|
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)
|
2926003000NRG23240620220544861
|
25/06/2022
|
Sumathi
|
2926003WL025896
|
Sumathi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-021-001/426-A
(Moovirundali)
|
2926003000NRG23240620220544862
|
25/06/2022
|
Kasiammal
|
2926003WL025896
|
Kasiammal
|
00177
|
IOBA0000757
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-021-001/455-A
(Moovirundali)
|
2926003000NRG23240620220544863
|
25/06/2022
|
Samuthirakani
|
2926003WL025896
|
Samuthirakani
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-021-001/479-A
(Moovirundali)
|
2926003000NRG23240620220544866
|
25/06/2022
|
Muthu
|
2926003WL025896
|
Muthu
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-021-001/486
(Moovirundali)
|
2926003000NRG23240620220544867
|
25/06/2022
|
Mali
|
2926003WL025896
|
Mali
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-003-021-021/101-A
(Moovirundali)
|
2926003000NRG23240620220544868
|
25/06/2022
|
Samuthiram
|
2926003WL025896
|
Samuthiram
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-021-021/102-A
(Moovirundali)
|
2926003000NRG23240620220544869
|
25/06/2022
|
Subiramani
|
2926003WL025896
|
Subiramani
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-021-021/103-A
(Moovirundali)
|
2926003000NRG23240620220544870
|
25/06/2022
|
Thaipappa
|
2926003WL025896
|
Thaipappa
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thaipappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-003-021-021/104-A
(Moovirundali)
|
2926003000NRG23240620220544871
|
25/06/2022
|
petchiyammal
|
2926003WL025896
|
petchiyammal
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-021-021/105-A
(Moovirundali)
|
2926003000NRG23240620220544872
|
25/06/2022
|
Samiathevar
|
2926003WL025896
|
Samiathevar
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samiathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-021-021/11-A
(Moovirundali)
|
2926003000NRG23240620220544874
|
25/06/2022
|
Lakshmithai
|
2926003WL025896
|
Lakshmithai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-021-021/11-A
(Moovirundali)
|
2926003000NRG23240620220544873
|
25/06/2022
|
Sendurpandian
|
2926003WL025896
|
Sendurpandian
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sendurpandian
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-003-021-021/115-A
(Moovirundali)
|
2926003000NRG23240620220544875
|
25/06/2022
|
Periama
|
2926003WL025896
|
Periama
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Periama
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-003-021-021/116-A
(Moovirundali)
|
2926003000NRG23240620220544876
|
25/06/2022
|
Madathi
|
2926003WL025896
|
Madathi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-021-021/117-A
(Moovirundali)
|
2926003000NRG23240620220544877
|
25/06/2022
|
Subbuthai
|
2926003WL025896
|
Subbuthai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-021-021/123-A
(Moovirundali)
|
2926003000NRG23240620220544878
|
25/06/2022
|
Annakalanjiam
|
2926003WL025896
|
Annakalanjiam
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annakalanjiam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-003-021-021/125-A
(Moovirundali)
|
2926003000NRG23240620220544879
|
25/06/2022
|
Thayaththal
|
2926003WL025896
|
Thayaththal
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thayaththal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-021-021/130-A
(Moovirundali)
|
2926003000NRG23240620220544880
|
25/06/2022
|
Mahalakshmi
|
2926003WL025896
|
Mahalakshmi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-021-021/136-A
(Moovirundali)
|
2926003000NRG23240620220544881
|
25/06/2022
|
Vallithai
|
2926003WL025896
|
Vallithai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-003-021-021/137-A
(Moovirundali)
|
2926003000NRG23240620220544882
|
25/06/2022
|
Selvi
|
2926003WL025896
|
Selvi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-021-021/138-A
(Moovirundali)
|
2926003000NRG23240620220544883
|
25/06/2022
|
Maruthanachiyar
|
2926003WL025896
|
Maruthanachiyar
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maruthanachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-021-021/146-A
(Moovirundali)
|
2926003000NRG23240620220544884
|
25/06/2022
|
Vellaiyammal
|
2926003WL025896
|
Vellaiyammal
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-003-021-021/148-A
(Moovirundali)
|
2926003000NRG23240620220544885
|
25/06/2022
|
Krishnakumari
|
2926003WL025896
|
Krishnakumari
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-021-021/151-A
(Moovirundali)
|
2926003000NRG23240620220544886
|
25/06/2022
|
Veluthai
|
2926003WL025896
|
Veluthai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-021-021/152-A
(Moovirundali)
|
2926003000NRG23240620220544887
