|
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-26-002-028-001/436-A
(Thenpathu)
|
2926002000NRG23300920221451201
|
30/09/2022
|
meeranbeevi
|
2926002WL065545
|
meeranbeevi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
meeranbeevi
|
KARUR VYSA BANK(607100)
|
|
2
|
MANUR
|
TN-26-002-028-001/439-A
(Thenpathu)
|
2926002000NRG23300920221451203
|
30/09/2022
|
jannathpeerthaus
|
2926002WL065545
|
jannathpeerthaus
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
jannathpeerthaus
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-028-001/445-A
(Thenpathu)
|
2926002000NRG23300920221451204
|
30/09/2022
|
aminathaulath
|
2926002WL065545
|
aminathaulath
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
aminathaulath
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-028-028/11-A
(Thenpathu)
|
2926002000NRG23300920221451207
|
30/09/2022
|
K.Vellammal
|
2926002WL065545
|
K.Vellammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-028-028/12-A
(Thenpathu)
|
2926002000NRG23300920221451208
|
30/09/2022
|
A.Ithayakani
|
2926002WL065545
|
A.Ithayakani
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Ithayakani
|
IDBI BANK(607095)
|
|
6
|
MANUR
|
TN-26-002-028-028/13-A
(Thenpathu)
|
2926002000NRG23300920221451209
|
30/09/2022
|
M.Thirumalaiselvi
|
2926002WL065545
|
M.Thirumalaiselvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Thirumalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/14-A
(Thenpathu)
|
2926002000NRG23300920221451210
|
30/09/2022
|
M.Lakshmi
|
2926002WL065545
|
M.Lakshmi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-028-028/15-A
(Thenpathu)
|
2926002000NRG23300920221451211
|
30/09/2022
|
Sudaliammal
|
2926002WL065545
|
Sudaliammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-028-028/191-A
(Thenpathu)
|
2926002000NRG23300920221451213
|
30/09/2022
|
M.Padmavathi
|
2926002WL065545
|
M.Padmavathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-028-028/193-A
(Thenpathu)
|
2926002000NRG23300920221451214
|
30/09/2022
|
K.Gnanadeepam
|
2926002WL065545
|
K.Gnanadeepam
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Gnanadeepam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-028-028/196-A
(Thenpathu)
|
2926002000NRG23300920221451215
|
30/09/2022
|
S.Subbammal
|
2926002WL065545
|
S.Subbammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-028-028/197-A
(Thenpathu)
|
2926002000NRG23300920221451216
|
30/09/2022
|
L.Thangamani
|
2926002WL065545
|
L.Thangamani
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
L.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/20-A
(Thenpathu)
|
2926002000NRG23300920221451218
|
30/09/2022
|
A.Esakkiammal
|
2926002WL065545
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-028-028/203-A
(Thenpathu)
|
2926002000NRG23300920221451219
|
30/09/2022
|
S.Shunmugavel
|
2926002WL065545
|
S.Shunmugavel
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Shunmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-028-028/207-A
(Thenpathu)
|
2926002000NRG23300920221451220
|
30/09/2022
|
M.Esakkiammal
|
2926002WL065545
|
M.Esakkiammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-028-028/211-A
(Thenpathu)
|
2926002000NRG23300920221451221
|
30/09/2022
|
M.Sudalaimuthu
|
2926002WL065545
|
M.Sudalaimuthu
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/212-A
(Thenpathu)
|
2926002000NRG23300920221451222
|
30/09/2022
|
S.Selvi
|
2926002WL065545
|
S.Selvi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-028-028/216-A
(Thenpathu)
|
2926002000NRG23300920221451223
|
30/09/2022
|
S.Barathamani
|
2926002WL065545
|
S.Barathamani
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Barathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-028-028/218-A
(Thenpathu)
|
2926002000NRG23300920221451224
|
30/09/2022
|
Thirumalaiselvi
|
2926002WL065545
|
Thirumalaiselvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thirumalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-028-028/22-A
(Thenpathu)
|
2926002000NRG23300920221451225
|
30/09/2022
|
E.Chandra
|
2926002WL065545
|
E.Chandra
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-028-028/238-A
(Thenpathu)
|
2926002000NRG23300920221451226
|
30/09/2022
|
R.Parvathy
|
2926002WL065545
|
