|
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-26-003-021-021/107-A
(Moovirundali)
|
2926003000NRG23020720220632633
|
04/07/2022
|
Kalarani
|
2926003WL030807
|
Kalarani
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-021-021/108-A
(Moovirundali)
|
2926003000NRG23020720220632634
|
04/07/2022
|
Shanmugaithai
|
2926003WL030807
|
Shanmugaithai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanmugaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-021-021/145-A
(Moovirundali)
|
2926003000NRG23020720220632635
|
04/07/2022
|
Duraichi
|
2926003WL030807
|
Duraichi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-021-021/165-A
(Moovirundali)
|
2926003000NRG23020720220632636
|
04/07/2022
|
Shanmugathai
|
2926003WL030807
|
Shanmugathai
|
00177
|
IOBA0000757
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-021-021/19-A
(Moovirundali)
|
2926003000NRG23020720220632637
|
04/07/2022
|
Periathai
|
2926003WL030807
|
Periathai
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-003-021-021/197-A
(Moovirundali)
|
2926003000NRG23020720220632638
|
04/07/2022
|
Madathi
|
2926003WL030807
|
Madathi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-021-021/206-A
(Moovirundali)
|
2926003000NRG23020720220632639
|
04/07/2022
|
Sermakakni
|
2926003WL030807
|
Sermakakni
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sermakakni
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-021-021/209-A
(Moovirundali)
|
2926003000NRG23020720220632640
|
04/07/2022
|
Saroja
|
2926003WL030807
|
Saroja
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-021-021/21-A
(Moovirundali)
|
2926003000NRG23020720220632641
|
04/07/2022
|
Veluthai
|
2926003WL030807
|
Veluthai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-003-021-021/213-A
(Moovirundali)
|
2926003000NRG23020720220632642
|
04/07/2022
|
Pappa
|
2926003WL030807
|
Pappa
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-021-021/215-A
(Moovirundali)
|
2926003000NRG23020720220632643
|
04/07/2022
|
Packiathai
|
2926003WL030807
|
Packiathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-021-021/215-A
(Moovirundali)
|
2926003000NRG23020720220632644
|
04/07/2022
|
Raj
|
2926003WL030807
|
Raj
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-003-021-021/216-A
(Moovirundali)
|
2926003000NRG23020720220632645
|
04/07/2022
|
Kaliammal
|
2926003WL030807
|
Kaliammal
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-021-021/220-A
(Moovirundali)
|
2926003000NRG23020720220632646
|
04/07/2022
|
Chellathai
|
2926003WL030807
|
Chellathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-021-021/222-A
(Moovirundali)
|
2926003000NRG23020720220632647
|
04/07/2022
|
aRULJOTHI
|
2926003WL030807
|
aRULJOTHI
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
aRULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-021-021/225-A
(Moovirundali)
|
2926003000NRG23020720220632648
|
04/07/2022
|
Maragatham
|
2926003WL030807
|
Maragatham
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-003-021-021/226-A
(Moovirundali)
|
2926003000NRG23020720220632649
|
04/07/2022
|
Muthulakshmi
|
2926003WL030807
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-021-021/227-A
(Moovirundali)
|
2926003000NRG23020720220632651
|
04/07/2022
|
Arumugaselvi
|
2926003WL030807
|
Arumugaselvi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arumugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-003-021-021/227-A
(Moovirundali)
|
2926003000NRG23020720220632652
|
04/07/2022
|
Maharajan
|
2926003WL030807
|
Maharajan
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Maharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-003-021-021/23-A
(Moovirundali)
|
2926003000NRG23020720220632653
|
04/07/2022
|
Muthukalansiam
|
2926003WL030807
|
Muthukalansiam
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthukalansiam
|
CANARA BANK(508532)
|
|
21
|
MANUR
|
TN-26-003-021-021/230-a
(Moovirundali)
|
2926003000NRG23020720220632654
|
04/07/2022
|
Muthulakshmi
|
2926003WL030807
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-021-021/239-A
(Moovirundali)
|
2926003000NRG23020720220632655
|
04/07/2022
|
Mari
|
2926003WL030807
|
Mari
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-021-021/240-A
(Moovirundali)
|
2926003000NRG23020720220632656
|
04/07/2022
|
Duraichi
|
2926003WL030807
|
Duraichi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-021-021/241-A
(Moovirundali)
