|
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-26-003-021-001/425-A
(Moovirundali)
|
2926003000NRG23050820220966846
|
06/08/2022
|
Sumathi
|
2926003WL047032
|
Sumathi
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-021-001/479-A
(Moovirundali)
|
2926003000NRG23050820220966849
|
06/08/2022
|
Muthu
|
2926003WL047032
|
Muthu
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-021-001/486
(Moovirundali)
|
2926003000NRG23050820220966850
|
06/08/2022
|
Mali
|
2926003WL047032
|
Mali
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-021-021/1-A
(Moovirundali)
|
2926003000NRG23050820220966854
|
06/08/2022
|
Rajakumari
|
2926003WL047032
|
Rajakumari
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-021-021/101-A
(Moovirundali)
|
2926003000NRG23050820220966855
|
06/08/2022
|
Samuthiram
|
2926003WL047032
|
Samuthiram
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-021-021/102-A
(Moovirundali)
|
2926003000NRG23050820220966856
|
06/08/2022
|
Subiramani
|
2926003WL047032
|
Subiramani
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-021-021/103-A
(Moovirundali)
|
2926003000NRG23050820220966857
|
06/08/2022
|
Thaipappa
|
2926003WL047032
|
Thaipappa
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thaipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-003-021-021/104-A
(Moovirundali)
|
2926003000NRG23050820220966858
|
06/08/2022
|
petchiyammal
|
2926003WL047032
|
petchiyammal
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-021-021/105-A
(Moovirundali)
|
2926003000NRG23050820220966859
|
06/08/2022
|
Samiathevar
|
2926003WL047032
|
Samiathevar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samiathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-021-021/11-A
(Moovirundali)
|
2926003000NRG23050820220966860
|
06/08/2022
|
Lakshmithai
|
2926003WL047032
|
Lakshmithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmithai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-021-021/115-A
(Moovirundali)
|
2926003000NRG23050820220966861
|
06/08/2022
|
Periama
|
2926003WL047032
|
Periama
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periama
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-021-021/116-A
(Moovirundali)
|
2926003000NRG23050820220966862
|
06/08/2022
|
Madathi
|
2926003WL047032
|
Madathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-003-021-021/117-A
(Moovirundali)
|
2926003000NRG23050820220966863
|
06/08/2022
|
Subbuthai
|
2926003WL047032
|
Subbuthai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-003-021-021/123-A
(Moovirundali)
|
2926003000NRG23050820220966864
|
06/08/2022
|
Annakalanjiam
|
2926003WL047032
|
Annakalanjiam
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakalanjiam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-021-021/125-A
(Moovirundali)
|
2926003000NRG23050820220966865
|
06/08/2022
|
Thayaththal
|
2926003WL047032
|
Thayaththal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thayaththal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-021-021/130-A
(Moovirundali)
|
2926003000NRG23050820220966866
|
06/08/2022
|
Mahalakshmi
|
2926003WL047032
|
Mahalakshmi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-021-021/136-A
(Moovirundali)
|
2926003000NRG23050820220966867
|
06/08/2022
|
Vallithai
|
2926003WL047032
|
Vallithai
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-021-021/137-A
(Moovirundali)
|
2926003000NRG23050820220966868
|
06/08/2022
|
Selvi
|
2926003WL047032
|
Selvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-021-021/138-A
(Moovirundali)
|
2926003000NRG23050820220966869
|
06/08/2022
|
Maruthanachiyar
|
2926003WL047032
|
Maruthanachiyar
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthanachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-003-021-021/139-A
(Moovirundali)
|
2926003000NRG23050820220966870
|
06/08/2022
|
Chandramathi
|
2926003WL047032
|
Chandramathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-003-021-021/146-A
(Moovirundali)
|
2926003000NRG23050820220966871
|
06/08/2022
|
Vellaiyammal
|
2926003WL047032
|
Vellaiyammal
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-021-021/147-A
(Moovirundali)
|
2926003000NRG23050820220966872
|
06/08/2022
|
Samuthiram
|
2926003WL047032
|
Samuthiram