R.Parvathy
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-028-028/243-A
(Thenpathu)
|
2926002000NRG23300920221451228
|
30/09/2022
|
A.Sumathi
|
2926002WL065545
|
A.Sumathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-028-028/249-A
(Thenpathu)
|
2926002000NRG23300920221451229
|
30/09/2022
|
T.Valliammal
|
2926002WL065545
|
T.Valliammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-028-028/250-A
(Thenpathu)
|
2926002000NRG23300920221451230
|
30/09/2022
|
T.Mookkkammal
|
2926002WL065545
|
T.Mookkkammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Mookkkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-028-028/253-A
(Thenpathu)
|
2926002000NRG23300920221451231
|
30/09/2022
|
S.Muthu Priya
|
2926002WL065545
|
S.Muthu Priya
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Muthu Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-028-028/254-A
(Thenpathu)
|
2926002000NRG23300920221451232
|
30/09/2022
|
Muthuselvi
|
2926002WL065545
|
Muthuselvi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-028-028/259-A
(Thenpathu)
|
2926002000NRG23300920221451233
|
30/09/2022
|
M.Arul Mani
|
2926002WL065545
|
M.Arul Mani
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Arul Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-028-028/27-A
(Thenpathu)
|
2926002000NRG23300920221451234
|
30/09/2022
|
P.Santhanam
|
2926002WL065545
|
P.Santhanam
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-028-028/271-A
(Thenpathu)
|
2926002000NRG23300920221451235
|
30/09/2022
|
V.Velammal
|
2926002WL065545
|
V.Velammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361442
|
|
V.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-028-028/273-A
(Thenpathu)
|
2926002000NRG23300920221451236
|
30/09/2022
|
T.Saravana Lakshmi
|
2926002WL065545
|
T.Saravana Lakshmi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Saravana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-028-028/281-A
(Thenpathu)
|
2926002000NRG23300920221451237
|
30/09/2022
|
P.Parvathy
|
2926002WL065545
|
P.Parvathy
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-028-028/286-A
(Thenpathu)
|
2926002000NRG23300920221451238
|
30/09/2022
|
M.Malliga
|
2926002WL065545
|
M.Malliga
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-028-028/289-A
(Thenpathu)
|
2926002000NRG23300920221451239
|
30/09/2022
|
P.Poornima
|
2926002WL065545
|
P.Poornima
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-028-028/29-A
(Thenpathu)
|
2926002000NRG23300920221451240
|
30/09/2022
|
E.Chairman
|
2926002WL065545
|
E.Chairman
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
E.Chairman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-028-028/292-A
(Thenpathu)
|
2926002000NRG23300920221451241
|
30/09/2022
|
P.Karuppammal
|
2926002WL065545
|
P.Karuppammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-028-028/294-A
(Thenpathu)
|
2926002000NRG23300920221451242
|
30/09/2022
|
R.Tamil Selvi
|
2926002WL065545
|
R.Tamil Selvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Tamil Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-028-028/297-A
(Thenpathu)
|
2926002000NRG23300920221451243
|
30/09/2022
|
E.Malini
|
2926002WL065545
|
E.Malini
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
E.Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-028-028/3-A
(Thenpathu)
|
2926002000NRG23300920221451244
|
30/09/2022
|
M.Saraswathi
|
2926002WL065545
|
M.Saraswathi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-028-028/311-A
(Thenpathu)
|
2926002000NRG23300920221451246
|
30/09/2022
|
P.Petchiammal
|
2926002WL065545
|
P.Petchiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-028-028/321-A
(Thenpathu)
|
2926002000NRG23300920221451247
|
30/09/2022
|
P.Selvi
|
2926002WL065545
|
P.Selvi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-028-028/336-A
(Thenpathu)
|
2926002000NRG23300920221451248
|
30/09/2022
|
S. Petchiammal
|
2926002WL065545
|
S. Petchiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-028-028/338-A
(Thenpathu)
|
2926002000NRG23300920221451249
|
30/09/2022
|
M. Valarmathi
|
2926002WL065545
|
M. Valarmathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
030361442
|
|
M. Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-028-028/340-A
