|
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-26-002-028-003/422-A
(Thenpathu)
|
2926002000NRG23160720220788423
|
17/07/2022
|
REVATHI
|
2926002WL038578
|
REVATHI
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-004/352-A
(Thenpathu)
|
2926002000NRG23160720220788424
|
17/07/2022
|
Rani
|
2926002WL038578
|
Rani
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
3
|
MANUR
|
TN-26-002-028-004/379-A
(Thenpathu)
|
2926002000NRG23160720220788425
|
17/07/2022
|
Alghu rani
|
2926002WL038578
|
Alghu rani
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Alghu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-028-004/381-A
(Thenpathu)
|
2926002000NRG23160720220788426
|
17/07/2022
|
P.Pakkiya lakshmi
|
2926002WL038578
|
P.Pakkiya lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Pakkiya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-028-004/386-A
(Thenpathu)
|
2926002000NRG23160720220788427
|
17/07/2022
|
Malarvizhi
|
2926002WL038578
|
Malarvizhi
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
26/07/2022
|
|
014734016
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-004/399-A
(Thenpathu)
|
2926002000NRG23160720220788428
|
17/07/2022
|
valli
|
2926002WL038578
|
valli
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/101-A
(Thenpathu)
|
2926002000NRG23160720220788435
|
17/07/2022
|
A.Madathi
|
2926002WL038578
|
A.Madathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-028-028/102-A
(Thenpathu)
|
2926002000NRG23160720220788436
|
17/07/2022
|
V.Chellammal
|
2926002WL038578
|
V.Chellammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-028-028/103-A
(Thenpathu)
|
2926002000NRG23160720220788437
|
17/07/2022
|
J.Santhi
|
2926002WL038578
|
J.Santhi
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
J.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-028-028/104-A
(Thenpathu)
|
2926002000NRG23160720220788438
|
17/07/2022
|
Ammaponnu
|
2926002WL038578
|
Ammaponnu
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-028-028/106-A
(Thenpathu)
|
2926002000NRG23160720220788439
|
17/07/2022
|
M.Shunmugathai
|
2926002WL038578
|
M.Shunmugathai
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Shunmugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANUR
|
TN-26-002-028-028/109-A
(Thenpathu)
|
2926002000NRG23160720220788440
|
17/07/2022
|
A.Mookkammal
|
2926002WL038578
|
A.Mookkammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/112-A
(Thenpathu)
|
2926002000NRG23160720220788442
|
17/07/2022
|
Ravi
|
2926002WL038578
|
Ravi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-028-028/113-A
(Thenpathu)
|
2926002000NRG23160720220788444
|
17/07/2022
|
P.Iyyappan
|
2926002WL038578
|
P.Iyyappan
|
00177
|
IOBA0000094
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Iyyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-028-028/113-A
(Thenpathu)
|
2926002000NRG23160720220788443
|
17/07/2022
|
P.Kannammal
|
2926002WL038578
|
P.Kannammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-028-028/120-A
(Thenpathu)
|
2926002000NRG23160720220788445
|
17/07/2022
|
R.Kanna
|
2926002WL038578
|
R.Kanna
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Kanna
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/121-A
(Thenpathu)
|
2926002000NRG23160720220788446
|
17/07/2022
|
M.Mookkammal
|
2926002WL038578
|
M.Mookkammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-028-028/122-A
(Thenpathu)
|
2926002000NRG23160720220788447
|
17/07/2022
|
S.Chellammal
|
2926002WL038578
|
S.Chellammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-028-028/124-A
(Thenpathu)
|
2926002000NRG23160720220788448
|
17/07/2022
|
A.Madathi
|
2926002WL038578
|
A.Madathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-028-028/125-A
(Thenpathu)
|
2926002000NRG23160720220788449
|
17/07/2022
|
P.Padma
|
2926002WL038578
|
P.Padma
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-028-028/126-A
(Thenpathu)
|
2926002000NRG23160720220788450
|
17/07/2022
|
V.Karuppayeeammal
|
2926002WL038578
|
V.Karuppayeeammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Karuppayeeammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-028-028/129-A
(Thenpathu)
|
2926002000NRG23160720220788451
|
17/07/2022
|
M.Mariammal
|
2926002WL038578
|