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-003-021-021/149-A
(Moovirundali)
|
2926003000NRG23050820220966873
|
06/08/2022
|
Mari
|
2926003WL047032
|
Mari
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-021-021/151-A
(Moovirundali)
|
2926003000NRG23050820220966874
|
06/08/2022
|
Veluthai
|
2926003WL047032
|
Veluthai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-021-021/152-A
(Moovirundali)
|
2926003000NRG23050820220966875
|
06/08/2022
|
Mupidathi
|
2926003WL047032
|
Mupidathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-003-021-021/156-A
(Moovirundali)
|
2926003000NRG23050820220966877
|
06/08/2022
|
Gomathi
|
2926003WL047032
|
Gomathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-003-021-021/16-A
(Moovirundali)
|
2926003000NRG23050820220966878
|
06/08/2022
|
Chinnathai
|
2926003WL047032
|
Chinnathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-003-021-021/17-A
(Moovirundali)
|
2926003000NRG23050820220966879
|
06/08/2022
|
Selvi
|
2926003WL047032
|
Selvi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-003-021-021/171-A
(Moovirundali)
|
2926003000NRG23050820220966880
|
06/08/2022
|
Periapandian
|
2926003WL047032
|
Periapandian
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-003-021-021/171-A
(Moovirundali)
|
2926003000NRG23050820220966881
|
06/08/2022
|
Sundrathai
|
2926003WL047032
|
Sundrathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundrathai
|
CANARA BANK(508532)
|
|
31
|
MANUR
|
TN-26-003-021-021/181-A
(Moovirundali)
|
2926003000NRG23050820220966882
|
06/08/2022
|
Vasantha
|
2926003WL047032
|
Vasantha
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-003-021-021/183-A
(Moovirundali)
|
2926003000NRG23050820220966883
|
06/08/2022
|
Periaduraichi
|
2926003WL047032
|
Periaduraichi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-003-021-021/186-A
(Moovirundali)
|
2926003000NRG23050820220966884
|
06/08/2022
|
Muthulakshmi
|
2926003WL047032
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-003-021-021/194-A
(Moovirundali)
|
2926003000NRG23050820220966886
|
06/08/2022
|
Palmani
|
2926003WL047032
|
Palmani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-003-021-021/20-A
(Moovirundali)
|
2926003000NRG23050820220966887
|
06/08/2022
|
Marimuthuthevar
|
2926003WL047032
|
Marimuthuthevar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marimuthuthevar
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-003-021-021/207-A
(Moovirundali)
|
2926003000NRG23050820220966888
|
06/08/2022
|
Sundrathai
|
2926003WL047032
|
Sundrathai
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundrathai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-003-021-021/208-A
(Moovirundali)
|
2926003000NRG23050820220966889
|
06/08/2022
|
Kottaithai
|
2926003WL047032
|
Kottaithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kottaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-003-021-021/21-A
(Moovirundali)
|
2926003000NRG23050820220966890
|
06/08/2022
|
Velusamy
|
2926003WL047032
|
Velusamy
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-003-021-021/210-A
(Moovirundali)
|
2926003000NRG23050820220966891
|
06/08/2022
|
Karuppee
|
2926003WL047032
|
Karuppee
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-021-021/217-A
(Moovirundali)
|
2926003000NRG23050820220966892
|
06/08/2022
|
Petchiathai
|
2926003WL047032
|
Petchiathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-003-021-021/219-A
(Moovirundali)
|
2926003000NRG23050820220966893
|
06/08/2022
|
Ramalakshmi
|
2926003WL047032
|
Ramalakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-003-021-021/231-A
(Moovirundali)
|
2926003000NRG23050820220966894
|
06/08/2022
|
Duraipandi
|
2926003WL047032
|
Duraipandi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Duraipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-003-021-021/231-A
(Moovirundali)
|
2926003000NRG23050820220966895
|
06/08/2022
|
Seenithai
|
2926003WL047032
|
Seenithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-003-021-021/238-A
(Moovirundali)
|
2926003000NRG23050820220966896
|
06/08/2022
|
Lakshmi
|
2926003WL047032
|
Lakshmi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-021-021/239-A
(Moovirundali)
|
2926003000NRG23050820220966897
