|
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-26-003-009-009/240-A
(Devarkulam)
|
2926003000NRG23120520220154561
|
12/05/2022
|
M.Selvaraj
|
2926003WL007148
|
M.Selvaraj
|
00468
|
UBIN0918318
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-009-001/1332-A
(Devarkulam)
|
2926003000NRG23120520220154496
|
12/05/2022
|
RATHIGA
|
2926003WL007148
|
RATHIGA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-009-001/1342-A
(Devarkulam)
|
2926003000NRG23120520220154497
|
12/05/2022
|
VIJAYA RANI
|
2926003WL007148
|
VIJAYA RANI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-009-001/1344-A
(Devarkulam)
|
2926003000NRG23120520220154498
|
12/05/2022
|
MAHESHWARI
|
2926003WL007148
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-001/1396-A
(Devarkulam)
|
2926003000NRG23120520220154499
|
12/05/2022
|
muthu rani
|
2926003WL007148
|
muthu rani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
muthu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-001/1424-A
(Devarkulam)
|
2926003000NRG23120520220154500
|
12/05/2022
|
JEMILA
|
2926003WL007148
|
JEMILA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-001/1468-A
(Devarkulam)
|
2926003000NRG23120520220154501
|
12/05/2022
|
SARANYA
|
2926003WL007148
|
SARANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-002/1330-A
(Devarkulam)
|
2926003000NRG23120520220154505
|
12/05/2022
|
Gomathi
|
2926003WL007148
|
Gomathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gomathi
|
UCO BANK(607066)
|
|
9
|
MANUR
|
TN-26-003-009-002/1376-A
(Devarkulam)
|
2926003000NRG23120520220154506
|
12/05/2022
|
MARIAMMAL
|
2926003WL007148
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/1004-A
(Devarkulam)
|
2926003000NRG23120520220154509
|
12/05/2022
|
Mallika
|
2926003WL007148
|
Mallika
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-009-009/1010-A
(Devarkulam)
|
2926003000NRG23120520220154510
|
12/05/2022
|
Uma
|
2926003WL007148
|
Uma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/1011-A
(Devarkulam)
|
2926003000NRG23120520220154511
|
12/05/2022
|
Jegatees
|
2926003WL007148
|
Jegatees
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jegatees
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-009-009/1043-A
(Devarkulam)
|
2926003000NRG23120520220154512
|
12/05/2022
|
Malathi
|
2926003WL007148
|
Malathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-009-009/1057-A
(Devarkulam)
|
2926003000NRG23120520220154513
|
12/05/2022
|
Karpakam
|
2926003WL007148
|
Karpakam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/1060-A
(Devarkulam)
|
2926003000NRG23120520220154514
|
12/05/2022
|
Meena
|
2926003WL007148
|
Meena
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/1066-A
(Devarkulam)
|
2926003000NRG23120520220154515
|
12/05/2022
|
MAruthaathal
|
2926003WL007148
|
MAruthaathal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAruthaathal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-009-009/1090-A
(Devarkulam)
|
2926003000NRG23120520220154516
|
12/05/2022
|
Meenatchi
|
2926003WL007148
|
Meenatchi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-009-009/1124-A
(Devarkulam)
|
2926003000NRG23120520220154517
|
12/05/2022
|
Mariammal
|
2926003WL007148
|
Mariammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-009-009/1126-A
(Devarkulam)
|
2926003000NRG23120520220154518
|
12/05/2022
|
Chithra
|
2926003WL007148
|
Chithra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-009-009/1143-A
(Devarkulam)
|
2926003000NRG23120520220154520
|
12/05/2022
|
Fathima
|
2926003WL007148
|
Fathima
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-009-009/115-A
(Devarkulam)
|
2926003000NRG23120520220154521
|
12/05/2022
|
V.Gomathy
|
2926003WL007148
|
V.Gomathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-009-009/1162-A
(Devarkulam)
|
2926003000NRG23120520220154522
|
12/05/2022
|
Velu
|
2926003WL007148
|
Velu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-009-009/1166-A
(Devarkulam)
|
2926003000NRG23120520220154523
|
12/05/2022
|
Malathi
|
2926003WL007148
|
Malathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-009-009/1184-A
(Devarkulam)
|
2926003000NRG23120520220154524
|
12/05/2022
|
Sangari
|
2926003WL007148
|
Sangari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sangari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-009-009/1205-A
(Devarkulam)
|
2926003000NRG23120520220154525
|
12/05/2022
|
Parvathy
|
2926003WL007148
|
Parvathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-009-009/1224-A
(Devarkulam)
|
2926003000NRG23120520220154526
|
12/05/2022
|
jamuna
|
2926003WL007148
|
jamuna
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-003-009-009/1254-A
(Devarkulam)
|
2926003000NRG23120520220154527
|
12/05/2022
|
Muthulakshmi
|
2926003WL007148
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-009-009/1256-A
(Devarkulam)
|
2926003000NRG23120520220154528
|
12/05/2022
|
Valliammal
|
2926003WL007148
|
Valliammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-009-009/1258-A
(Devarkulam)
|
2926003000NRG23120520220154529
|
12/05/2022
|
Meenatchi
|
2926003WL007148
|
Meenatchi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-009-009/1269-A
