|
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-26-002-028-001/432-A
(Thenpathu)
|
2926002000NRG23160520220199961
|
17/05/2022
|
MUPIDATHI RENUGA
|
2926002WL009253
|
MUPIDATHI RENUGA
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUPIDATHI RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-028-001/439-A
(Thenpathu)
|
2926002000NRG23160520220199963
|
17/05/2022
|
jannathpeerthaus
|
2926002WL009253
|
jannathpeerthaus
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
jannathpeerthaus
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-028-028/11-A
(Thenpathu)
|
2926002000NRG23160520220199965
|
17/05/2022
|
K.Vellammal
|
2926002WL009253
|
K.Vellammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-028-028/12-A
(Thenpathu)
|
2926002000NRG23160520220199966
|
17/05/2022
|
A.Ithayakani
|
2926002WL009253
|
A.Ithayakani
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Ithayakani
|
IDBI BANK(607095)
|
|
5
|
MANUR
|
TN-26-002-028-028/13-A
(Thenpathu)
|
2926002000NRG23160520220199967
|
17/05/2022
|
M.Thirumalaiselvi
|
2926002WL009253
|
M.Thirumalaiselvi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Thirumalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-028-028/14-A
(Thenpathu)
|
2926002000NRG23160520220199968
|
17/05/2022
|
M.Lakshmi
|
2926002WL009253
|
M.Lakshmi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/15-A
(Thenpathu)
|
2926002000NRG23160520220199969
|
17/05/2022
|
Sudaliammal
|
2926002WL009253
|
Sudaliammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-028-028/191-A
(Thenpathu)
|
2926002000NRG23160520220199971
|
17/05/2022
|
M.Padmavathi
|
2926002WL009253
|
M.Padmavathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-028-028/196-A
(Thenpathu)
|
2926002000NRG23160520220199972
|
17/05/2022
|
S.Subbammal
|
2926002WL009253
|
S.Subbammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-028-028/197-A
(Thenpathu)
|
2926002000NRG23160520220199973
|
17/05/2022
|
L.Thangamani
|
2926002WL009253
|
L.Thangamani
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-028-028/2-A
(Thenpathu)
|
2926002000NRG23160520220199975
|
17/05/2022
|
R.Annapushpam
|
2926002WL009253
|
R.Annapushpam
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-028-028/20-A
(Thenpathu)
|
2926002000NRG23160520220199976
|
17/05/2022
|
A.Esakkiammal
|
2926002WL009253
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/203-A
(Thenpathu)
|
2926002000NRG23160520220199977
|
17/05/2022
|
S.Shunmugavel
|
2926002WL009253
|
S.Shunmugavel
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Shunmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-028-028/207-A
(Thenpathu)
|
2926002000NRG23160520220199978
|
17/05/2022
|
M.Esakkiammal
|
2926002WL009253
|
M.Esakkiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-028-028/209-A
(Thenpathu)
|
2926002000NRG23160520220199979
|
17/05/2022
|
D.Mariammal
|
2926002WL009253
|
D.Mariammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-028-028/211-A
(Thenpathu)
|
2926002000NRG23160520220199980
|
17/05/2022
|
M.Sudalaimuthu
|
2926002WL009253
|
M.Sudalaimuthu
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/212-A
(Thenpathu)
|
2926002000NRG23160520220199981
|
17/05/2022
|
S.Selvi
|
2926002WL009253
|
S.Selvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-028-028/216-A
(Thenpathu)
|
2926002000NRG23160520220199982
|
17/05/2022
|
S.Barathamani
|
2926002WL009253
|
S.Barathamani
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Barathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-028-028/22-A
(Thenpathu)
|
2926002000NRG23160520220199983
|
17/05/2022
|
E.Chandra
|
2926002WL009253
|
E.Chandra
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-028-028/23-A
(Thenpathu)
|
2926002000NRG23160520220199984
|
17/05/2022
|
M.Murugan
|
2926002WL009253
|
M.Murugan
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-028-028/23-A
(Thenpathu)
|
2926002000NRG23160520220199985
|
17/05/2022
|
M.Seethalakshmi
|