M.Mariammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-028-028/130-A
(Thenpathu)
|
2926002000NRG23160720220788452
|
17/07/2022
|
S.Chandra
|
2926002WL038578
|
S.Chandra
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-028-028/131-A
(Thenpathu)
|
2926002000NRG23160720220788453
|
17/07/2022
|
N.Petchiammal
|
2926002WL038578
|
N.Petchiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
N.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-028-028/136-A
(Thenpathu)
|
2926002000NRG23160720220788454
|
17/07/2022
|
M.Sivanammal
|
2926002WL038578
|
M.Sivanammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-028-028/143-A
(Thenpathu)
|
2926002000NRG23160720220788455
|
17/07/2022
|
S.Subbulakshmi
|
2926002WL038578
|
S.Subbulakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-028-028/146-A
(Thenpathu)
|
2926002000NRG23160720220788457
|
17/07/2022
|
MANIKANDAN
|
2926002WL038578
|
MANIKANDAN
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-028-028/146-A
(Thenpathu)
|
2926002000NRG23160720220788456
|
17/07/2022
|
Vimala
|
2926002WL038578
|
Vimala
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-028-028/149-A
(Thenpathu)
|
2926002000NRG23160720220788458
|
17/07/2022
|
K.Kamala
|
2926002WL038578
|
K.Kamala
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-028-028/154-A
(Thenpathu)
|
2926002000NRG23160720220788459
|
17/07/2022
|
L.Manickavalli
|
2926002WL038578
|
L.Manickavalli
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
L.Manickavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-028-028/156-A
(Thenpathu)
|
2926002000NRG23160720220788460
|
17/07/2022
|
N.Gomathi
|
2926002WL038578
|
N.Gomathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-028-028/161-A
(Thenpathu)
|
2926002000NRG23160720220788461
|
17/07/2022
|
C.Sendu
|
2926002WL038578
|
C.Sendu
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
C.Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-028-028/162-A
(Thenpathu)
|
2926002000NRG23160720220788462
|
17/07/2022
|
T.Devi
|
2926002WL038578
|
T.Devi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Devi
|
CANARA BANK(508532)
|
|
34
|
MANUR
|
TN-26-002-028-028/163-A
(Thenpathu)
|
2926002000NRG23160720220788463
|
17/07/2022
|
K.Eswari
|
2926002WL038578
|
K.Eswari
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
K.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-028-028/166-A
(Thenpathu)
|
2926002000NRG23160720220788464
|
17/07/2022
|
S.Mudhul meera
|
2926002WL038578
|
S.Mudhul meera
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Mudhul meera
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-028-028/170-A
(Thenpathu)
|
2926002000NRG23160720220788466
|
17/07/2022
|
J.Valli
|
2926002WL038578
|
J.Valli
|
00177
|
IOBA0000094
|
675
|
675
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MANUR
|
TN-26-002-028-028/174-A
(Thenpathu)
|
2926002000NRG23160720220788467
|
17/07/2022
|
ARUMUGAM
|
2926002WL038578
|
ARUMUGAM
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-028-028/176-A
(Thenpathu)
|
2926002000NRG23160720220788468
|
17/07/2022
|
M.Paulthai
|
2926002WL038578
|
M.Paulthai
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Paulthai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-028-028/177-A
(Thenpathu)
|
2926002000NRG23160720220788469
|
17/07/2022
|
S.Latha
|
2926002WL038578
|
S.Latha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-028-028/178-A
(Thenpathu)
|
2926002000NRG23160720220788470
|
17/07/2022
|
K.Anandan
|
2926002WL038578
|
K.Anandan
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Anandan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-028-028/179-A
(Thenpathu)
|
2926002000NRG23160720220788471
|
17/07/2022
|
M.Esakiammal
|
2926002WL038578
|
M.Esakiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-028-028/182-A
(Thenpathu)
|
2926002000NRG23160720220788473
|
17/07/2022
|
S.Neela
|
2926002WL038578
|
S.Neela
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-028-028/184-A
(Thenpathu)
|
2926002000NRG23160720220788474
|
17/07/2022
|
M.Chandra
|
2926002WL038578
|
M.Chandra
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-028-028/187-A
(Thenpathu)
|
2926002000NRG23160720220788475
|
17/07/2022
|
Pitchai Vadivu
|
2926002WL038578
|
