|
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)
|
2926002000NRG23050820220969425
|
05/08/2022
|
REVATHI
|
2926002WL047142
|
REVATHI
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-004/379-A
(Thenpathu)
|
2926002000NRG23050820220969426
|
05/08/2022
|
Alghu rani
|
2926002WL047142
|
Alghu rani
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alghu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-028-004/381-A
(Thenpathu)
|
2926002000NRG23050820220969427
|
05/08/2022
|
P.Pakkiya lakshmi
|
2926002WL047142
|
P.Pakkiya lakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Pakkiya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-028-004/382-A
(Thenpathu)
|
2926002000NRG23050820220969428
|
05/08/2022
|
Murugammal
|
2926002WL047142
|
Murugammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-028-004/386-A
(Thenpathu)
|
2926002000NRG23050820220969429
|
05/08/2022
|
Malarvizhi
|
2926002WL047142
|
Malarvizhi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-004/399-A
(Thenpathu)
|
2926002000NRG23050820220969430
|
05/08/2022
|
valli
|
2926002WL047142
|
valli
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/101-A
(Thenpathu)
|
2926002000NRG23050820220969437
|
05/08/2022
|
A.Madathi
|
2926002WL047142
|
A.Madathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-028-028/102-A
(Thenpathu)
|
2926002000NRG23050820220969438
|
05/08/2022
|
V.Chellammal
|
2926002WL047142
|
V.Chellammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-028-028/103-A
(Thenpathu)
|
2926002000NRG23050820220969439
|
05/08/2022
|
J.Santhi
|
2926002WL047142
|
J.Santhi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-028-028/106-A
(Thenpathu)
|
2926002000NRG23050820220969440
|
05/08/2022
|
M.Shunmugathai
|
2926002WL047142
|
M.Shunmugathai
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Shunmugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANUR
|
TN-26-002-028-028/109-A
(Thenpathu)
|
2926002000NRG23050820220969441
|
05/08/2022
|
A.Mookkammal
|
2926002WL047142
|
A.Mookkammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-028-028/112-A
(Thenpathu)
|
2926002000NRG23050820220969443
|
05/08/2022
|
Ravi
|
2926002WL047142
|
Ravi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/121-A
(Thenpathu)
|
2926002000NRG23050820220969445
|
05/08/2022
|
M.Mookkammal
|
2926002WL047142
|
M.Mookkammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-028-028/122-A
(Thenpathu)
|
2926002000NRG23050820220969446
|
05/08/2022
|
S.Chellammal
|
2926002WL047142
|
S.Chellammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-028-028/124-A
(Thenpathu)
|
2926002000NRG23050820220969447
|
05/08/2022
|
A.Madathi
|
2926002WL047142
|
A.Madathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-028-028/125-A
(Thenpathu)
|
2926002000NRG23050820220969448
|
05/08/2022
|
P.Padma
|
2926002WL047142
|
P.Padma
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/126-A
(Thenpathu)
|
2926002000NRG23050820220969449
|
05/08/2022
|
V.Karuppayeeammal
|
2926002WL047142
|
V.Karuppayeeammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Karuppayeeammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-028-028/127-A
(Thenpathu)
|
2926002000NRG23050820220969450
|
05/08/2022
|
S.Kalaiarasi
|
2926002WL047142
|
S.Kalaiarasi
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-028-028/129-A
(Thenpathu)
|
2926002000NRG23050820220969451
|
05/08/2022
|
M.Mariammal
|
2926002WL047142
|
M.Mariammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-028-028/130-A
(Thenpathu)
|
2926002000NRG23050820220969452
|
05/08/2022
|
S.Chandra
|
2926002WL047142
|
S.Chandra
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-028-028/131-A
(Thenpathu)
|
2926002000NRG23050820220969453
|
05/08/2022
|
N.Petchiammal
|
2926002WL047142
|
N.Petchiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-028-028/136-A
(Thenpathu)
|
2926002000NRG23050820220969454
|
05/08/2022
|
M.Sivanammal
|
2926002WL047142
|
M.Sivanammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-028-028/146-A
(Thenpathu)
|
2926002000NRG23050820220969455
|
05/08/2022
|
Vimala
|
2926002WL047142
|
Vimala
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-028-028/149-A
(Thenpathu)
|
2926002000NRG23050820220969456
|
05/08/2022
|
K.Kamala
|
2926002WL047142
|
K.Kamala
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-028-028/154-A
(Thenpathu)
|
2926002000NRG23050820220969457
|
05/08/2022
|
L.Manickavalli
|
2926002WL047142
|
L.Manickavalli
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
L.Manickavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-028-028/156-A
(Thenpathu)
|
2926002000NRG23050820220969458
|
05/08/2022
|
N.Gomathi
|
2926002WL047142
|
N.Gomathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-028-028/161-A
