|
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)
|
2926002000NRG23300920221451285
|
30/09/2022
|
REVATHI
|
2926002WL065547
|
REVATHI
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-004/379-A
(Thenpathu)
|
2926002000NRG23300920221451286
|
30/09/2022
|
Alghu rani
|
2926002WL065547
|
Alghu rani
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
Alghu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-028-004/381-A
(Thenpathu)
|
2926002000NRG23300920221451287
|
30/09/2022
|
P.Pakkiya lakshmi
|
2926002WL065547
|
P.Pakkiya lakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Pakkiya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-028-004/399-A
(Thenpathu)
|
2926002000NRG23300920221451288
|
30/09/2022
|
valli
|
2926002WL065547
|
valli
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-028-028/101-A
(Thenpathu)
|
2926002000NRG23300920221451294
|
30/09/2022
|
A.Madathi
|
2926002WL065547
|
A.Madathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-028/102-A
(Thenpathu)
|
2926002000NRG23300920221451295
|
30/09/2022
|
V.Chellammal
|
2926002WL065547
|
V.Chellammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/103-A
(Thenpathu)
|
2926002000NRG23300920221451296
|
30/09/2022
|
J.Santhi
|
2926002WL065547
|
J.Santhi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
J.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-028-028/106-A
(Thenpathu)
|
2926002000NRG23300920221451297
|
30/09/2022
|
M.Shunmugathai
|
2926002WL065547
|
M.Shunmugathai
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Shunmugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANUR
|
TN-26-002-028-028/109-A
(Thenpathu)
|
2926002000NRG23300920221451298
|
30/09/2022
|
A.Mookkammal
|
2926002WL065547
|
A.Mookkammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-028-028/112-A
(Thenpathu)
|
2926002000NRG23300920221451299
|
30/09/2022
|
Ravi
|
2926002WL065547
|
Ravi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-028-028/121-A
(Thenpathu)
|
2926002000NRG23300920221451300
|
30/09/2022
|
M.Mookkammal
|
2926002WL065547
|
M.Mookkammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-028-028/122-A
(Thenpathu)
|
2926002000NRG23300920221451301
|
30/09/2022
|
S.Chellammal
|
2926002WL065547
|
S.Chellammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/127-A
(Thenpathu)
|
2926002000NRG23300920221451302
|
30/09/2022
|
S.Kalaiarasi
|
2926002WL065547
|
S.Kalaiarasi
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-028-028/129-A
(Thenpathu)
|
2926002000NRG23300920221451303
|
30/09/2022
|
M.Mariammal
|
2926002WL065547
|
M.Mariammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-028-028/130-A
(Thenpathu)
|
2926002000NRG23300920221451304
|
30/09/2022
|
S.Chandra
|
2926002WL065547
|
S.Chandra
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-028-028/131-A
(Thenpathu)
|
2926002000NRG23300920221451305
|
30/09/2022
|
N.Petchiammal
|
2926002WL065547
|
N.Petchiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/136-A
(Thenpathu)
|
2926002000NRG23300920221451306
|
30/09/2022
|
M.Sivanammal
|
2926002WL065547
|
M.Sivanammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-028-028/141-A
(Thenpathu)
|
2926002000NRG23300920221451307
|
30/09/2022
|
N.Petchiammal
|
2926002WL065547
|
N.Petchiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-028-028/143-A
(Thenpathu)
|
2926002000NRG23300920221451308
|
30/09/2022
|
S.Subbulakshmi
|
2926002WL065547
|
S.Subbulakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-028-028/149-A
(Thenpathu)
|
2926002000NRG23300920221451309
|
30/09/2022
|
K.Kamala
|
2926002WL065547
|
K.Kamala
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-028-028/154-A
(Thenpathu)
|
2926002000NRG23300920221451310
|
30/09/2022
|
L.Manickavalli
|
2926002WL065547
|
L.Manickavalli
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
L.Manickavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-028-028/156-A
(Thenpathu)
|
2926002000NRG23300920221451311
|
30/09/2022
|
N.Gomathi
|
2926002WL065547
|
N.Gomathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-028-028/162-A
(Thenpathu)
|
2926002000NRG23300920221451312
|
30/09/2022
|
T.Devi
|
2926002WL065547
|