Pitchai Vadivu
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pitchai Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-028-028/201-A
(Thenpathu)
|
2926002000NRG23160720220788478
|
17/07/2022
|
J.Kala
|
2926002WL038578
|
J.Kala
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
J.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-028-028/206-A
(Thenpathu)
|
2926002000NRG23160720220788479
|
17/07/2022
|
A.Esakkiammal
|
2926002WL038578
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-028-028/217-A
(Thenpathu)
|
2926002000NRG23160720220788480
|
17/07/2022
|
M.Malliga
|
2926002WL038578
|
M.Malliga
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-028-028/221-A
(Thenpathu)
|
2926002000NRG23160720220788481
|
17/07/2022
|
R.Kala Selvi
|
2926002WL038578
|
R.Kala Selvi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
R.Kala Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-028-028/222-A
(Thenpathu)
|
2926002000NRG23160720220788482
|
17/07/2022
|
I.Mallika
|
2926002WL038578
|
I.Mallika
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
I.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-028-028/223-A
(Thenpathu)
|
2926002000NRG23160720220788483
|
17/07/2022
|
R.Meenakshi
|
2926002WL038578
|
R.Meenakshi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Meenakshi
|
CANARA BANK(508532)
|
|
51
|
MANUR
|
TN-26-002-028-028/227-A
(Thenpathu)
|
2926002000NRG23160720220788484
|
17/07/2022
|
Santhi
|
2926002WL038578
|
Santhi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-028-028/229-A
(Thenpathu)
|
2926002000NRG23160720220788485
|
17/07/2022
|
T.Janaki
|
2926002WL038578
|
T.Janaki
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-028-028/234-A
(Thenpathu)
|
2926002000NRG23160720220788486
|
17/07/2022
|
A.Packiam
|
2926002WL038578
|
A.Packiam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-028-028/237-A
(Thenpathu)
|
2926002000NRG23160720220788487
|
17/07/2022
|
S.Eswaran
|
2926002WL038578
|
S.Eswaran
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-028-028/246-A
(Thenpathu)
|
2926002000NRG23160720220788488
|
17/07/2022
|
P.THENMOZHI
|
2926002WL038578
|
P.THENMOZHI
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-028-028/247-A
(Thenpathu)
|
2926002000NRG23160720220788489
|
17/07/2022
|
S.Madathiammal
|
2926002WL038578
|
S.Madathiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-028-028/248-A
(Thenpathu)
|
2926002000NRG23160720220788490
|
17/07/2022
|
N.Pappa
|
2926002WL038578
|
N.Pappa
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-028-028/255-A
(Thenpathu)
|
2926002000NRG23160720220788491
|
17/07/2022
|
T.Nallammal
|
2926002WL038578
|
T.Nallammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-028-028/256-A
(Thenpathu)
|
2926002000NRG23160720220788492
|
17/07/2022
|
K.Gowri
|
2926002WL038578
|
K.Gowri
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
K.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-028-028/257-A
(Thenpathu)
|
2926002000NRG23160720220788493
|
17/07/2022
|
V.Petchiammal
|
2926002WL038578
|
V.Petchiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-028-028/261-A
(Thenpathu)
|
2926002000NRG23160720220788495
|
17/07/2022
|
T.Vignesh
|
2926002WL038578
|
T.Vignesh
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-028-028/263-A
(Thenpathu)
|
2926002000NRG23160720220788496
|
17/07/2022
|
P.Muthumari
|
2926002WL038578
|
P.Muthumari
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-028-028/264-A
(Thenpathu)
|
2926002000NRG23160720220788497
|
17/07/2022
|
S.Lakshmi
|
2926002WL038578
|
S.Lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-028-028/267-A
(Thenpathu)
|
2926002000NRG23160720220788499
|
17/07/2022
|
N.Saroja
|
2926002WL038578
|
N.Saroja
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-028-028/270-A
(Thenpathu)
|
2926002000NRG23160720220788500
|
17/07/2022
|
S.Seetha Lakshmi
|
2926002WL038578
|
S.Seetha Lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-028-028/285-A
(Thenpathu)
|
2926002000NRG23160720220788501
|
17/07/2022
|
S.Pari Pooranam
|
2926002WL038578
|
S.Pari Pooranam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Pari Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-028-028/306-A
(Thenpathu)
|
2926002000NRG23160720220788502