|
2926003000NRG23020720220632657
|
04/07/2022
|
Periathai
|
2926003WL030807
|
Periathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-003-021-021/243-A
(Moovirundali)
|
2926003000NRG23020720220632659
|
04/07/2022
|
Lakshmi
|
2926003WL030807
|
Lakshmi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-003-021-021/243-A
(Moovirundali)
|
2926003000NRG23020720220632658
|
04/07/2022
|
Sannasi
|
2926003WL030807
|
Sannasi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sannasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-003-021-021/248-A
(Moovirundali)
|
2926003000NRG23020720220632660
|
04/07/2022
|
Rakkammal
|
2926003WL030807
|
Rakkammal
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-003-021-021/249-A
(Moovirundali)
|
2926003000NRG23020720220632661
|
04/07/2022
|
Ramalakshmi
|
2926003WL030807
|
Ramalakshmi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-021-021/251-A
(Moovirundali)
|
2926003000NRG23020720220632662
|
04/07/2022
|
Rani
|
2926003WL030807
|
Rani
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-003-021-021/252-A
(Moovirundali)
|
2926003000NRG23020720220632663
|
04/07/2022
|
Malathi
|
2926003WL030807
|
Malathi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-003-021-021/256-A
(Moovirundali)
|
2926003000NRG23020720220632664
|
04/07/2022
|
Mariammal
|
2926003WL030807
|
Mariammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-003-021-021/258-A
(Moovirundali)
|
2926003000NRG23020720220632665
|
04/07/2022
|
Duraichi
|
2926003WL030807
|
Duraichi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-003-021-021/259-A
(Moovirundali)
|
2926003000NRG23020720220632666
|
04/07/2022
|
Shanmugathai
|
2926003WL030807
|
Shanmugathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-003-021-021/261-A
(Moovirundali)
|
2926003000NRG23020720220632667
|
04/07/2022
|
Lakshmi
|
2926003WL030807
|
Lakshmi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-021-021/266-A
(Moovirundali)
|
2926003000NRG23020720220632668
|
04/07/2022
|
Amutha
|
2926003WL030807
|
Amutha
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-021-021/272-A
(Moovirundali)
|
2926003000NRG23020720220632669
|
04/07/2022
|
Kadavul
|
2926003WL030807
|
Kadavul
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kadavul
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-003-021-021/273-A
(Moovirundali)
|
2926003000NRG23020720220632670
|
04/07/2022
|
Gomathi
|
2926003WL030807
|
Gomathi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-003-021-021/275-A
(Moovirundali)
|
2926003000NRG23020720220632671
|
04/07/2022
|
saguththala
|
2926003WL030807
|
saguththala
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
saguththala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-003-021-021/277-A
(Moovirundali)
|
2926003000NRG23020720220632672
|
04/07/2022
|
Perama
|
2926003WL030807
|
Perama
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perama
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-021-021/283-A
(Moovirundali)
|
2926003000NRG23020720220632673
|
04/07/2022
|
Madathi
|
2926003WL030807
|
Madathi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-021-021/286-A
(Moovirundali)
|
2926003000NRG23020720220632674
|
04/07/2022
|
Sundraraj
|
2926003WL030807
|
Sundraraj
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sundraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-003-021-021/286-A
(Moovirundali)
|
2926003000NRG23020720220632675
|
04/07/2022
|
Veluthai
|
2926003WL030807
|
Veluthai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-003-021-021/296-A
(Moovirundali)
|
2926003000NRG23020720220632676
|
04/07/2022
|
Sahunthala
|
2926003WL030807
|
Sahunthala
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sahunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-003-021-021/299-a
(Moovirundali)
|
2926003000NRG23020720220632677
|
04/07/2022
|
Mukkammal
|
2926003WL030807
|
Mukkammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-021-021/30-A
(Moovirundali)
|
2926003000NRG23020720220632678
|
04/07/2022
|
Petchithai
|
2926003WL030807
|
Petchithai
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-003-021-021/300-A
(Moovirundali)
|
2926003000NRG23020720220632679
|
04/07/2022
|
Packiathai
|
2926003WL030807
|
Packiathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-021-021/306-A
(Moovirundali)
|
2926003000NRG23020720220632680
|
04/07/2022
|
Indhira
|
2926003WL030807
|