(Thenpathu)
|
2926002000NRG23050820220969459
|
05/08/2022
|
C.Sendu
|
2926002WL047142
|
C.Sendu
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-028-028/162-A
(Thenpathu)
|
2926002000NRG23050820220969460
|
05/08/2022
|
T.Devi
|
2926002WL047142
|
T.Devi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Devi
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-028-028/163-A
(Thenpathu)
|
2926002000NRG23050820220969461
|
05/08/2022
|
K.Eswari
|
2926002WL047142
|
K.Eswari
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-028-028/166-A
(Thenpathu)
|
2926002000NRG23050820220969462
|
05/08/2022
|
S.Mudhul meera
|
2926002WL047142
|
S.Mudhul meera
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Mudhul meera
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-028-028/170-A
(Thenpathu)
|
2926002000NRG23050820220969464
|
05/08/2022
|
J.Valli
|
2926002WL047142
|
J.Valli
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
J.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-028-028/174-A
(Thenpathu)
|
2926002000NRG23050820220969465
|
05/08/2022
|
ARUMUGAM
|
2926002WL047142
|
ARUMUGAM
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-028-028/176-A
(Thenpathu)
|
2926002000NRG23050820220969466
|
05/08/2022
|
M.Paulthai
|
2926002WL047142
|
M.Paulthai
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Paulthai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-028-028/177-A
(Thenpathu)
|
2926002000NRG23050820220969467
|
05/08/2022
|
S.Latha
|
2926002WL047142
|
S.Latha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-028-028/178-A
(Thenpathu)
|
2926002000NRG23050820220969468
|
05/08/2022
|
K.Anandan
|
2926002WL047142
|
K.Anandan
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Anandan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-028-028/179-A
(Thenpathu)
|
2926002000NRG23050820220969469
|
05/08/2022
|
M.Esakiammal
|
2926002WL047142
|
M.Esakiammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-028-028/182-A
(Thenpathu)
|
2926002000NRG23050820220969470
|
05/08/2022
|
S.Neela
|
2926002WL047142
|
S.Neela
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-028-028/184-A
(Thenpathu)
|
2926002000NRG23050820220969471
|
05/08/2022
|
M.Chandra
|
2926002WL047142
|
M.Chandra
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-028-028/187-A
(Thenpathu)
|
2926002000NRG23050820220969472
|
05/08/2022
|
Pitchai Vadivu
|
2926002WL047142
|
Pitchai Vadivu
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pitchai Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-028-028/201-A
(Thenpathu)
|
2926002000NRG23050820220969474
|
05/08/2022
|
J.Kala
|
2926002WL047142
|
J.Kala
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-028-028/206-A
(Thenpathu)
|
2926002000NRG23050820220969475
|
05/08/2022
|
A.Esakkiammal
|
2926002WL047142
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-028-028/217-A
(Thenpathu)
|
2926002000NRG23050820220969476
|
05/08/2022
|
M.Malliga
|
2926002WL047142
|
M.Malliga
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-028-028/221-A
(Thenpathu)
|
2926002000NRG23050820220969477
|
05/08/2022
|
R.Kala Selvi
|
2926002WL047142
|
R.Kala Selvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
R.Kala Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-028-028/222-A
(Thenpathu)
|
2926002000NRG23050820220969478
|
05/08/2022
|
I.Mallika
|
2926002WL047142
|
I.Mallika
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
I.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-028-028/223-A
(Thenpathu)
|
2926002000NRG23050820220969479
|
05/08/2022
|
R.Meenakshi
|
2926002WL047142
|
R.Meenakshi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Meenakshi
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-028-028/227-A
(Thenpathu)
|
2926002000NRG23050820220969480
|
05/08/2022
|
Santhi
|
2926002WL047142
|
Santhi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-028-028/229-A
(Thenpathu)
|
2926002000NRG23050820220969481
|
05/08/2022
|
T.Janaki
|
2926002WL047142
|
T.Janaki
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
T.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-028-028/234-A
(Thenpathu)
|
2926002000NRG23050820220969482
|
05/08/2022
|
A.Packiam
|
2926002WL047142
|
A.Packiam
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-028-028/237-A
(Thenpathu)
|
2926002000NRG23050820220969483
|
05/08/2022
|
S.Eswaran
|
2926002WL047142
|
S.Eswaran
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-028-028/246-A
(Thenpathu)
|
2926002000NRG23050820220969484
|
05/08/2022
|
P.THENMOZHI
|
2926002WL047142
|
P.THENMOZHI
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-028-028/248-A
(Thenpathu)
|
2926002000NRG23050820220969485
|
05/08/2022
|
N.Pappa
|
2926002WL047142
|
N.Pappa