2926002WL009253
|
M.Seethalakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-028-028/236-A
(Thenpathu)
|
2926002000NRG23160520220199986
|
17/05/2022
|
A.Mariammal
|
2926002WL009253
|
A.Mariammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-028-028/238-A
(Thenpathu)
|
2926002000NRG23160520220199987
|
17/05/2022
|
R.Parvathy
|
2926002WL009253
|
R.Parvathy
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-028-028/243-A
(Thenpathu)
|
2926002000NRG23160520220199989
|
17/05/2022
|
A.Sumathi
|
2926002WL009253
|
A.Sumathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-028-028/249-A
(Thenpathu)
|
2926002000NRG23160520220199990
|
17/05/2022
|
T.Valliammal
|
2926002WL009253
|
T.Valliammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-028-028/25-A
(Thenpathu)
|
2926002000NRG23160520220199991
|
17/05/2022
|
E.Sollamuthu
|
2926002WL009253
|
E.Sollamuthu
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Sollamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-028-028/25-A
(Thenpathu)
|
2926002000NRG23160520220199992
|
17/05/2022
|
S.Pattathiammal
|
2926002WL009253
|
S.Pattathiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pattathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-028-028/250-A
(Thenpathu)
|
2926002000NRG23160520220199993
|
17/05/2022
|
T.Mookkkammal
|
2926002WL009253
|
T.Mookkkammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Mookkkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-028-028/251-A
(Thenpathu)
|
2926002000NRG23160520220199994
|
17/05/2022
|
T.Durgaiammal
|
2926002WL009253
|
T.Durgaiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Durgaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-028-028/253-A
(Thenpathu)
|
2926002000NRG23160520220199995
|
17/05/2022
|
S.Muthu Priya
|
2926002WL009253
|
S.Muthu Priya
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Muthu Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-028-028/254-A
(Thenpathu)
|
2926002000NRG23160520220199996
|
17/05/2022
|
Muthuselvi
|
2926002WL009253
|
Muthuselvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-028-028/259-A
(Thenpathu)
|
2926002000NRG23160520220199997
|
17/05/2022
|
M.Arul Mani
|
2926002WL009253
|
M.Arul Mani
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Arul Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-028-028/27-A
(Thenpathu)
|
2926002000NRG23160520220199998
|
17/05/2022
|
P.Santhanam
|
2926002WL009253
|
P.Santhanam
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-028-028/271-A
(Thenpathu)
|
2926002000NRG23160520220199999
|
17/05/2022
|
V.Velammal
|
2926002WL009253
|
V.Velammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-028-028/273-A
(Thenpathu)
|
2926002000NRG23160520220200000
|
17/05/2022
|
T.Saravana Lakshmi
|
2926002WL009253
|
T.Saravana Lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Saravana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-028-028/274-A
(Thenpathu)
|
2926002000NRG23160520220200001
|
17/05/2022
|
Perumal
|
2926002WL009253
|
Perumal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-028-028/279-A
(Thenpathu)
|
2926002000NRG23160520220200003
|
17/05/2022
|
MUTHUMARI
|
2926002WL009253
|
MUTHUMARI
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
38
|
MANUR
|
TN-26-002-028-028/279-A
(Thenpathu)
|
2926002000NRG23160520220200002
|
17/05/2022
|
S.Esakkiammal
|
2926002WL009253
|
S.Esakkiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-028-028/281-A
(Thenpathu)
|
2926002000NRG23160520220200004
|
17/05/2022
|
P.Parvathy
|
2926002WL009253
|
P.Parvathy
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-028-028/286-A
(Thenpathu)
|
2926002000NRG23160520220200005
|
17/05/2022
|
M.Malliga
|
2926002WL009253
|
M.Malliga
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-028-028/29-A
(Thenpathu)
|
2926002000NRG23160520220200006
|
17/05/2022
|
E.Chairman
|
2926002WL009253
|
E.Chairman
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Chairman