|
25/06/2022
|
Mupidathi
|
2926003WL025896
|
Mupidathi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-003-021-021/172-A
(Moovirundali)
|
2926003000NRG23240620220544889
|
25/06/2022
|
renugadevi
|
2926003WL025896
|
renugadevi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-003-021-021/183-A
(Moovirundali)
|
2926003000NRG23240620220544890
|
25/06/2022
|
Periaduraichi
|
2926003WL025896
|
Periaduraichi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-003-021-021/194-A
(Moovirundali)
|
2926003000NRG23240620220544892
|
25/06/2022
|
Palmani
|
2926003WL025896
|
Palmani
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-003-021-021/20-A
(Moovirundali)
|
2926003000NRG23240620220544893
|
25/06/2022
|
Marimuthuthevar
|
2926003WL025896
|
Marimuthuthevar
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marimuthuthevar
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-003-021-021/202-A
(Moovirundali)
|
2926003000NRG23240620220544894
|
25/06/2022
|
Shanmugathai
|
2926003WL025896
|
Shanmugathai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-021-021/216-A
(Moovirundali)
|
2926003000NRG23240620220544895
|
25/06/2022
|
Kaliammal
|
2926003WL025896
|
Kaliammal
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-021-021/219-A
(Moovirundali)
|
2926003000NRG23240620220544896
|
25/06/2022
|
Ramalakshmi
|
2926003WL025896
|
Ramalakshmi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-003-021-021/238-A
(Moovirundali)
|
2926003000NRG23240620220544897
|
25/06/2022
|
Lakshmi
|
2926003WL025896
|
Lakshmi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-021-021/245-A
(Moovirundali)
|
2926003000NRG23240620220544898
|
25/06/2022
|
Chellathai
|
2926003WL025896
|
Chellathai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-003-021-021/246-A
(Moovirundali)
|
2926003000NRG23240620220544899
|
25/06/2022
|
packialakshmi
|
2926003WL025896
|
packialakshmi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-003-021-021/253-A
(Moovirundali)
|
2926003000NRG23240620220544900
|
25/06/2022
|
Madathi
|
2926003WL025896
|
Madathi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-003-021-021/257-A
(Moovirundali)
|
2926003000NRG23240620220544901
|
25/06/2022
|
Kesal
|
2926003WL025896
|
Kesal
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kesal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-003-021-021/264-A
(Moovirundali)
|
2926003000NRG23240620220544902
|
25/06/2022
|
Muthulakshmi
|
2926003WL025896
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-021-021/27-A
(Moovirundali)
|
2926003000NRG23240620220544903
|
25/06/2022
|
Muppidathi
|
2926003WL025896
|
Muppidathi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-003-021-021/272-A
(Moovirundali)
|
2926003000NRG23240620220544904
|
25/06/2022
|
Kadavul
|
2926003WL025896
|
Kadavul
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kadavul
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-003-021-021/276-A
(Moovirundali)
|
2926003000NRG23240620220544905
|
25/06/2022
|
Mallika
|
2926003WL025896
|
Mallika
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-021-021/278-A
(Moovirundali)
|
2926003000NRG23240620220544906
|
25/06/2022
|
Ranjetham
|
2926003WL025896
|
Ranjetham
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ranjetham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-003-021-021/284-A
(Moovirundali)
|
2926003000NRG23240620220544907
|
25/06/2022
|
Lakshmi
|
2926003WL025896
|
Lakshmi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-021-021/286-A
(Moovirundali)
|
2926003000NRG23240620220544908
|
25/06/2022
|
Sundraraj
|
2926003WL025896
|
Sundraraj
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-003-021-021/288-A
(Moovirundali)
|
2926003000NRG23240620220544909
|
25/06/2022
|
Duraichi
|
2926003WL025896
|
Duraichi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-003-021-021/289-A
(Moovirundali)
|
2926003000NRG23240620220544910
|
25/06/2022
|
Alagurani
|
2926003WL025896
|
Alagurani
|
00177
|
IOBA0000757
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagurani
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-003-021-021/298-A
(Moovirundali)
|
2926003000NRG23240620220544912
|
25/06/2022
|
Shanmugathai
|
2926003WL025896
|
Shanmugathai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-003-021-021/3-A
(Moovirundali)
|
2926003000NRG23240620220544913
|
25/06/2022
|
Kasithai
|
2926003WL025896
|
Kasithai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasithai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-003-021-021/3-A
(Moovirundali)
|
2926003000NRG23240620220544914
|
25/06/2022
|
Periaduraichi
|
2926003WL025896
|
Periaduraichi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-003-021-021/310-A
(Moovirundali)
|