|
17/07/2022
|
M.Siva
|
2926002WL038578
|
M.Siva
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Siva
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-028-028/307-A
(Thenpathu)
|
2926002000NRG23160720220788503
|
17/07/2022
|
G.Radha
|
2926002WL038578
|
G.Radha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
G.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-028-028/312-A
(Thenpathu)
|
2926002000NRG23160720220788504
|
17/07/2022
|
Karuppammal
|
2926002WL038578
|
Karuppammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-028-028/323-A
(Thenpathu)
|
2926002000NRG23160720220788506
|
17/07/2022
|
A.Esakkiammal
|
2926002WL038578
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-028-028/324-A
(Thenpathu)
|
2926002000NRG23160720220788507
|
17/07/2022
|
R.Muppidathi
|
2926002WL038578
|
R.Muppidathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
R.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-028-028/333-A
(Thenpathu)
|
2926002000NRG23160720220788508
|
17/07/2022
|
P. Sumithra
|
2926002WL038578
|
P. Sumithra
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-028-028/341-A
(Thenpathu)
|
2926002000NRG23160720220788509
|
17/07/2022
|
Kuttiyammal
|
2926002WL038578
|
Kuttiyammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kuttiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-028-028/348-A
(Thenpathu)
|
2926002000NRG23160720220788510
|
17/07/2022
|
Soma Sundari
|
2926002WL038578
|
Soma Sundari
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
Soma Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-028-028/365-A
(Thenpathu)
|
2926002000NRG23160720220788511
|
17/07/2022
|
Muthuselvi
|
2926002WL038578
|
Muthuselvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-028-028/385-A
(Thenpathu)
|
2926002000NRG23160720220788512
|
17/07/2022
|
T.thamilselvi
|
2926002WL038578
|
T.thamilselvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-028-028/388-A
(Thenpathu)
|
2926002000NRG23160720220788513
|
17/07/2022
|
CHETHA
|
2926002WL038578
|
CHETHA
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
CHETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-028-028/390-A
(Thenpathu)
|
2926002000NRG23160720220788514
|
17/07/2022
|
murugan
|
2926002WL038578
|
murugan
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-028-028/393-A
(Thenpathu)
|
2926002000NRG23160720220788515
|
17/07/2022
|
patchiyammal
|
2926002WL038578
|
patchiyammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
patchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-002-028-028/421-A
(Thenpathu)
|
2926002000NRG23160720220788516
|
17/07/2022
|
KAMALA
|
2926002WL038578
|
KAMALA
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-002-028-028/434-A
(Thenpathu)
|
2926002000NRG23160720220788518
|
17/07/2022
|
VIMALA
|
2926002WL038578
|
VIMALA
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-028-028/54-A
(Thenpathu)
|
2926002000NRG23160720220788519
|
17/07/2022
|
A.Gomathi
|
2926002WL038578
|
A.Gomathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-028-028/56-A
(Thenpathu)
|
2926002000NRG23160720220788520
|
17/07/2022
|
P.Mariammal
|
2926002WL038578
|
P.Mariammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-028-028/58-A
(Thenpathu)
|
2926002000NRG23160720220788521
|
17/07/2022
|
M.Ponnammal
|
2926002WL038578
|
M.Ponnammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-028-028/61-A
(Thenpathu)
|
2926002000NRG23160720220788522
|
17/07/2022
|
M.Indra
|
2926002WL038578
|
M.Indra
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-028-028/62-A
(Thenpathu)
|
2926002000NRG23160720220788523
|
17/07/2022
|
S.Radha
|
2926002WL038578
|
S.Radha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-028-028/65-A
(Thenpathu)
|
2926002000NRG23160720220788524
|
17/07/2022
|
R.Thenmozhi
|
2926002WL038578
|
R.Thenmozhi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-028-028/66-A
(Thenpathu)
|
2926002000NRG23160720220788525
|
17/07/2022
|
K.Mookkammal
|
2926002WL038578
|
K.Mookkammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-002-028-028/67-A
(Thenpathu)
|
2926002000NRG23160720220788526
|
17/07/2022
|
E.Velammal
|
2926002WL038578
|
E.Velammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