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-028-028/290-A
(Thenpathu)
|
2926002000NRG23160520220200008
|
17/05/2022
|
MUTHUSELVI
|
2926002WL009253
|
MUTHUSELVI
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-028-028/290-A
(Thenpathu)
|
2926002000NRG23160520220200007
|
17/05/2022
|
S.Valliammal
|
2926002WL009253
|
S.Valliammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-028-028/292-A
(Thenpathu)
|
2926002000NRG23160520220200009
|
17/05/2022
|
P.Karuppammal
|
2926002WL009253
|
P.Karuppammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-028-028/3-A
(Thenpathu)
|
2926002000NRG23160520220200010
|
17/05/2022
|
M.Saraswathi
|
2926002WL009253
|
M.Saraswathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-028-028/31-A
(Thenpathu)
|
2926002000NRG23160520220200011
|
17/05/2022
|
S.Santha
|
2926002WL009253
|
S.Santha
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Santha
|
BANK OF INDIA(508505)
|
|
47
|
MANUR
|
TN-26-002-028-028/311-A
(Thenpathu)
|
2926002000NRG23160520220200012
|
17/05/2022
|
P.Petchiammal
|
2926002WL009253
|
P.Petchiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-028-028/32-A
(Thenpathu)
|
2926002000NRG23160520220200013
|
17/05/2022
|
P.Vaithialingam
|
2926002WL009253
|
P.Vaithialingam
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Vaithialingam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-028-028/32-A
(Thenpathu)
|
2926002000NRG23160520220200014
|
17/05/2022
|
SONIAGANTHI
|
2926002WL009253
|
SONIAGANTHI
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SONIAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-028-028/321-A
(Thenpathu)
|
2926002000NRG23160520220200015
|
17/05/2022
|
P.Selvi
|
2926002WL009253
|
P.Selvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-028-028/322-A
(Thenpathu)
|
2926002000NRG23160520220200016
|
17/05/2022
|
T.Leela
|
2926002WL009253
|
T.Leela
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-028-028/33-A
(Thenpathu)
|
2926002000NRG23160520220200017
|
17/05/2022
|
T.Alagammal
|
2926002WL009253
|
T.Alagammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-028-028/335-A
(Thenpathu)
|
2926002000NRG23160520220200018
|
17/05/2022
|
S. Petchiammal
|
2926002WL009253
|
S. Petchiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-028-028/336-A
(Thenpathu)
|
2926002000NRG23160520220200020
|
17/05/2022
|
S. Petchiammal
|
2926002WL009253
|
S. Petchiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-028-028/338-A
(Thenpathu)
|
2926002000NRG23160520220200021
|
17/05/2022
|
M. Valarmathi
|
2926002WL009253
|
M. Valarmathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-028-028/339-A
(Thenpathu)
|
2926002000NRG23160520220200022
|
17/05/2022
|
S. Amma POnnu
|
2926002WL009253
|
S. Amma POnnu
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Amma POnnu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-028-028/34-A
(Thenpathu)
|
2926002000NRG23160520220200023
|
17/05/2022
|
K.Vasantha
|
2926002WL009253
|
K.Vasantha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-028-028/340-A
(Thenpathu)
|
2926002000NRG23160520220200024
|
17/05/2022
|
A. Sathya Priya
|
2926002WL009253
|
A. Sathya Priya
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Sathya Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-028-028/345-A
(Thenpathu)
|
2926002000NRG23160520220200026
|
17/05/2022
|
arputham
|
2926002WL009253
|
arputham
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-028-028/345-A
(Thenpathu)
|
2926002000NRG23160520220200025
|
17/05/2022
|
Ponnammal
|
2926002WL009253
|
Ponnammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-028-028/347-A
(Thenpathu)
|
2926002000NRG23160520220200027
|
17/05/2022
|
Thailaka
|
2926002WL009253
|
Thailaka
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thailaka
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-028-028/350-A
(Thenpathu)
|
2926002000NRG23160520220200028
|
17/05/2022
|
Santhana Mari
|
2926002WL009253
|
Santhana Mari
