|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-003-021-021/105-A
(Moovirundali)
|
2926003000NRG23220820221131252
|
22/08/2022
|
Samiathevar
|
2926003WL053722
|
Samiathevar
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samiathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-021-021/147-A
(Moovirundali)
|
2926003000NRG23220820221131253
|
22/08/2022
|
Samuthiram
|
2926003WL053722
|
Samuthiram
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-021-021/148-A
(Moovirundali)
|
2926003000NRG23220820221131254
|
22/08/2022
|
Krishnakumari
|
2926003WL053722
|
Krishnakumari
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-021-021/183-A
(Moovirundali)
|
2926003000NRG23220820221131255
|
22/08/2022
|
Periaduraichi
|
2926003WL053722
|
Periaduraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-021-021/202-A
(Moovirundali)
|
2926003000NRG23220820221131256
|
22/08/2022
|
Shanmugathai
|
2926003WL053722
|
Shanmugathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-021-021/207-A
(Moovirundali)
|
2926003000NRG23220820221131257
|
22/08/2022
|
Sundrathai
|
2926003WL053722
|
Sundrathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sundrathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-003-021-021/208-A
(Moovirundali)
|
2926003000NRG23220820221131259
|
22/08/2022
|
Kottaithai
|
2926003WL053722
|
Kottaithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kottaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-003-021-021/208-A
(Moovirundali)
|
2926003000NRG23220820221131258
|
22/08/2022
|
Shanmugaiya
|
2926003WL053722
|
Shanmugaiya
|
00177
|
IOBA0000757
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanmugaiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-021-021/209-A
(Moovirundali)
|
2926003000NRG23220820221131260
|
22/08/2022
|
Saroja
|
2926003WL053722
|
Saroja
|
00177
|
IOBA0000757
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-021-021/210-A
(Moovirundali)
|
2926003000NRG23220820221131261
|
22/08/2022
|
Karuppee
|
2926003WL053722
|
Karuppee
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karuppee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-021-021/212-A
(Moovirundali)
|
2926003000NRG23220820221131262
|
22/08/2022
|
Issakiammal
|
2926003WL053722
|
Issakiammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Issakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-021-021/213-A
(Moovirundali)
|
2926003000NRG23220820221131263
|
22/08/2022
|
Pappa
|
2926003WL053722
|
Pappa
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-003-021-021/215-A
(Moovirundali)
|
2926003000NRG23220820221131264
|
22/08/2022
|
Packiathai
|
2926003WL053722
|
Packiathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-003-021-021/215-A
(Moovirundali)
|
2926003000NRG23220820221131265
|
22/08/2022
|
Raj
|
2926003WL053722
|
Raj
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-021-021/216-A
(Moovirundali)
|
2926003000NRG23220820221131266
|
22/08/2022
|
Kaliammal
|
2926003WL053722
|
Kaliammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-021-021/219-A
(Moovirundali)
|
2926003000NRG23220820221131267
|
22/08/2022
|
Ramalakshmi
|
2926003WL053722
|
Ramalakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-003-021-021/220-A
(Moovirundali)
|
2926003000NRG23220820221131268
|
22/08/2022
|
Chellathai
|
2926003WL053722
|
Chellathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-021-021/222-A
(Moovirundali)
|
2926003000NRG23220820221131269
|
22/08/2022
|
aRULJOTHI
|
2926003WL053722
|
aRULJOTHI
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
aRULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-003-021-021/225-A
(Moovirundali)
|
2926003000NRG23220820221131270
|
22/08/2022
|
Maragatham
|
2926003WL053722
|
Maragatham
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-003-021-021/227-A
(Moovirundali)
|
2926003000NRG23220820221131272
|
22/08/2022
|
Arumugaselvi
|
2926003WL053722
|
Arumugaselvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Arumugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-003-021-021/227-A
(Moovirundali)
|
2926003000NRG23220820221131273
|
22/08/2022
|
Maharajan
|
2926003WL053722
|
Maharajan
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-021-021/228-A
(Moovirundali)
|
2926003000NRG23220820221131274
|
22/08/2022
|
Andavar
|
2926003WL053722
|
Andavar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Andavar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-003-021-021/228-A
(Moovirundali)
|
2926003000NRG23220820221131275
|
22/08/2022
|
Sornam
|
2926003WL053722
|
Sornam
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-021-021/230-a
(Moovirundali)
|
2926003000NRG23220820221131276
|
22/08/2022
|
Muthulakshmi
|
2926003WL053722
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-003-021-021/231-A
(Moovirundali)
|
2926003000NRG23220820221131277