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-028-028/255-A
(Thenpathu)
|
2926002000NRG23050820220969486
|
05/08/2022
|
T.Nallammal
|
2926002WL047142
|
T.Nallammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
T.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-028-028/256-A
(Thenpathu)
|
2926002000NRG23050820220969487
|
05/08/2022
|
K.Gowri
|
2926002WL047142
|
K.Gowri
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-028-028/257-A
(Thenpathu)
|
2926002000NRG23050820220969488
|
05/08/2022
|
V.Petchiammal
|
2926002WL047142
|
V.Petchiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-028-028/261-A
(Thenpathu)
|
2926002000NRG23050820220969489
|
05/08/2022
|
T.Vignesh
|
2926002WL047142
|
T.Vignesh
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
T.Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-028-028/263-A
(Thenpathu)
|
2926002000NRG23050820220969490
|
05/08/2022
|
P.Muthumari
|
2926002WL047142
|
P.Muthumari
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-028-028/264-A
(Thenpathu)
|
2926002000NRG23050820220969491
|
05/08/2022
|
S.Lakshmi
|
2926002WL047142
|
S.Lakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-028-028/267-A
(Thenpathu)
|
2926002000NRG23050820220969493
|
05/08/2022
|
N.Saroja
|
2926002WL047142
|
N.Saroja
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-028-028/270-A
(Thenpathu)
|
2926002000NRG23050820220969494
|
05/08/2022
|
S.Seetha Lakshmi
|
2926002WL047142
|
S.Seetha Lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-028-028/285-A
(Thenpathu)
|
2926002000NRG23050820220969495
|
05/08/2022
|
S.Pari Pooranam
|
2926002WL047142
|
S.Pari Pooranam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Pari Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-028-028/306-A
(Thenpathu)
|
2926002000NRG23050820220969496
|
05/08/2022
|
M.Siva
|
2926002WL047142
|
M.Siva
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Siva
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-028-028/307-A
(Thenpathu)
|
2926002000NRG23050820220969497
|
05/08/2022
|
G.Radha
|
2926002WL047142
|
G.Radha
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-028-028/312-A
(Thenpathu)
|
2926002000NRG23050820220969498
|
05/08/2022
|
Karuppammal
|
2926002WL047142
|
Karuppammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-028-028/323-A
(Thenpathu)
|
2926002000NRG23050820220969500
|
05/08/2022
|
A.Esakkiammal
|
2926002WL047142
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-028-028/324-A
(Thenpathu)
|
2926002000NRG23050820220969501
|
05/08/2022
|
R.Muppidathi
|
2926002WL047142
|
R.Muppidathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
R.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-028-028/333-A
(Thenpathu)
|
2926002000NRG23050820220969502
|
05/08/2022
|
P. Sumithra
|
2926002WL047142
|
P. Sumithra
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P. Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-028-028/341-A
(Thenpathu)
|
2926002000NRG23050820220969503
|
05/08/2022
|
Kuttiyammal
|
2926002WL047142
|
Kuttiyammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuttiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-028-028/348-A
(Thenpathu)
|
2926002000NRG23050820220969504
|
05/08/2022
|
Soma Sundari
|
2926002WL047142
|
Soma Sundari
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
Soma Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-028-028/365-A
(Thenpathu)
|
2926002000NRG23050820220969505
|
05/08/2022
|
Muthuselvi
|
2926002WL047142
|
Muthuselvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-028-028/385-A
(Thenpathu)
|
2926002000NRG23050820220969506
|
05/08/2022
|
T.thamilselvi
|
2926002WL047142
|
T.thamilselvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
T.thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-028-028/388-A
(Thenpathu)
|
2926002000NRG23050820220969507
|
05/08/2022
|
CHETHA
|
2926002WL047142
|
CHETHA
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
17/08/2022
|
|
016957373
|
|
CHETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-028-028/390-A
(Thenpathu)
|
2926002000NRG23050820220969508
|
05/08/2022
|
murugan
|
2926002WL047142
|
murugan
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-028-028/393-A
(Thenpathu)
|
2926002000NRG23050820220969509
|
05/08/2022
|
patchiyammal
|
2926002WL047142
|
patchiyammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
patchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-028-028/417-A
(Thenpathu)
|
2926002000NRG23050820220969510
|
05/08/2022
|
VELAMMAL
|
2926002WL047142
|
VELAMMAL
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-028-028/421-A
(Thenpathu)
|
2926002000NRG23050820220969511
|
05/08/2022
|
KAMALA
|
2926002WL047142
|
KAMALA
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-002-028-028/434-A