|
06/08/2022
|
Mari
|
2926003WL047032
|
Mari
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-021-021/245-A
(Moovirundali)
|
2926003000NRG23050820220966898
|
06/08/2022
|
Chellathai
|
2926003WL047032
|
Chellathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-003-021-021/246-A
(Moovirundali)
|
2926003000NRG23050820220966899
|
06/08/2022
|
packialakshmi
|
2926003WL047032
|
packialakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-003-021-021/249-A
(Moovirundali)
|
2926003000NRG23050820220966900
|
06/08/2022
|
Ramalakshmi
|
2926003WL047032
|
Ramalakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-021-021/25-A
(Moovirundali)
|
2926003000NRG23050820220966901
|
06/08/2022
|
Muthumadathi
|
2926003WL047032
|
Muthumadathi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthumadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-003-021-021/252-A
(Moovirundali)
|
2926003000NRG23050820220966902
|
06/08/2022
|
Malathi
|
2926003WL047032
|
Malathi
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-003-021-021/253-A
(Moovirundali)
|
2926003000NRG23050820220966903
|
06/08/2022
|
Madathi
|
2926003WL047032
|
Madathi
|
00177
|
IOBA0000757
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-003-021-021/257-A
(Moovirundali)
|
2926003000NRG23050820220966904
|
06/08/2022
|
Kesal
|
2926003WL047032
|
Kesal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kesal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-003-021-021/264-A
(Moovirundali)
|
2926003000NRG23050820220966905
|
06/08/2022
|
Muthulakshmi
|
2926003WL047032
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-021-021/27-A
(Moovirundali)
|
2926003000NRG23050820220966906
|
06/08/2022
|
Muppidathi
|
2926003WL047032
|
Muppidathi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-003-021-021/272-A
(Moovirundali)
|
2926003000NRG23050820220966907
|
06/08/2022
|
Kadavul
|
2926003WL047032
|
Kadavul
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kadavul
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-003-021-021/276-A
(Moovirundali)
|
2926003000NRG23050820220966908
|
06/08/2022
|
Mallika
|
2926003WL047032
|
Mallika
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-021-021/277-A
(Moovirundali)
|
2926003000NRG23050820220966909
|
06/08/2022
|
Perama
|
2926003WL047032
|
Perama
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perama
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-021-021/278-A
(Moovirundali)
|
2926003000NRG23050820220966910
|
06/08/2022
|
Ranjetham
|
2926003WL047032
|
Ranjetham
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranjetham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-003-021-021/284-A
(Moovirundali)
|
2926003000NRG23050820220966911
|
06/08/2022
|
Lakshmi
|
2926003WL047032
|
Lakshmi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-021-021/288-A
(Moovirundali)
|
2926003000NRG23050820220966912
|
06/08/2022
|
Duraichi
|
2926003WL047032
|
Duraichi
|
00177
|
IOBA0000757
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-003-021-021/289-A
(Moovirundali)
|
2926003000NRG23050820220966913
|
06/08/2022
|
Alagurani
|
2926003WL047032
|
Alagurani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alagurani
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-003-021-021/298-A
(Moovirundali)
|
2926003000NRG23050820220966915
|
06/08/2022
|
Shanmugathai
|
2926003WL047032
|
Shanmugathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-003-021-021/3-A
(Moovirundali)
|
2926003000NRG23050820220966916
|
06/08/2022
|
Periaduraichi
|
2926003WL047032
|
Periaduraichi
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-003-021-021/307-A
(Moovirundali)
|
2926003000NRG23050820220966917
|
06/08/2022
|
pitchaiya
|
2926003WL047032
|
pitchaiya
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
pitchaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-003-021-021/310-A
(Moovirundali)
|
2926003000NRG23050820220966918
|
06/08/2022
|
Valliathai
|
2926003WL047032
|
Valliathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliathai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-021-021/315-A
(Moovirundali)
|
2926003000NRG23050820220966919
|
06/08/2022
|
Rajammal
|
2926003WL047032
|
Rajammal