|
22/08/2022
|
Duraipandi
|
2926003WL053722
|
Duraipandi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Duraipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-003-021-021/231-A
(Moovirundali)
|
2926003000NRG23220820221131278
|
22/08/2022
|
Seenithai
|
2926003WL053722
|
Seenithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-003-021-021/238-A
(Moovirundali)
|
2926003000NRG23220820221131279
|
22/08/2022
|
Lakshmi
|
2926003WL053722
|
Lakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-021-021/239-A
(Moovirundali)
|
2926003000NRG23220820221131280
|
22/08/2022
|
Mari
|
2926003WL053722
|
Mari
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-021-021/240-A
(Moovirundali)
|
2926003000NRG23220820221131281
|
22/08/2022
|
Duraichi
|
2926003WL053722
|
Duraichi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-003-021-021/241-A
(Moovirundali)
|
2926003000NRG23220820221131282
|
22/08/2022
|
Periathai
|
2926003WL053722
|
Periathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-003-021-021/243-A
(Moovirundali)
|
2926003000NRG23220820221131284
|
22/08/2022
|
Lakshmi
|
2926003WL053722
|
Lakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-003-021-021/243-A
(Moovirundali)
|
2926003000NRG23220820221131283
|
22/08/2022
|
Sannasi
|
2926003WL053722
|
Sannasi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sannasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-003-021-021/245-A
(Moovirundali)
|
2926003000NRG23220820221131285
|
22/08/2022
|
Chellathai
|
2926003WL053722
|
Chellathai
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-003-021-021/246-A
(Moovirundali)
|
2926003000NRG23220820221131286
|
22/08/2022
|
packialakshmi
|
2926003WL053722
|
packialakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-003-021-021/249-A
(Moovirundali)
|
2926003000NRG23220820221131287
|
22/08/2022
|
Ramalakshmi
|
2926003WL053722
|
Ramalakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-021-021/251-A
(Moovirundali)
|
2926003000NRG23220820221131288
|
22/08/2022
|
Rani
|
2926003WL053722
|
Rani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-003-021-021/252-A
(Moovirundali)
|
2926003000NRG23220820221131289
|
22/08/2022
|
Malathi
|
2926003WL053722
|
Malathi
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-003-021-021/254-A
(Moovirundali)
|
2926003000NRG23220820221131290
|
22/08/2022
|
Jeyalakshmi
|
2926003WL053722
|
Jeyalakshmi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-021-021/257-A
(Moovirundali)
|
2926003000NRG23220820221131291
|
22/08/2022
|
Kesal
|
2926003WL053722
|
Kesal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kesal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-003-021-021/258-A
(Moovirundali)
|
2926003000NRG23220820221131292
|
22/08/2022
|
Duraichi
|
2926003WL053722
|
Duraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-003-021-021/259-A
(Moovirundali)
|
2926003000NRG23220820221131293
|
22/08/2022
|
Shanmugathai
|
2926003WL053722
|
Shanmugathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-003-021-021/260-A
(Moovirundali)
|
2926003000NRG23220820221131294
|
22/08/2022
|
Selvi
|
2926003WL053722
|
Selvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-003-021-021/264-A
(Moovirundali)
|
2926003000NRG23220820221131295
|
22/08/2022
|
Muthulakshmi
|
2926003WL053722
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-021-021/266-A
(Moovirundali)
|
2926003000NRG23220820221131296
|
22/08/2022
|
Amutha
|
2926003WL053722
|
Amutha
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-021-021/272-A
(Moovirundali)
|
2926003000NRG23220820221131297
|
22/08/2022
|
Kadavul
|
2926003WL053722
|
Kadavul
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kadavul
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-003-021-021/274-A
(Moovirundali)
|
2926003000NRG23220820221131298
|
22/08/2022
|
Saraswathi
|
2926003WL053722
|
Saraswathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-003-021-021/275-A
(Moovirundali)
|
2926003000NRG23220820221131299
|
22/08/2022
|
saguththala
|
2926003WL053722
|
saguththala
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
saguththala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-003-021-021/276-A
(Moovirundali)
|
2926003000NRG23220820221131300
|
22/08/2022
|
Mallika
|
2926003WL053722
|
Mallika
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-021-021/277-A
(Moovirundali)
|
2926003000NRG23220820221131301
|
22/08/2022
|
Perama
|
2926003WL053722
|
Perama
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perama
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-021-021/278-A
(Moovirundali)
|
2926003000NRG23220820221131302
|
22/08/2022
|
Ranjetham
|
2926003WL053722
|
Ranjetham
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ranjetham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-003-021-021/283-A