E.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-002-028-028/68-A
(Thenpathu)
|
2926002000NRG23160720220788527
|
17/07/2022
|
S.Velammal
|
2926002WL038578
|
S.Velammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-002-028-028/69-A
(Thenpathu)
|
2926002000NRG23160720220788528
|
17/07/2022
|
A.Lakshmi
|
2926002WL038578
|
A.Lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-028-028/70-A
(Thenpathu)
|
2926002000NRG23160720220788529
|
17/07/2022
|
M.Chandra
|
2926002WL038578
|
M.Chandra
|
00177
|
IOBA0000094
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-002-028-028/71-A
(Thenpathu)
|
2926002000NRG23160720220788531
|
17/07/2022
|
S.Saraswathi
|
2926002WL038578
|
S.Saraswathi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-028-028/71-A
(Thenpathu)
|
2926002000NRG23160720220788530
|
17/07/2022
|
V.Subbaiah
|
2926002WL038578
|
V.Subbaiah
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
V.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-028-028/73-A
(Thenpathu)
|
2926002000NRG23160720220788532
|
17/07/2022
|
R.Lakshmi
|
2926002WL038578
|
R.Lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-028-028/74-A
(Thenpathu)
|
2926002000NRG23160720220788533
|
17/07/2022
|
M.Pappa
|
2926002WL038578
|
M.Pappa
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-002-028-028/75-A
(Thenpathu)
|
2926002000NRG23160720220788535
|
17/07/2022
|
E.Pushpam
|
2926002WL038578
|
E.Pushpam
|
00177
|
IOBA0000094
|
900
|
900
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANUR
|
TN-26-002-028-028/75-A
(Thenpathu)
|
2926002000NRG23160720220788534
|
17/07/2022
|
O.Esakki
|
2926002WL038578
|
O.Esakki
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
O.Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-028-028/77-A
(Thenpathu)
|
2926002000NRG23160720220788536
|
17/07/2022
|
P.Malathi
|
2926002WL038578
|
P.Malathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
P.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-028-028/78-A
(Thenpathu)
|
2926002000NRG23160720220788537
|
17/07/2022
|
K.Pappa
|
2926002WL038578
|
K.Pappa
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-028-028/81-A
(Thenpathu)
|
2926002000NRG23160720220788538
|
17/07/2022
|
K.Saraswathi
|
2926002WL038578
|
K.Saraswathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-002-028-028/83-A
(Thenpathu)
|
2926002000NRG23160720220788539
|
17/07/2022
|
M.Arumugam
|
2926002WL038578
|
M.Arumugam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-002-028-028/89-A
(Thenpathu)
|
2926002000NRG23160720220788541
|
17/07/2022
|
A.Santhi
|
2926002WL038578
|
A.Santhi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-028-028/90-A
(Thenpathu)
|
2926002000NRG23160720220788542
|
17/07/2022
|
T.Kaniammal
|
2926002WL038578
|
T.Kaniammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Kaniammal
|
IDBI BANK(607095)
|
|
105
|
MANUR
|
TN-26-002-028-028/91-A
(Thenpathu)
|
2926002000NRG23160720220788543
|
17/07/2022
|
R.Sundaram
|
2926002WL038578
|
R.Sundaram
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-002-028-028/92-A
(Thenpathu)
|
2926002000NRG23160720220788544
|
17/07/2022
|
A.Arumugathal
|
2926002WL038578
|
A.Arumugathal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Arumugathal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-002-028-028/93-A
(Thenpathu)
|
2926002000NRG23160720220788545
|
17/07/2022
|
M.Paun
|
2926002WL038578
|
M.Paun
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Paun
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-002-028-028/95-A
(Thenpathu)
|
2926002000NRG23160720220788546
|
17/07/2022
|
T.Ganapathy pushpam
|
2926002WL038578
|
T.Ganapathy pushpam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Ganapathy pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-002-028-028/96-A
(Thenpathu)
|
2926002000NRG23160720220788547
|
17/07/2022
|
M.Esakkiammal
|
2926002WL038578
|
M.Esakkiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-002-028-028/98-A
(Thenpathu)
|
2926002000NRG23160720220788548
|
17/07/2022
|
V.Helen Mary
|
2926002WL038578
|
V.Helen Mary
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Helen Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90898
|
90898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90898
|
90898
|
|
|
|
|
|
|
|