2926003000NRG23240620220544915
|
25/06/2022
|
Valliathai
|
2926003WL025896
|
Valliathai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliathai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-021-021/315-A
(Moovirundali)
|
2926003000NRG23240620220544916
|
25/06/2022
|
Rajammal
|
2926003WL025896
|
Rajammal
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-003-021-021/319-A
(Moovirundali)
|
2926003000NRG23240620220544917
|
25/06/2022
|
Mali
|
2926003WL025896
|
Mali
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mali
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-021-021/328-A
(Moovirundali)
|
2926003000NRG23240620220544918
|
25/06/2022
|
Thangathai
|
2926003WL025896
|
Thangathai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-003-021-021/334-A
(Moovirundali)
|
2926003000NRG23240620220544919
|
25/06/2022
|
Chellathai
|
2926003WL025896
|
Chellathai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-003-021-021/356-A
(Moovirundali)
|
2926003000NRG23240620220544920
|
25/06/2022
|
Petchimuthu
|
2926003WL025896
|
Petchimuthu
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-003-021-021/364-A
(Moovirundali)
|
2926003000NRG23240620220544922
|
25/06/2022
|
Thangeshwari
|
2926003WL025896
|
Thangeshwari
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-003-021-021/369-A
(Moovirundali)
|
2926003000NRG23240620220544923
|
25/06/2022
|
Madathui
|
2926003WL025896
|
Madathui
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
Madathui
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-003-021-021/37-A
(Moovirundali)
|
2926003000NRG23240620220544924
|
25/06/2022
|
Pandithai
|
2926003WL025896
|
Pandithai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-021-021/370-A
(Moovirundali)
|
2926003000NRG23240620220544925
|
25/06/2022
|
Jayaselvarani
|
2926003WL025896
|
Jayaselvarani
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-003-021-021/373-A
(Moovirundali)
|
2926003000NRG23240620220544926
|
25/06/2022
|
Kanaga
|
2926003WL025896
|
Kanaga
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-003-021-021/379-A
(Moovirundali)
|
2926003000NRG23240620220544927
|
25/06/2022
|
Muthuselvi
|
2926003WL025896
|
Muthuselvi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-003-021-021/395-a
(Moovirundali)
|
2926003000NRG23240620220544929
|
25/06/2022
|
Durachi
|
2926003WL025896
|
Durachi
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861675
|
|
Durachi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-003-021-021/398-a
(Moovirundali)
|
2926003000NRG23240620220544930
|
25/06/2022
|
Karuppayee
|
2926003WL025896
|
Karuppayee
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-021-021/4-A
(Moovirundali)
|
2926003000NRG23240620220544931
|
25/06/2022
|
Kaliammal
|
2926003WL025896
|
Kaliammal
|
00177
|
IOBA0000757
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-003-021-021/414-A
(Moovirundali)
|
2926003000NRG23240620220544932
|
25/06/2022
|
Thangam
|
2926003WL025896
|
Thangam
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-021-021/416-A
(Moovirundali)
|
2926003000NRG23240620220544933
|
25/06/2022
|
Pappa
|
2926003WL025896
|
Pappa
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-003-021-021/419-A
(Moovirundali)
|
2926003000NRG23240620220544934
|
25/06/2022
|
M.Suba
|
2926003WL025896
|
M.Suba
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Suba
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-021-021/424-A
(Moovirundali)
|
2926003000NRG23240620220544935
|
25/06/2022
|
Kavitha
|
2926003WL025896
|
Kavitha
|
00177
|
IOBA0000757
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-021-021/427-A
(Moovirundali)
|
2926003000NRG23240620220544936
|
25/06/2022
|
chinnammal
|
2926003WL025896
|
chinnammal
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-003-021-021/432-A
(Moovirundali)
|
2926003000NRG23240620220544937
|
25/06/2022
|
Perial
|
2926003WL025896
|
Perial
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Perial
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-003-021-021/433-A
(Moovirundali)
|
2926003000NRG23240620220544938
|
25/06/2022
|
Kalangiam
|
2926003WL025896
|
Kalangiam
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalangiam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-021-021/434-A
(Moovirundali)
|
2926003000NRG23240620220544939
|
25/06/2022
|
Veyeelachi
|
2926003WL025896
|
Veyeelachi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veyeelachi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-021-021/441-A
(Moovirundali)
|
2926003000NRG23240620220544940
|
25/06/2022
|
Rajalakshmi
|
2926003WL025896
|
Rajalakshmi
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-021-021/442-A
(Moovirundali)
|
2926003000NRG23240620220544941
|
25/06/2022