T.Devi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Devi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-028-028/163-A
(Thenpathu)
|
2926002000NRG23300920221451313
|
30/09/2022
|
K.Eswari
|
2926002WL065547
|
K.Eswari
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-028-028/166-A
(Thenpathu)
|
2926002000NRG23300920221451314
|
30/09/2022
|
S.Mudhul meera
|
2926002WL065547
|
S.Mudhul meera
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Mudhul meera
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-028-028/170-A
(Thenpathu)
|
2926002000NRG23300920221451316
|
30/09/2022
|
J.Valli
|
2926002WL065547
|
J.Valli
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
J.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-028-028/172-A
(Thenpathu)
|
2926002000NRG23300920221451317
|
30/09/2022
|
M.Saroja
|
2926002WL065547
|
M.Saroja
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-028-028/174-A
(Thenpathu)
|
2926002000NRG23300920221451318
|
30/09/2022
|
ARUMUGAM
|
2926002WL065547
|
ARUMUGAM
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-028-028/177-A
(Thenpathu)
|
2926002000NRG23300920221451319
|
30/09/2022
|
S.Latha
|
2926002WL065547
|
S.Latha
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-028-028/178-A
(Thenpathu)
|
2926002000NRG23300920221451320
|
30/09/2022
|
K.Anandan
|
2926002WL065547
|
K.Anandan
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Anandan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-028-028/179-A
(Thenpathu)
|
2926002000NRG23300920221451321
|
30/09/2022
|
M.Esakiammal
|
2926002WL065547
|
M.Esakiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-028-028/184-A
(Thenpathu)
|
2926002000NRG23300920221451322
|
30/09/2022
|
M.Chandra
|
2926002WL065547
|
M.Chandra
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-028-028/201-A
(Thenpathu)
|
2926002000NRG23300920221451325
|
30/09/2022
|
J.Kala
|
2926002WL065547
|
J.Kala
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
J.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-028-028/206-A
(Thenpathu)
|
2926002000NRG23300920221451326
|
30/09/2022
|
A.Esakkiammal
|
2926002WL065547
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-028-028/221-A
(Thenpathu)
|
2926002000NRG23300920221451327
|
30/09/2022
|
R.Kala Selvi
|
2926002WL065547
|
R.Kala Selvi
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Kala Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-028-028/222-A
(Thenpathu)
|
2926002000NRG23300920221451328
|
30/09/2022
|
I.Mallika
|
2926002WL065547
|
I.Mallika
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
I.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-028-028/223-A
(Thenpathu)
|
2926002000NRG23300920221451329
|
30/09/2022
|
R.Meenakshi
|
2926002WL065547
|
R.Meenakshi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Meenakshi
|
CANARA BANK(508532)
|
|
38
|
MANUR
|
TN-26-002-028-028/224-A
(Thenpathu)
|
2926002000NRG23300920221451330
|
30/09/2022
|
S.Ramalakshmi
|
2926002WL065547
|
S.Ramalakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-028-028/227-A
(Thenpathu)
|
2926002000NRG23300920221451331
|
30/09/2022
|
Santhi
|
2926002WL065547
|
Santhi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-028-028/229-A
(Thenpathu)
|
2926002000NRG23300920221451332
|
30/09/2022
|
T.Janaki
|
2926002WL065547
|
T.Janaki
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-028-028/234-A
(Thenpathu)
|
2926002000NRG23300920221451333
|
30/09/2022
|
A.Packiam
|
2926002WL065547
|
A.Packiam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-028-028/237-A
(Thenpathu)
|
2926002000NRG23300920221451334
|
30/09/2022
|
S.Eswaran
|
2926002WL065547
|
S.Eswaran
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-028-028/247-A
(Thenpathu)
|
2926002000NRG23300920221451335
|
30/09/2022
|
S.Madathiammal
|
2926002WL065547
|
S.Madathiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-028-028/248-A
(Thenpathu)
|
2926002000NRG23300920221451336
|
30/09/2022
|
N.Pappa
|
2926002WL065547
|
N.Pappa
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-028-028/255-A
(Thenpathu)
|
2926002000NRG23300920221451337
|
30/09/2022
|
T.Nallammal
|
2926002WL065547
|
T.Nallammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-028-028/256-A
(Thenpathu)
|