(Moovirundali)
|
2926003000NRG23220820221131303
|
22/08/2022
|
Madathi
|
2926003WL053722
|
Madathi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-021-021/284-A
(Moovirundali)
|
2926003000NRG23220820221131304
|
22/08/2022
|
Lakshmi
|
2926003WL053722
|
Lakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-021-021/285-A
(Moovirundali)
|
2926003000NRG23220820221131305
|
22/08/2022
|
Selvi
|
2926003WL053722
|
Selvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-003-021-021/288-A
(Moovirundali)
|
2926003000NRG23220820221131306
|
22/08/2022
|
Duraichi
|
2926003WL053722
|
Duraichi
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-003-021-021/289-A
(Moovirundali)
|
2926003000NRG23220820221131307
|
22/08/2022
|
Alagurani
|
2926003WL053722
|
Alagurani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagurani
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-003-021-021/290-A
(Moovirundali)
|
2926003000NRG23220820221131308
|
22/08/2022
|
Vellathai
|
2926003WL053722
|
Vellathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-003-021-021/296-A
(Moovirundali)
|
2926003000NRG23220820221131309
|
22/08/2022
|
Sahunthala
|
2926003WL053722
|
Sahunthala
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sahunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-003-021-021/298-A
(Moovirundali)
|
2926003000NRG23220820221131311
|
22/08/2022
|
Shanmugathai
|
2926003WL053722
|
Shanmugathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-003-021-021/299-a
(Moovirundali)
|
2926003000NRG23220820221131312
|
22/08/2022
|
Mukkammal
|
2926003WL053722
|
Mukkammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-021-021/300-A
(Moovirundali)
|
2926003000NRG23220820221131313
|
22/08/2022
|
Packiathai
|
2926003WL053722
|
Packiathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-021-021/303-A
(Moovirundali)
|
2926003000NRG23220820221131314
|
22/08/2022
|
Seethalakshmi
|
2926003WL053722
|
Seethalakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-003-021-021/307-A
(Moovirundali)
|
2926003000NRG23220820221131315
|
22/08/2022
|
pitchaiya
|
2926003WL053722
|
pitchaiya
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
pitchaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-003-021-021/310-A
(Moovirundali)
|
2926003000NRG23220820221131316
|
22/08/2022
|
Valliathai
|
2926003WL053722
|
Valliathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliathai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-021-021/314-A
(Moovirundali)
|
2926003000NRG23220820221131317
|
22/08/2022
|
Periathai
|
2926003WL053722
|
Periathai
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-021-021/315-A
(Moovirundali)
|
2926003000NRG23220820221131318
|
22/08/2022
|
Rajammal
|
2926003WL053722
|
Rajammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-003-021-021/316-A
(Moovirundali)
|
2926003000NRG23220820221131319
|
22/08/2022
|
Samuthram
|
2926003WL053722
|
Samuthram
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Samuthram
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-003-021-021/317-A
(Moovirundali)
|
2926003000NRG23220820221131320
|
22/08/2022
|
Periaduraichi
|
2926003WL053722
|
Periaduraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-003-021-021/318-A
(Moovirundali)
|
2926003000NRG23220820221131321
|
22/08/2022
|
Shanmugathai
|
2926003WL053722
|
Shanmugathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-003-021-021/319-A
(Moovirundali)
|
2926003000NRG23220820221131322
|
22/08/2022
|
Mali
|
2926003WL053722
|
Mali
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mali
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-021-021/328-A
(Moovirundali)
|
2926003000NRG23220820221131323
|
22/08/2022
|
Thangathai
|
2926003WL053722
|
Thangathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-003-021-021/329-A
(Moovirundali)
|
2926003000NRG23220820221131324
|
22/08/2022
|
Gomathi
|
2926003WL053722
|
Gomathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-003-021-021/331-A
(Moovirundali)
|
2926003000NRG23220820221131325
|
22/08/2022
|
Vijaya
|
2926003WL053722
|
Vijaya
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-003-021-021/334-A
(Moovirundali)
|
2926003000NRG23220820221131326
|
22/08/2022
|
Chellathai
|
2926003WL053722
|
Chellathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-003-021-021/337-A
(Moovirundali)
|
2926003000NRG23220820221131327
|
22/08/2022
|
Soornam
|
2926003WL053722
|
Soornam
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Soornam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-003-021-021/341-A
(Moovirundali)
|
2926003000NRG23220820221131329
|
22/08/2022
|
Tamil Selvi
|
2926003WL053722
|
Tamil Selvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-003-021-021/346-A
(Moovirundali)
|
2926003000NRG23220820221131330
|
22/08/2022
|
Petchiammal
|
2926003WL053722