Indhira
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-003-021-021/307-A
(Moovirundali)
|
2926003000NRG23020720220632681
|
04/07/2022
|
pitchaiya
|
2926003WL030807
|
pitchaiya
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
pitchaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-003-021-021/316-A
(Moovirundali)
|
2926003000NRG23020720220632682
|
04/07/2022
|
Samuthram
|
2926003WL030807
|
Samuthram
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Samuthram
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-003-021-021/329-A
(Moovirundali)
|
2926003000NRG23020720220632683
|
04/07/2022
|
Gomathi
|
2926003WL030807
|
Gomathi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-003-021-021/331-A
(Moovirundali)
|
2926003000NRG23020720220632684
|
04/07/2022
|
Vijaya
|
2926003WL030807
|
Vijaya
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-003-021-021/332-A
(Moovirundali)
|
2926003000NRG23020720220632685
|
04/07/2022
|
Subbiramanithai
|
2926003WL030807
|
Subbiramanithai
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subbiramanithai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-003-021-021/338-A
(Moovirundali)
|
2926003000NRG23020720220632686
|
04/07/2022
|
Duraichi
|
2926003WL030807
|
Duraichi
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-003-021-021/341-A
(Moovirundali)
|
2926003000NRG23020720220632688
|
04/07/2022
|
Tamil Selvi
|
2926003WL030807
|
Tamil Selvi
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-003-021-021/349-A
(Moovirundali)
|
2926003000NRG23020720220632689
|
04/07/2022
|
Anthonyammal
|
2926003WL030807
|
Anthonyammal
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-003-021-021/354-A
(Moovirundali)
|
2926003000NRG23020720220632690
|
04/07/2022
|
Vijaya
|
2926003WL030807
|
Vijaya
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-003-021-021/355-A
(Moovirundali)
|
2926003000NRG23020720220632691
|
04/07/2022
|
Karuppathal
|
2926003WL030807
|
Karuppathal
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-003-021-021/361-A
(Moovirundali)
|
2926003000NRG23020720220632692
|
04/07/2022
|
Muthammal
|
2926003WL030807
|
Muthammal
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-003-021-021/365-A
(Moovirundali)
|
2926003000NRG23020720220632693
|
04/07/2022
|
Sornam
|
2926003WL030807
|
Sornam
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-021-021/372-A
(Moovirundali)
|
2926003000NRG23020720220632694
|
04/07/2022
|
Vijaya
|
2926003WL030807
|
Vijaya
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-021-021/375-A
(Moovirundali)
|
2926003000NRG23020720220632695
|
04/07/2022
|
DURAICHI
|
2926003WL030807
|
DURAICHI
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-003-021-021/377-A
(Moovirundali)
|
2926003000NRG23020720220632696
|
04/07/2022
|
Petchiathai
|
2926003WL030807
|
Petchiathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Petchiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-003-021-021/388-A
(Moovirundali)
|
2926003000NRG23020720220632697
|
04/07/2022
|
Rajathi
|
2926003WL030807
|
Rajathi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-021-021/39-A
(Moovirundali)
|
2926003000NRG23020720220632698
|
04/07/2022
|
Indra
|
2926003WL030807
|
Indra
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-021-021/393-a
(Moovirundali)
|
2926003000NRG23020720220632699
|
04/07/2022
|
Marimuthu
|
2926003WL030807
|
Marimuthu
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-003-021-021/393-a
(Moovirundali)
|
2926003000NRG23020720220632700
|
04/07/2022
|
Periaduraichi
|
2926003WL030807
|
Periaduraichi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-003-021-021/396-a
(Moovirundali)
|
2926003000NRG23020720220632701
|
04/07/2022
|
Kalanjiam
|
2926003WL030807
|
Kalanjiam
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalanjiam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-003-021-021/40-A
(Moovirundali)
|
2926003000NRG23020720220632702
|
04/07/2022
|
Nachiyar
|
2926003WL030807
|
Nachiyar
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-021-021/406-A
(Moovirundali)
|
2926003000NRG23020720220632703
|
04/07/2022
|
Madathiyammal
|
2926003WL030807
|
Madathiyammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-021-021/407-A
(Moovirundali)
|
2926003000NRG23020720220632704
|
04/07/2022
|
Subbammal
|
2926003WL030807
|
Subbammal
|
00177
|
IOBA0000757
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-003-021-021/409-A