2926002000NRG23300920221451338
|
30/09/2022
|
K.Gowri
|
2926002WL065547
|
K.Gowri
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-028-028/257-A
(Thenpathu)
|
2926002000NRG23300920221451339
|
30/09/2022
|
V.Petchiammal
|
2926002WL065547
|
V.Petchiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-028-028/261-A
(Thenpathu)
|
2926002000NRG23300920221451340
|
30/09/2022
|
T.Vignesh
|
2926002WL065547
|
T.Vignesh
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-028-028/263-A
(Thenpathu)
|
2926002000NRG23300920221451341
|
30/09/2022
|
P.Muthumari
|
2926002WL065547
|
P.Muthumari
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-028-028/264-A
(Thenpathu)
|
2926002000NRG23300920221451342
|
30/09/2022
|
S.Lakshmi
|
2926002WL065547
|
S.Lakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-028-028/270-A
(Thenpathu)
|
2926002000NRG23300920221451344
|
30/09/2022
|
S.Seetha Lakshmi
|
2926002WL065547
|
S.Seetha Lakshmi
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-028-028/285-A
(Thenpathu)
|
2926002000NRG23300920221451345
|
30/09/2022
|
S.Pari Pooranam
|
2926002WL065547
|
S.Pari Pooranam
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Pari Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-028-028/306-A
(Thenpathu)
|
2926002000NRG23300920221451346
|
30/09/2022
|
M.Siva
|
2926002WL065547
|
M.Siva
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Siva
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-028-028/307-A
(Thenpathu)
|
2926002000NRG23300920221451347
|
30/09/2022
|
G.Radha
|
2926002WL065547
|
G.Radha
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-028-028/312-A
(Thenpathu)
|
2926002000NRG23300920221451348
|
30/09/2022
|
Karuppammal
|
2926002WL065547
|
Karuppammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-028-028/323-A
(Thenpathu)
|
2926002000NRG23300920221451350
|
30/09/2022
|
A.Esakkiammal
|
2926002WL065547
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-028-028/324-A
(Thenpathu)
|
2926002000NRG23300920221451351
|
30/09/2022
|
R.Muppidathi
|
2926002WL065547
|
R.Muppidathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
R.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-028-028/333-A
(Thenpathu)
|
2926002000NRG23300920221451352
|
30/09/2022
|
P. Sumithra
|
2926002WL065547
|
P. Sumithra
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-028-028/341-A
(Thenpathu)
|
2926002000NRG23300920221451353
|
30/09/2022
|
Kuttiyammal
|
2926002WL065547
|
Kuttiyammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuttiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-028-028/365-A
(Thenpathu)
|
2926002000NRG23300920221451354
|
30/09/2022
|
Muthuselvi
|
2926002WL065547
|
Muthuselvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-028-028/385-A
(Thenpathu)
|
2926002000NRG23300920221451355
|
30/09/2022
|
T.thamilselvi
|
2926002WL065547
|
T.thamilselvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
T.thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-028-028/388-A
(Thenpathu)
|
2926002000NRG23300920221451356
|
30/09/2022
|
CHETHA
|
2926002WL065547
|
CHETHA
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-028-028/390-A
(Thenpathu)
|
2926002000NRG23300920221451357
|
30/09/2022
|
murugan
|
2926002WL065547
|
murugan
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-028-028/393-A
(Thenpathu)
|
2926002000NRG23300920221451358
|
30/09/2022
|
patchiyammal
|
2926002WL065547
|
patchiyammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
patchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-028-028/417-A
(Thenpathu)
|
2926002000NRG23300920221451359
|
30/09/2022
|
VELAMMAL
|
2926002WL065547
|
VELAMMAL
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361442
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-028-028/421-A
(Thenpathu)
|
2926002000NRG23300920221451360
|
30/09/2022
|
KAMALA
|
2926002WL065547
|
KAMALA
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-028-028/434-A
(Thenpathu)
|
2926002000NRG23300920221451362
|
30/09/2022
|
VIMALA
|
2926002WL065547
|
VIMALA
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-028-028/54-A
(Thenpathu)
|
2926002000NRG23300920221451363
|
30/09/2022
|
A.Gomathi
|
2926002WL065547
|