(Thenpathu)
|
2926002000NRG23050820220969513
|
05/08/2022
|
VIMALA
|
2926002WL047142
|
VIMALA
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
17/08/2022
|
|
016957373
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-028-028/54-A
(Thenpathu)
|
2926002000NRG23050820220969514
|
05/08/2022
|
A.Gomathi
|
2926002WL047142
|
A.Gomathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-028-028/56-A
(Thenpathu)
|
2926002000NRG23050820220969515
|
05/08/2022
|
P.Mariammal
|
2926002WL047142
|
P.Mariammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-028-028/58-A
(Thenpathu)
|
2926002000NRG23050820220969516
|
05/08/2022
|
M.Ponnammal
|
2926002WL047142
|
M.Ponnammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-028-028/61-A
(Thenpathu)
|
2926002000NRG23050820220969517
|
05/08/2022
|
M.Indra
|
2926002WL047142
|
M.Indra
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-002-028-028/62-A
(Thenpathu)
|
2926002000NRG23050820220969518
|
05/08/2022
|
S.Radha
|
2926002WL047142
|
S.Radha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-028-028/66-A
(Thenpathu)
|
2926002000NRG23050820220969519
|
05/08/2022
|
K.Mookkammal
|
2926002WL047142
|
K.Mookkammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-002-028-028/67-A
(Thenpathu)
|
2926002000NRG23050820220969520
|
05/08/2022
|
E.Velammal
|
2926002WL047142
|
E.Velammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-028-028/68-A
(Thenpathu)
|
2926002000NRG23050820220969521
|
05/08/2022
|
S.Velammal
|
2926002WL047142
|
S.Velammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-002-028-028/73-A
(Thenpathu)
|
2926002000NRG23050820220969522
|
05/08/2022
|
R.Lakshmi
|
2926002WL047142
|
R.Lakshmi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-028-028/74-A
(Thenpathu)
|
2926002000NRG23050820220969523
|
05/08/2022
|
M.Pappa
|
2926002WL047142
|
M.Pappa
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-028-028/75-A
(Thenpathu)
|
2926002000NRG23050820220969525
|
05/08/2022
|
E.Pushpam
|
2926002WL047142
|
E.Pushpam
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
17/08/2022
|
|
016957373
|
|
E.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-028-028/75-A
(Thenpathu)
|
2926002000NRG23050820220969524
|
05/08/2022
|
O.Esakki
|
2926002WL047142
|
O.Esakki
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
O.Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-028-028/77-A
(Thenpathu)
|
2926002000NRG23050820220969526
|
05/08/2022
|
P.Malathi
|
2926002WL047142
|
P.Malathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
P.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-028-028/78-A
(Thenpathu)
|
2926002000NRG23050820220969527
|
05/08/2022
|
K.Pappa
|
2926002WL047142
|
K.Pappa
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-028-028/81-A
(Thenpathu)
|
2926002000NRG23050820220969528
|
05/08/2022
|
K.Saraswathi
|
2926002WL047142
|
K.Saraswathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-028-028/83-A
(Thenpathu)
|
2926002000NRG23050820220969529
|
05/08/2022
|
M.Arumugam
|
2926002WL047142
|
M.Arumugam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-002-028-028/89-A
(Thenpathu)
|
2926002000NRG23050820220969531
|
05/08/2022
|
A.Santhi
|
2926002WL047142
|
A.Santhi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/08/2022
|
|
016957373
|
|
A.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-028-028/90-A
(Thenpathu)
|
2926002000NRG23050820220969532
|
05/08/2022
|
T.Kaniammal
|
2926002WL047142
|
T.Kaniammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
T.Kaniammal
|
IDBI BANK(607095)
|
|
95
|
MANUR
|
TN-26-002-028-028/91-A
(Thenpathu)
|
2926002000NRG23050820220969533
|
05/08/2022
|
R.Sundaram
|
2926002WL047142
|
R.Sundaram
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-028-028/92-A
(Thenpathu)
|
2926002000NRG23050820220969534
|
05/08/2022
|
A.Arumugathal
|
2926002WL047142
|
A.Arumugathal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Arumugathal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-002-028-028/93-A
(Thenpathu)
|
2926002000NRG23050820220969535
|
05/08/2022
|
M.Paun
|
2926002WL047142
|
M.Paun
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Paun
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-002-028-028/96-A
(Thenpathu)
|
2926002000NRG23050820220969536
|
05/08/2022
|
M.Esakkiammal
|
2926002WL047142
|
M.Esakkiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-002-028-028/98-A
(Thenpathu)
|
2926002000NRG23050820220969537
|
05/08/2022
|
V.Helen Mary
|
2926002WL047142
|
V.Helen Mary
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.Helen Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100855
|
100855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100855
|
100855
|
|
|
|
|
|
|
|