR
|
TN-26-002-019-019/747-A
(Kalakudi)
|
2926002000NRG23060320232273310
|
06/03/2023
|
Essakiammal
|
2926002WL096822
|
Essakiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MANUR
|
TN-26-002-019-019/749-A
(Kalakudi)
|
2926002000NRG23060320232273311
|
06/03/2023
|
Ganapathiyamal
|
2926002WL096822
|
Ganapathiyamal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ganapathiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MANUR
|
TN-26-002-019-019/750-A
(Kalakudi)
|
2926002000NRG23060320232273312
|
06/03/2023
|
lakshmi
|
2926002WL096822
|
lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716318
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MANUR
|
TN-26-002-019-019/751-A
(Kalakudi)
|
2926002000NRG23060320232273313
|
06/03/2023
|
KURUVAMMAL
|
2926002WL096822
|
KURUVAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
KURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MANUR
|
TN-26-002-019-019/753-A
(Kalakudi)
|
2926002000NRG23060320232273314
|
06/03/2023
|
MUPPIDATHI
|
2926002WL096822
|
MUPPIDATHI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MANUR
|
TN-26-002-019-019/754-A
(Kalakudi)
|
2926002000NRG23060320232273315
|
06/03/2023
|
MAHALAKSHMI
|
2926002WL096822
|
MAHALAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MANUR
|
TN-26-002-019-019/757-A
(Kalakudi)
|
2926002000NRG23060320232273316
|
06/03/2023
|
vadakasi
|
2926002WL096822
|
vadakasi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
vadakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MANUR
|
TN-26-002-019-019/759-A
(Kalakudi)
|
2926002000NRG23060320232273317
|
06/03/2023
|
VELLATHAI
|
2926002WL096822
|
VELLATHAI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELLATHAI
|
INDIAN BANK(607105)
|
|
191
|
MANUR
|
TN-26-002-019-019/76-A
(Kalakudi)
|
2926002000NRG23060320232273318
|
06/03/2023
|
E.Muppidathi
|
2926002WL096822
|
E.Muppidathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
E.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MANUR
|
TN-26-002-019-019/772-A
(Kalakudi)
|
2926002000NRG23060320232273319
|
06/03/2023
|
petchiammal
|
2926002WL096822
|
petchiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MANUR
|
TN-26-002-019-019/782-A
(Kalakudi)
|
2926002000NRG23060320232273320
|
06/03/2023
|
SHANMUGATHAI
|
2926002WL096822
|
SHANMUGATHAI
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MANUR
|
TN-26-002-019-019/784-A
(Kalakudi)
|
2926002000NRG23060320232273321
|
06/03/2023
|
MUTHULAKSHMI
|
2926002WL096822
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MANUR
|
TN-26-002-019-019/785-A
(Kalakudi)
|
2926002000NRG23060320232273322
|
06/03/2023
|
Sivanammal
|
2926002WL096822
|
Sivanammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MANUR
|
TN-26-002-019-019/786-A
(Kalakudi)
|
2926002000NRG23060320232273323
|
06/03/2023
|
JEYA
|
2926002WL096822
|
JEYA
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MANUR
|
TN-26-002-019-019/792-A
(Kalakudi)
|
2926002000NRG23060320232273324
|
06/03/2023
|
MUTHULAKSHMI
|
2926002WL096822
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MANUR
|
TN-26-002-019-019/802-A
(Kalakudi)
|
2926002000NRG23060320232273325
|
06/03/2023
|
Vijayalakshmi
|
2926002WL096822
|
Vijayalakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
MANUR
|
TN-26-002-019-019/803-A
(Kalakudi)
|
2926002000NRG23060320232273326
|
06/03/2023
|
Annalakshmi
|
2926002WL096822
|
Annalakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MANUR
|
TN-26-002-019-019/807-A
(Kalakudi)
|
2926002000NRG23060320232273327
|
06/03/2023
|
RADHA KRISHINAMMAL
|
2926002WL096822
|
RADHA KRISHINAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
RADHA KRISHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MANUR
|
TN-26-002-019-019/817-A
(Kalakudi)
|
2926002000NRG23060320232273330
|
06/03/2023
|
MARIESWARI
|
2926002WL096822
|
MARIESWARI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MANUR
|
TN-26-002-019-019/83-A
(Kalakudi)
|
2926002000NRG23060320232273331
|
06/03/2023
|
C.Poomari
|
2926002WL096822
|
C.Poomari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
C.Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MANUR
|
TN-26-002-019-019/86-A
(Kalakudi)
|
2926002000NRG23060320232273332
|
06/03/2023
|
P.Lakshmi
|
2926002WL096822
|
P.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MANUR
|
TN-26-002-019-019/90-A
(Kalakudi)
|
2926002000NRG23060320232273333
|
06/03/2023
|
Sutha
|
2926002WL096822
|
Sutha
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MANUR
|
TN-26-002-019-019/94-A
(Kalakudi)
|
2926002000NRG23060320232273334
|
06/03/2023
|
S.Subbulakshmi
|
2926002WL096822
|
S.Subbulakshmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MANUR
|
TN-26-002-019-019/96-A
(Kalakudi)
|
2926002000NRG23060320232273335
|
06/03/2023
|
R.Lakshmi
|
2926002WL096822
|
R.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MANUR
|
TN-26-002-019-019/97-A
(Kalakudi)
|
2926002000NRG23060320232273336
|
06/03/2023
|
M.Madathiammal
|
2926002WL096822
|
M.Madathiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MANUR
|
TN-26-002-019-019/98-A
(Kalakudi)
|
2926002000NRG23060320232273337
|
06/03/2023
|
F. Pattammal
|
2926002WL096822
|
F. Pattammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
F. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187452
|
187452
|
|
|
|
|
|
|
|
|
209
|
MANUR
|
TN-26-002-019-019/814-A
(Kalakudi)
|
2926002000NRG23060320232273328
|
06/03/2023
|
SUNDARI
|
2926002WL096822
|
SUNDARI
|
00415
|
SBIN0070922
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MANUR
|
TN-26-002-019-019/815-A
(Kalakudi)
|
2926002000NRG23060320232273329
|
06/03/2023
|
VANITHA
|
2926002WL096822
|
VANITHA
|
00415
|
SBIN0070922
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189852
|
189852
|
|
|
|
|
|
|
|