|
Petchiammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-021-021/349-A
(Moovirundali)
|
2926003000NRG23220820221131331
|
22/08/2022
|
Anthonyammal
|
2926003WL053722
|
Anthonyammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-003-021-021/354-A
(Moovirundali)
|
2926003000NRG23220820221131332
|
22/08/2022
|
Vijaya
|
2926003WL053722
|
Vijaya
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-003-021-021/355-A
(Moovirundali)
|
2926003000NRG23220820221131333
|
22/08/2022
|
Karuppathal
|
2926003WL053722
|
Karuppathal
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-003-021-021/357-A
(Moovirundali)
|
2926003000NRG23220820221131334
|
22/08/2022
|
Petchimuthu
|
2926003WL053722
|
Petchimuthu
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-003-021-021/361-A
(Moovirundali)
|
2926003000NRG23220820221131336
|
22/08/2022
|
Muthammal
|
2926003WL053722
|
Muthammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-003-021-021/364-A
(Moovirundali)
|
2926003000NRG23220820221131337
|
22/08/2022
|
Thangeshwari
|
2926003WL053722
|
Thangeshwari
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-003-021-021/365-A
(Moovirundali)
|
2926003000NRG23220820221131338
|
22/08/2022
|
Sornam
|
2926003WL053722
|
Sornam
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-021-021/368-A
(Moovirundali)
|
2926003000NRG23220820221131339
|
22/08/2022
|
Maragatham
|
2926003WL053722
|
Maragatham
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-003-021-021/369-A
(Moovirundali)
|
2926003000NRG23220820221131340
|
22/08/2022
|
Madathui
|
2926003WL053722
|
Madathui
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Madathui
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-003-021-021/370-A
(Moovirundali)
|
2926003000NRG23220820221131341
|
22/08/2022
|
Cinnapandian
|
2926003WL053722
|
Cinnapandian
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
Cinnapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-003-021-021/370-A
(Moovirundali)
|
2926003000NRG23220820221131342
|
22/08/2022
|
Jayaselvarani
|
2926003WL053722
|
Jayaselvarani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jayaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-003-021-021/372-A
(Moovirundali)
|
2926003000NRG23220820221131343
|
22/08/2022
|
Vijaya
|
2926003WL053722
|
Vijaya
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-021-021/373-A
(Moovirundali)
|
2926003000NRG23220820221131344
|
22/08/2022
|
Kanaga
|
2926003WL053722
|
Kanaga
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-003-021-021/375-A
(Moovirundali)
|
2926003000NRG23220820221131345
|
22/08/2022
|
DURAICHI
|
2926003WL053722
|
DURAICHI
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DURAICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-003-021-021/379-A
(Moovirundali)
|
2926003000NRG23220820221131346
|
22/08/2022
|
Muthuselvi
|
2926003WL053722
|
Muthuselvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-003-021-021/393-a
(Moovirundali)
|
2926003000NRG23220820221131348
|
22/08/2022
|
Marimuthu
|
2926003WL053722
|
Marimuthu
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-003-021-021/393-a
(Moovirundali)
|
2926003000NRG23220820221131349
|
22/08/2022
|
Periaduraichi
|
2926003WL053722
|
Periaduraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-003-021-021/395-a
(Moovirundali)
|
2926003000NRG23220820221131350
|
22/08/2022
|
Durachi
|
2926003WL053722
|
Durachi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Durachi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-003-021-021/396-a
(Moovirundali)
|
2926003000NRG23220820221131351
|
22/08/2022
|
Kalanjiam
|
2926003WL053722
|
Kalanjiam
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kalanjiam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-003-021-021/398-a
(Moovirundali)
|
2926003000NRG23220820221131352
|
22/08/2022
|
Karuppayee
|
2926003WL053722
|
Karuppayee
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-003-021-021/408-A
(Moovirundali)
|
2926003000NRG23220820221131353
|
22/08/2022
|
Durachi
|
2926003WL053722
|
Durachi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Durachi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-003-021-021/419-A
(Moovirundali)
|
2926003000NRG23220820221131354
|
22/08/2022
|
M.Suba
|
2926003WL053722
|
M.Suba
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-021-021/442-A
(Moovirundali)
|
2926003000NRG23220820221131355
|
22/08/2022
|
Arumugathai
|
2926003WL053722
|
Arumugathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-021-021/484-A
(Moovirundali)
|
2926003000NRG23220820221131356
|
22/08/2022
|
ANNAKILLI
|
2926003WL053722
|
ANNAKILLI
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAKILLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94815
|
94815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94815
|
94815
|
|
|
|
|
|
|
|