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-003-021-021/319-A
(Moovirundali)
|
2926003000NRG23050820220966920
|
06/08/2022
|
Mali
|
2926003WL047032
|
Mali
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mali
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-021-021/328-A
(Moovirundali)
|
2926003000NRG23050820220966921
|
06/08/2022
|
Thangathai
|
2926003WL047032
|
Thangathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-003-021-021/333-A
(Moovirundali)
|
2926003000NRG23050820220966922
|
06/08/2022
|
sookammal
|
2926003WL047032
|
sookammal
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
sookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-003-021-021/334-A
(Moovirundali)
|
2926003000NRG23050820220966923
|
06/08/2022
|
Chellathai
|
2926003WL047032
|
Chellathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-003-021-021/341-A
(Moovirundali)
|
2926003000NRG23050820220966924
|
06/08/2022
|
Tamil Selvi
|
2926003WL047032
|
Tamil Selvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-003-021-021/346-A
(Moovirundali)
|
2926003000NRG23050820220966925
|
06/08/2022
|
Petchiammal
|
2926003WL047032
|
Petchiammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-021-021/349-A
(Moovirundali)
|
2926003000NRG23050820220966926
|
06/08/2022
|
Anthonyammal
|
2926003WL047032
|
Anthonyammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-003-021-021/364-A
(Moovirundali)
|
2926003000NRG23050820220966928
|
06/08/2022
|
Thangeshwari
|
2926003WL047032
|
Thangeshwari
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-003-021-021/365-A
(Moovirundali)
|
2926003000NRG23050820220966929
|
06/08/2022
|
Sornam
|
2926003WL047032
|
Sornam
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-021-021/368-A
(Moovirundali)
|
2926003000NRG23050820220966930
|
06/08/2022
|
Maragatham
|
2926003WL047032
|
Maragatham
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-003-021-021/369-A
(Moovirundali)
|
2926003000NRG23050820220966931
|
06/08/2022
|
Madathui
|
2926003WL047032
|
Madathui
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathui
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-003-021-021/37-A
(Moovirundali)
|
2926003000NRG23050820220966932
|
06/08/2022
|
Pandithai
|
2926003WL047032
|
Pandithai
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-021-021/370-A
(Moovirundali)
|
2926003000NRG23050820220966933
|
06/08/2022
|
Jayaselvarani
|
2926003WL047032
|
Jayaselvarani
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-003-021-021/373-A
(Moovirundali)
|
2926003000NRG23050820220966934
|
06/08/2022
|
Kanaga
|
2926003WL047032
|
Kanaga
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-003-021-021/374-A
(Moovirundali)
|
2926003000NRG23050820220966935
|
06/08/2022
|
Pumani
|
2926003WL047032
|
Pumani
|
00177
|
IOBA0000757
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pumani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-003-021-021/374-A
(Moovirundali)
|
2926003000NRG23050820220966936
|
06/08/2022
|
Selvi
|
2926003WL047032
|
Selvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
CANARA BANK(508532)
|
|
83
|
MANUR
|
TN-26-003-021-021/377-A
(Moovirundali)
|
2926003000NRG23050820220966937
|
06/08/2022
|
Petchiathai
|
2926003WL047032
|
Petchiathai
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-003-021-021/379-A
(Moovirundali)
|
2926003000NRG23050820220966938
|
06/08/2022
|
Muthuselvi
|
2926003WL047032
|
Muthuselvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-003-021-021/395-a
(Moovirundali)
|
2926003000NRG23050820220966940
|
06/08/2022
|
Durachi
|
2926003WL047032
|
Durachi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Durachi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-003-021-021/398-a
(Moovirundali)
|
2926003000NRG23050820220966941
|
06/08/2022
|
Karuppayee
|
2926003WL047032
|
Karuppayee
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-021-021/4-A
(Moovirundali)
|
2926003000NRG23050820220966942
|
06/08/2022
|
Kaliammal
|
2926003WL047032
|
Kaliammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-003-021-021/403-A
(Moovirundali)
|
2926003000NRG23050820220966943
|
06/08/2022
|
Jeevan maruthapandian
|
2926003WL047032
|
Jeevan maruthapandian
|
00177
|
IOBA0000757