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-028-028/355-A
(Thenpathu)
|
2926002000NRG23160520220200029
|
17/05/2022
|
Kalyani
|
2926002WL009253
|
Kalyani
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
IDBI BANK(607095)
|
|
64
|
MANUR
|
TN-26-002-028-028/37-A
(Thenpathu)
|
2926002000NRG23160520220200031
|
17/05/2022
|
N.Valliammal
|
2926002WL009253
|
N.Valliammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-028-028/370-A
(Thenpathu)
|
2926002000NRG23160520220200032
|
17/05/2022
|
Santhiya
|
2926002WL009253
|
Santhiya
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
66
|
MANUR
|
TN-26-002-028-028/38-A
(Thenpathu)
|
2926002000NRG23160520220200034
|
17/05/2022
|
A.Urkaliammal
|
2926002WL009253
|
A.Urkaliammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Urkaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-028-028/40-A
(Thenpathu)
|
2926002000NRG23160520220200035
|
17/05/2022
|
S.Vijayakumari
|
2926002WL009253
|
S.Vijayakumari
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-028-028/41-A
(Thenpathu)
|
2926002000NRG23160520220200036
|
17/05/2022
|
S.Magarasi
|
2926002WL009253
|
S.Magarasi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-028-028/44-A
(Thenpathu)
|
2926002000NRG23160520220200037
|
17/05/2022
|
M.Seeniammal
|
2926002WL009253
|
M.Seeniammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-028-028/45-A
(Thenpathu)
|
2926002000NRG23160520220200038
|
17/05/2022
|
M.Rajammal
|
2926002WL009253
|
M.Rajammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rajammal
|
HDFC BANK LTD(607152)
|
|
71
|
MANUR
|
TN-26-002-028-028/46-A
(Thenpathu)
|
2926002000NRG23160520220200040
|
17/05/2022
|
S.Vasanthi
|
2926002WL009253
|
S.Vasanthi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-028-028/47-A
(Thenpathu)
|
2926002000NRG23160520220200041
|
17/05/2022
|
M.Saratha
|
2926002WL009253
|
M.Saratha
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-028-028/49-A
(Thenpathu)
|
2926002000NRG23160520220200042
|
17/05/2022
|
Geetha
|
2926002WL009253
|
Geetha
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-028-028/5-A
(Thenpathu)
|
2926002000NRG23160520220200043
|
17/05/2022
|
A.Bavani
|
2926002WL009253
|
A.Bavani
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-028-028/50-A
(Thenpathu)
|
2926002000NRG23160520220200044
|
17/05/2022
|
S.Murugammal
|
2926002WL009253
|
S.Murugammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-028-028/51-A
(Thenpathu)
|
2926002000NRG23160520220200045
|
17/05/2022
|
Thamarai selvi
|
2926002WL009253
|
Thamarai selvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamarai selvi
|
IDBI BANK(607095)
|
|
77
|
MANUR
|
TN-26-002-028-028/53-A
(Thenpathu)
|
2926002000NRG23160520220200046
|
17/05/2022
|
M.Manimegalai
|
2926002WL009253
|
M.Manimegalai
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-002-028-028/7-A
(Thenpathu)
|
2926002000NRG23160520220200047
|
17/05/2022
|
Esakki Ammal
|
2926002WL009253
|
Esakki Ammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakki Ammal
|
BANK OF INDIA(508505)
|
|
79
|
MANUR
|
TN-26-002-028-028/8-A
(Thenpathu)
|
2926002000NRG23160520220200048
|
17/05/2022
|
M.Arumugavadivu
|
2926002WL009253
|
M.Arumugavadivu
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-002-028-028/9-A
(Thenpathu)
|
2926002000NRG23160520220200049
|
17/05/2022
|
N.Thamaraiselvi
|
2926002WL009253
|
N.Thamaraiselvi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95061
|
95061
|
|
|
|
|
|
|
|
|
81
|
MANUR
|
TN-26-002-028-001/437-A
(Thenpathu)
|
2926002000NRG23160520220199962
|
17/05/2022
|
rasul beevi
|
2926002WL009253
|
rasul beevi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
rasul beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
82
|
MANUR
|
TN-26-002-028-028/2-A
(Thenpathu)
|
2926002000NRG23160520220199974
|
17/05/2022
|
Rajendran
|
2926002WL009253
|
Rajendran
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97536
|
97536
|
|
|
|
|
|
|
|