A.Gomathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-028-028/58-A
(Thenpathu)
|
2926002000NRG23300920221451364
|
30/09/2022
|
M.Ponnammal
|
2926002WL065547
|
M.Ponnammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
M.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-028-028/61-A
(Thenpathu)
|
2926002000NRG23300920221451365
|
30/09/2022
|
M.Indra
|
2926002WL065547
|
M.Indra
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-028-028/65-A
(Thenpathu)
|
2926002000NRG23300920221451366
|
30/09/2022
|
R.Thenmozhi
|
2926002WL065547
|
R.Thenmozhi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-028-028/66-A
(Thenpathu)
|
2926002000NRG23300920221451367
|
30/09/2022
|
K.Mookkammal
|
2926002WL065547
|
K.Mookkammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-028-028/67-A
(Thenpathu)
|
2926002000NRG23300920221451368
|
30/09/2022
|
E.Velammal
|
2926002WL065547
|
E.Velammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
E.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-028-028/68-A
(Thenpathu)
|
2926002000NRG23300920221451369
|
30/09/2022
|
S.Velammal
|
2926002WL065547
|
S.Velammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-028-028/70-A
(Thenpathu)
|
2926002000NRG23300920221451370
|
30/09/2022
|
M.Chandra
|
2926002WL065547
|
M.Chandra
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-028-028/73-A
(Thenpathu)
|
2926002000NRG23300920221451371
|
30/09/2022
|
R.Lakshmi
|
2926002WL065547
|
R.Lakshmi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-028-028/74-A
(Thenpathu)
|
2926002000NRG23300920221451372
|
30/09/2022
|
M.Pappa
|
2926002WL065547
|
M.Pappa
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-002-028-028/77-A
(Thenpathu)
|
2926002000NRG23300920221451373
|
30/09/2022
|
P.Malathi
|
2926002WL065547
|
P.Malathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
P.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-028-028/78-A
(Thenpathu)
|
2926002000NRG23300920221451374
|
30/09/2022
|
K.Pappa
|
2926002WL065547
|
K.Pappa
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-028-028/81-A
(Thenpathu)
|
2926002000NRG23300920221451375
|
30/09/2022
|
K.Saraswathi
|
2926002WL065547
|
K.Saraswathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-002-028-028/83-A
(Thenpathu)
|
2926002000NRG23300920221451376
|
30/09/2022
|
M.Arumugam
|
2926002WL065547
|
M.Arumugam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-028-028/89-A
(Thenpathu)
|
2926002000NRG23300920221451377
|
30/09/2022
|
A.Santhi
|
2926002WL065547
|
A.Santhi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
A.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-028-028/90-A
(Thenpathu)
|
2926002000NRG23300920221451378
|
30/09/2022
|
T.Kaniammal
|
2926002WL065547
|
T.Kaniammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Kaniammal
|
IDBI BANK(607095)
|
|
84
|
MANUR
|
TN-26-002-028-028/91-A
(Thenpathu)
|
2926002000NRG23300920221451379
|
30/09/2022
|
R.Sundaram
|
2926002WL065547
|
R.Sundaram
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-002-028-028/93-A
(Thenpathu)
|
2926002000NRG23300920221451380
|
30/09/2022
|
M.Paun
|
2926002WL065547
|
M.Paun
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Paun
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-028-028/95-A
(Thenpathu)
|
2926002000NRG23300920221451381
|
30/09/2022
|
T.Ganapathy pushpam
|
2926002WL065547
|
T.Ganapathy pushpam
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Ganapathy pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-028-028/96-A
(Thenpathu)
|
2926002000NRG23300920221451382
|
30/09/2022
|
M.Esakkiammal
|
2926002WL065547
|
M.Esakkiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-028-028/97-A
(Thenpathu)
|
2926002000NRG23300920221451383
|
30/09/2022
|
C.Esakiammal
|
2926002WL065547
|
C.Esakiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
030361442
|
|
C.Esakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-028-028/98-A
(Thenpathu)
|
2926002000NRG23300920221451384
|
30/09/2022
|
V.Helen Mary
|
2926002WL065547
|
V.Helen Mary
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Helen Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102991
|
102991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102991
|
102991
|
|
|
|
|
|
|
|