(Thenpathu)
|
2926002000NRG23300920221451250
|
30/09/2022
|
A. Sathya Priya
|
2926002WL065545
|
A. Sathya Priya
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
A. Sathya Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-028-028/347-A
(Thenpathu)
|
2926002000NRG23300920221451251
|
30/09/2022
|
Thailaka
|
2926002WL065545
|
Thailaka
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thailaka
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-028-028/350-A
(Thenpathu)
|
2926002000NRG23300920221451252
|
30/09/2022
|
Santhana Mari
|
2926002WL065545
|
Santhana Mari
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-028-028/355-A
(Thenpathu)
|
2926002000NRG23300920221451253
|
30/09/2022
|
Kalyani
|
2926002WL065545
|
Kalyani
|
00177
|
IOBA0000094
|
1350
|
1350
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANUR
|
TN-26-002-028-028/37-A
(Thenpathu)
|
2926002000NRG23300920221451255
|
30/09/2022
|
N.Valliammal
|
2926002WL065545
|
N.Valliammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-028-028/370-A
(Thenpathu)
|
2926002000NRG23300920221451256
|
30/09/2022
|
Santhiya
|
2926002WL065545
|
Santhiya
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
49
|
MANUR
|
TN-26-002-028-028/376-A
(Thenpathu)
|
2926002000NRG23300920221451258
|
30/09/2022
|
Sudali
|
2926002WL065545
|
Sudali
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-028-028/38-A
(Thenpathu)
|
2926002000NRG23300920221451259
|
30/09/2022
|
A.Urkaliammal
|
2926002WL065545
|
A.Urkaliammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Urkaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-028-028/380-A
(Thenpathu)
|
2926002000NRG23300920221451260
|
30/09/2022
|
Beema
|
2926002WL065545
|
Beema
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Beema
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-028-028/40-A
(Thenpathu)
|
2926002000NRG23300920221451261
|
30/09/2022
|
S.Vijayakumari
|
2926002WL065545
|
S.Vijayakumari
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-028-028/41-A
(Thenpathu)
|
2926002000NRG23300920221451262
|
30/09/2022
|
S.Magarasi
|
2926002WL065545
|
S.Magarasi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-028-028/45-A
(Thenpathu)
|
2926002000NRG23300920221451263
|
30/09/2022
|
M.Rajammal
|
2926002WL065545
|
M.Rajammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Rajammal
|
HDFC BANK LTD(607152)
|
|
55
|
MANUR
|
TN-26-002-028-028/46-A
(Thenpathu)
|
2926002000NRG23300920221451264
|
30/09/2022
|
S.Vasanthi
|
2926002WL065545
|
S.Vasanthi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-028-028/5-A
(Thenpathu)
|
2926002000NRG23300920221451265
|
30/09/2022
|
A.Bavani
|
2926002WL065545
|
A.Bavani
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-028-028/50-A
(Thenpathu)
|
2926002000NRG23300920221451266
|
30/09/2022
|
S.Murugammal
|
2926002WL065545
|
S.Murugammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-028-028/51-A
(Thenpathu)
|
2926002000NRG23300920221451267
|
30/09/2022
|
Thamarai selvi
|
2926002WL065545
|
Thamarai selvi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamarai selvi
|
IDBI BANK(607095)
|
|
59
|
MANUR
|
TN-26-002-028-028/53-A
(Thenpathu)
|
2926002000NRG23300920221451268
|
30/09/2022
|
M.Manimegalai
|
2926002WL065545
|
M.Manimegalai
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-028-028/7-A
(Thenpathu)
|
2926002000NRG23300920221451269
|
30/09/2022
|
Esakki Ammal
|
2926002WL065545
|
Esakki Ammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakki Ammal
|
BANK OF INDIA(508505)
|
|
61
|
MANUR
|
TN-26-002-028-028/8-A
(Thenpathu)
|
2926002000NRG23300920221451270
|
30/09/2022
|
M.Arumugavadivu
|
2926002WL065545
|
M.Arumugavadivu
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-028-028/9-A
(Thenpathu)
|
2926002000NRG23300920221451271
|
30/09/2022
|
N.Thamaraiselvi
|
2926002WL065545
|
N.Thamaraiselvi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64911
|
64911
|
|
|
|
|
|
|
|
|
63
|
MANUR
|
TN-26-002-028-001/437-A
(Thenpathu)
|
2926002000NRG23300920221451202
|
30/09/2022
|
rasul beevi
|
2926002WL065545
|
rasul beevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
rasul beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65811
|
65811
|
|
|
|
|
|
|
|