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeevan maruthapandian
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-021-021/412-a
(Moovirundali)
|
2926003000NRG23050820220966944
|
06/08/2022
|
Vellathai
|
2926003WL047032
|
Vellathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-003-021-021/414-A
(Moovirundali)
|
2926003000NRG23050820220966945
|
06/08/2022
|
Thangam
|
2926003WL047032
|
Thangam
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-021-021/416-A
(Moovirundali)
|
2926003000NRG23050820220966946
|
06/08/2022
|
Pappa
|
2926003WL047032
|
Pappa
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-003-021-021/417-A
(Moovirundali)
|
2926003000NRG23050820220966947
|
06/08/2022
|
Chinnathai
|
2926003WL047032
|
Chinnathai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-003-021-021/418-A
(Moovirundali)
|
2926003000NRG23050820220966948
|
06/08/2022
|
Vijayalakshmi
|
2926003WL047032
|
Vijayalakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-003-021-021/419-A
(Moovirundali)
|
2926003000NRG23050820220966949
|
06/08/2022
|
M.Suba
|
2926003WL047032
|
M.Suba
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-003-021-021/424-A
(Moovirundali)
|
2926003000NRG23050820220966950
|
06/08/2022
|
Kavitha
|
2926003WL047032
|
Kavitha
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-021-021/427-A
(Moovirundali)
|
2926003000NRG23050820220966951
|
06/08/2022
|
chinnammal
|
2926003WL047032
|
chinnammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-003-021-021/432-A
(Moovirundali)
|
2926003000NRG23050820220966952
|
06/08/2022
|
Perial
|
2926003WL047032
|
Perial
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perial
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-003-021-021/433-A
(Moovirundali)
|
2926003000NRG23050820220966953
|
06/08/2022
|
Kalangiam
|
2926003WL047032
|
Kalangiam
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalangiam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-021-021/434-A
(Moovirundali)
|
2926003000NRG23050820220966954
|
06/08/2022
|
Veyeelachi
|
2926003WL047032
|
Veyeelachi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veyeelachi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-021-021/441-A
(Moovirundali)
|
2926003000NRG23050820220966955
|
06/08/2022
|
Rajalakshmi
|
2926003WL047032
|
Rajalakshmi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-021-021/442-A
(Moovirundali)
|
2926003000NRG23050820220966956
|
06/08/2022
|
Arumugathai
|
2926003WL047032
|
Arumugathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-021-021/445-A
(Moovirundali)
|
2926003000NRG23050820220966957
|
06/08/2022
|
Manjula
|
2926003WL047032
|
Manjula
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-021-021/450-A
(Moovirundali)
|
2926003000NRG23050820220966958
|
06/08/2022
|
Thai
|
2926003WL047032
|
Thai
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-021-021/457-A
(Moovirundali)
|
2926003000NRG23050820220966959
|
06/08/2022
|
muthulakshmi
|
2926003WL047032
|
muthulakshmi
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-003-021-021/484-A
(Moovirundali)
|
2926003000NRG23050820220966960
|
06/08/2022
|
ANNAKILLI
|
2926003WL047032
|
ANNAKILLI
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAKILLI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-003-021-021/491-A
(Moovirundali)
|
2926003000NRG23050820220966961
|
06/08/2022
|
MUTHULAKSHUMI
|
2926003WL047032
|
MUTHULAKSHUMI
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-021-021/493-A
(Moovirundali)
|
2926003000NRG23050820220966962
|
06/08/2022
|
VALLIYAMMAL
|
2926003WL047032
|
VALLIYAMMAL
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-021-021/496-A
(Moovirundali)
|
2926003000NRG23050820220966963
|
06/08/2022
|
Bakiya lakshmi
|
2926003WL047032
|
Bakiya lakshmi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakiya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-003-021-021/5-A
(Moovirundali)
|
2926003000NRG23050820220966964
|
06/08/2022
|
Duraichi
|
2926003WL047032
|
Duraichi
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-021-021/502-A
(Moovirundali)
|
2926003000NRG23050820220966965
|
06/08/2022
|
MARIMMAL
|
2926003WL047032
|
MARIMMAL
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-003-021-021/510-A
(Moovirundali)
|