(Moovirundali)
|
2926003000NRG23020720220632705
|
04/07/2022
|
Pechi
|
2926003WL030807
|
Pechi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-003-021-021/410-A
(Moovirundali)
|
2926003000NRG23020720220632706
|
04/07/2022
|
Vijaya
|
2926003WL030807
|
Vijaya
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-003-021-021/412-a
(Moovirundali)
|
2926003000NRG23020720220632707
|
04/07/2022
|
Vellathai
|
2926003WL030807
|
Vellathai
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-003-021-021/415-A
(Moovirundali)
|
2926003000NRG23020720220632708
|
04/07/2022
|
Mani
|
2926003WL030807
|
Mani
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-003-021-021/417-A
(Moovirundali)
|
2926003000NRG23020720220632709
|
04/07/2022
|
Chinnathai
|
2926003WL030807
|
Chinnathai
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-003-021-021/419-A
(Moovirundali)
|
2926003000NRG23020720220632710
|
04/07/2022
|
M.Suba
|
2926003WL030807
|
M.Suba
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-021-021/420-A
(Moovirundali)
|
2926003000NRG23020720220632711
|
04/07/2022
|
Akila
|
2926003WL030807
|
Akila
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-003-021-021/428-A
(Moovirundali)
|
2926003000NRG23020720220632712
|
04/07/2022
|
Samuthiram
|
2926003WL030807
|
Samuthiram
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-003-021-021/429-A
(Moovirundali)
|
2926003000NRG23020720220632713
|
04/07/2022
|
Muthu
|
2926003WL030807
|
Muthu
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-021-021/430-A
(Moovirundali)
|
2926003000NRG23020720220632714
|
04/07/2022
|
Valliammal
|
2926003WL030807
|
Valliammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-003-021-021/431-A
(Moovirundali)
|
2926003000NRG23020720220632715
|
04/07/2022
|
Petchiammal
|
2926003WL030807
|
Petchiammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-021-021/435-A
(Moovirundali)
|
2926003000NRG23020720220632717
|
04/07/2022
|
Prema
|
2926003WL030807
|
Prema
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-003-021-021/436-A
(Moovirundali)
|
2926003000NRG23020720220632718
|
04/07/2022
|
mariammal
|
2926003WL030807
|
mariammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-003-021-021/437-A
(Moovirundali)
|
2926003000NRG23020720220632719
|
04/07/2022
|
JEYARANI
|
2926003WL030807
|
JEYARANI
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-003-021-021/439-A
(Moovirundali)
|
2926003000NRG23020720220632720
|
04/07/2022
|
Suriyaganthi
|
2926003WL030807
|
Suriyaganthi
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suriyaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-003-021-021/442-A
(Moovirundali)
|
2926003000NRG23020720220632721
|
04/07/2022
|
Arumugathai
|
2926003WL030807
|
Arumugathai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-021-021/443-A
(Moovirundali)
|
2926003000NRG23020720220632722
|
04/07/2022
|
SATHIYARANI
|
2926003WL030807
|
SATHIYARANI
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-021-021/444-A
(Moovirundali)
|
2926003000NRG23020720220632723
|
04/07/2022
|
AMUTHA
|
2926003WL030807
|
AMUTHA
|
00177
|
IOBA0000757
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-021-021/445-A
(Moovirundali)
|
2926003000NRG23020720220632724
|
04/07/2022
|
Manjula
|
2926003WL030807
|
Manjula
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-021-021/446-A
(Moovirundali)
|
2926003000NRG23020720220632725
|
04/07/2022
|
RAMYA
|
2926003WL030807
|
RAMYA
|
00177
|
IOBA0000757
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-003-021-021/449-A
(Moovirundali)
|
2926003000NRG23020720220632726
|
04/07/2022
|
Annabakkiam
|
2926003WL030807
|
Annabakkiam
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annabakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-021-021/45-A
(Moovirundali)
|
2926003000NRG23020720220632727
|
04/07/2022
|
Mariammal
|
2926003WL030807
|
Mariammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-003-021-021/465-A
(Moovirundali)
|
2926003000NRG23020720220632728
|
04/07/2022
|
Pappa
|
2926003WL030807
|
Pappa
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-003-021-021/503-A
(Moovirundali)
|
2926003000NRG23020720220632729
|
04/07/2022
|
Mariammal
|
2926003WL030807
|
Mariammal
|
00177
|
IOBA0000757
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111072
|
111072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111072
|
111072
|
|
|
|
|
|
|
|