|
Arumugathai
|
2926003WL025896
|
Arumugathai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-021-021/449-A
(Moovirundali)
|
2926003000NRG23240620220544942
|
25/06/2022
|
Annabakkiam
|
2926003WL025896
|
Annabakkiam
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annabakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-021-021/457-A
(Moovirundali)
|
2926003000NRG23240620220544943
|
25/06/2022
|
muthulakshmi
|
2926003WL025896
|
muthulakshmi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-003-021-021/484-A
(Moovirundali)
|
2926003000NRG23240620220544944
|
25/06/2022
|
ANNAKILLI
|
2926003WL025896
|
ANNAKILLI
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANNAKILLI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-021-021/493-A
(Moovirundali)
|
2926003000NRG23240620220544945
|
25/06/2022
|
VALLIYAMMAL
|
2926003WL025896
|
VALLIYAMMAL
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-021-021/496-A
(Moovirundali)
|
2926003000NRG23240620220544946
|
25/06/2022
|
Bakiya lakshmi
|
2926003WL025896
|
Bakiya lakshmi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bakiya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-003-021-021/502-A
(Moovirundali)
|
2926003000NRG23240620220544947
|
25/06/2022
|
MARIMMAL
|
2926003WL025896
|
MARIMMAL
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-003-021-021/510-A
(Moovirundali)
|
2926003000NRG23240620220544948
|
25/06/2022
|
Anneshwari
|
2926003WL025896
|
Anneshwari
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anneshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-003-021-021/511-A
(Moovirundali)
|
2926003000NRG23240620220544949
|
25/06/2022
|
Prema
|
2926003WL025896
|
Prema
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-003-021-021/6-A
(Moovirundali)
|
2926003000NRG23240620220544952
|
25/06/2022
|
Avudaiyaththai
|
2926003WL025896
|
Avudaiyaththai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Avudaiyaththai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-003-021-021/73-A
(Moovirundali)
|
2926003000NRG23240620220544953
|
25/06/2022
|
VELLAIYAMMAL
|
2926003WL025896
|
VELLAIYAMMAL
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-021-021/76-A
(Moovirundali)
|
2926003000NRG23240620220544954
|
25/06/2022
|
Muniasamy
|
2926003WL025896
|
Muniasamy
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-003-021-021/76-A
(Moovirundali)
|
2926003000NRG23240620220544955
|
25/06/2022
|
Selvi
|
2926003WL025896
|
Selvi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-003-021-021/77-A
(Moovirundali)
|
2926003000NRG23240620220544956
|
25/06/2022
|
Kalarani
|
2926003WL025896
|
Kalarani
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-003-021-021/78-A
(Moovirundali)
|
2926003000NRG23240620220544957
|
25/06/2022
|
Petchimuthu
|
2926003WL025896
|
Petchimuthu
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-003-021-021/79-A
(Moovirundali)
|
2926003000NRG23240620220544958
|
25/06/2022
|
Ponalagu
|
2926003WL025896
|
Ponalagu
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23240620220544960
|
25/06/2022
|
Muthupandian
|
2926003WL025896
|
Muthupandian
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23240620220544959
|
25/06/2022
|
Seenithai
|
2926003WL025896
|
Seenithai
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-003-021-021/85-A
(Moovirundali)
|
2926003000NRG23240620220544962
|
25/06/2022
|
Aravindammal
|
2926003WL025896
|
Aravindammal
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Aravindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-003-021-021/85-A
(Moovirundali)
|
2926003000NRG23240620220544961
|
25/06/2022
|
Devaraj
|
2926003WL025896
|
Devaraj
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-003-021-021/93-A
(Moovirundali)
|
2926003000NRG23240620220544963
|
25/06/2022
|
Valli
|
2926003WL025896
|
Valli
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-003-021-021/95-A
(Moovirundali)
|
2926003000NRG23240620220544964
|
25/06/2022
|
Samiathevar
|
2926003WL025896
|
Samiathevar
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Samiathevar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-003-021-021/97-A
(Moovirundali)
|
2926003000NRG23240620220544965
|
25/06/2022
|
Ambihabathi
|
2926003WL025896
|
Ambihabathi
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambihabathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-003-021-021/98-A
(Moovirundali)
|
2926003000NRG23240620220544966
|
25/06/2022
|
Muthupandian
|
2926003WL025896
|
Muthupandian
|
00177
|
IOBA0000757
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthupandian
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122619
|
122619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122619
|
122619
|
|
|
|
|
|
|
|