2926003000NRG23050820220966966
|
06/08/2022
|
Anneshwari
|
2926003WL047032
|
Anneshwari
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anneshwari
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANUR
|
TN-26-003-021-021/511-A
(Moovirundali)
|
2926003000NRG23050820220966967
|
06/08/2022
|
Prema
|
2926003WL047032
|
Prema
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-003-021-021/6-A
(Moovirundali)
|
2926003000NRG23050820220966969
|
06/08/2022
|
Avudaiyaththai
|
2926003WL047032
|
Avudaiyaththai
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaiyaththai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-003-021-021/72-A
(Moovirundali)
|
2926003000NRG23050820220966970
|
06/08/2022
|
Rathiga
|
2926003WL047032
|
Rathiga
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-003-021-021/73-A
(Moovirundali)
|
2926003000NRG23050820220966971
|
06/08/2022
|
VELLAIYAMMAL
|
2926003WL047032
|
VELLAIYAMMAL
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MANUR
|
TN-26-003-021-021/74-A
(Moovirundali)
|
2926003000NRG23050820220966973
|
06/08/2022
|
karuppaththai
|
2926003WL047032
|
karuppaththai
|
00177
|
IOBA0000757
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
karuppaththai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-003-021-021/74-A
(Moovirundali)
|
2926003000NRG23050820220966972
|
06/08/2022
|
Petchimuthu
|
2926003WL047032
|
Petchimuthu
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-003-021-021/76-A
(Moovirundali)
|
2926003000NRG23050820220966974
|
06/08/2022
|
Muniasamy
|
2926003WL047032
|
Muniasamy
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-003-021-021/76-A
(Moovirundali)
|
2926003000NRG23050820220966975
|
06/08/2022
|
Selvi
|
2926003WL047032
|
Selvi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-003-021-021/77-A
(Moovirundali)
|
2926003000NRG23050820220966976
|
06/08/2022
|
Kalarani
|
2926003WL047032
|
Kalarani
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-003-021-021/78-A
(Moovirundali)
|
2926003000NRG23050820220966977
|
06/08/2022
|
Petchimuthu
|
2926003WL047032
|
Petchimuthu
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-003-021-021/79-A
(Moovirundali)
|
2926003000NRG23050820220966978
|
06/08/2022
|
Ponalagu
|
2926003WL047032
|
Ponalagu
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANUR
|
TN-26-003-021-021/83-A
(Moovirundali)
|
2926003000NRG23050820220966979
|
06/08/2022
|
Periathai
|
2926003WL047032
|
Periathai
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23050820220966981
|
06/08/2022
|
Muthupandian
|
2926003WL047032
|
Muthupandian
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23050820220966980
|
06/08/2022
|
Seenithai
|
2926003WL047032
|
Seenithai
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-003-021-021/85-A
(Moovirundali)
|
2926003000NRG23050820220966983
|
06/08/2022
|
Aravindammal
|
2926003WL047032
|
Aravindammal
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aravindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-003-021-021/85-A
(Moovirundali)
|
2926003000NRG23050820220966982
|
06/08/2022
|
Devaraj
|
2926003WL047032
|
Devaraj
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-003-021-021/93-A
(Moovirundali)
|
2926003000NRG23050820220966984
|
06/08/2022
|
Valli
|
2926003WL047032
|
Valli
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MANUR
|
TN-26-003-021-021/95-A
(Moovirundali)
|
2926003000NRG23050820220966985
|
06/08/2022
|
Samiathevar
|
2926003WL047032
|
Samiathevar
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samiathevar
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-003-021-021/97-A
(Moovirundali)
|
2926003000NRG23050820220966986
|
06/08/2022
|
Ambihabathi
|
2926003WL047032
|
Ambihabathi
|
00177
|
IOBA0000757
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambihabathi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MANUR
|
TN-26-003-021-021/98-A
(Moovirundali)
|
2926003000NRG23050820220966987
|
06/08/2022
|
Muthupandian
|
2926003WL047032
|
Muthupandian
|
00177
|
IOBA0000757
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthupandian
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118711
|
118711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118711
|
118711
|
|
|
|
|
|
|
|