(Devarkulam)
|
2926003000NRG23120520220154531
|
12/05/2022
|
Petchiammal
|
2926003WL007148
|
Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-009-009/1292-A
(Devarkulam)
|
2926003000NRG23120520220154532
|
12/05/2022
|
Parvathi
|
2926003WL007148
|
Parvathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-009-009/1301-A
(Devarkulam)
|
2926003000NRG23120520220154533
|
12/05/2022
|
Velammal
|
2926003WL007148
|
Velammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-009-009/1317-A
(Devarkulam)
|
2926003000NRG23120520220154534
|
12/05/2022
|
Alagulakshmi
|
2926003WL007148
|
Alagulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Alagulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-009-009/1333-A
(Devarkulam)
|
2926003000NRG23120520220154535
|
12/05/2022
|
JOTHI LAKSHMI
|
2926003WL007148
|
JOTHI LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-009-009/1336-A
(Devarkulam)
|
2926003000NRG23120520220154536
|
12/05/2022
|
VAIRALAKSHMI
|
2926003WL007148
|
VAIRALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
VAIRALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-009-009/1346-A
(Devarkulam)
|
2926003000NRG23120520220154537
|
12/05/2022
|
GOMATHIYAMMAL
|
2926003WL007148
|
GOMATHIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-009-009/1375-A
(Devarkulam)
|
2926003000NRG23120520220154538
|
12/05/2022
|
ANITHA
|
2926003WL007148
|
ANITHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-009-009/1413-A
(Devarkulam)
|
2926003000NRG23120520220154539
|
12/05/2022
|
SUDHA
|
2926003WL007148
|
SUDHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-009-009/1417-A
(Devarkulam)
|
2926003000NRG23120520220154540
|
12/05/2022
|
PETCHIAMMAL
|
2926003WL007148
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-009-009/1465-A
(Devarkulam)
|
2926003000NRG23120520220154541
|
12/05/2022
|
KRISHNA VENI
|
2926003WL007148
|
KRISHNA VENI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNA VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-009-009/1489-A
(Devarkulam)
|
2926003000NRG23120520220154542
|
12/05/2022
|
PAKKIYAM
|
2926003WL007148
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-003-009-009/1495-A
(Devarkulam)
|
2926003000NRG23120520220154544
|
12/05/2022
|
muthu prema
|
2926003WL007148
|
muthu prema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
muthu prema
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-009-009/1504-A
(Devarkulam)
|
2926003000NRG23120520220154545
|
12/05/2022
|
mariammal
|
2926003WL007148
|
mariammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-009-009/1511-A
(Devarkulam)
|
2926003000NRG23120520220154546
|
12/05/2022
|
sundaravalli
|
2926003WL007148
|
sundaravalli
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-009-009/166-A
(Devarkulam)
|
2926003000NRG23120520220154556
|
12/05/2022
|
Mallika
|
2926003WL007148
|
Mallika
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-009-009/168-A
(Devarkulam)
|
2926003000NRG23120520220154557
|
12/05/2022
|
M.Vel thai
|
2926003WL007148
|
M.Vel thai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Vel thai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-009-009/182-A
(Devarkulam)
|
2926003000NRG23120520220154558
|
12/05/2022
|
K.Prema
|
2926003WL007148
|
K.Prema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-009-009/198-A
(Devarkulam)
|
2926003000NRG23120520220154559
|
12/05/2022
|
S.Vellathai
|
2926003WL007148
|
S.Vellathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-009-009/212-A
(Devarkulam)
|
2926003000NRG23120520220154560
|
12/05/2022
|
M.Muthathal
|
2926003WL007148
|
M.Muthathal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Muthathal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-009-009/255-A
(Devarkulam)
|
2926003000NRG23120520220154562
|
12/05/2022
|
M.Mariammal
|
2926003WL007148
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-009-009/279-A
(Devarkulam)
|
2926003000NRG23120520220154563
|
12/05/2022
|
T.Esakkiammal
|
2926003WL007148
|
T.Esakkiammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
T.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-009-009/295-A
(Devarkulam)
|
2926003000NRG23120520220154564
|
12/05/2022
|
M.Shanmugathai
|
2926003WL007148
|
M.Shanmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-009-009/296-A
(Devarkulam)
|
2926003000NRG23120520220154565
|
12/05/2022
|
C.Pechiammal
|
2926003WL007148
|
C.Pechiammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-009-009/311-A
(Devarkulam)
|
2926003000NRG23120520220154566
|
12/05/2022
|
V.Avudaiammal
|
2926003WL007148
|
V.Avudaiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-009-009/312-A
(Devarkulam)
|
2926003000NRG23120520220154567
|
12/05/2022
|
K.Arumugammal
|
2926003WL007148
|
K.Arumugammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-009-009/343-A
(Devarkulam)
|
2926003000NRG23120520220154570
|
12/05/2022
|
C.Selvarani
|
2926003WL007148
|
C.Selvarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-009-009/345-A
(Devarkulam)
|
2926003000NRG23120520220154571
|
12/05/2022
|
Sermakani
|
2926003WL007148
|
Sermakani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-009-009/347-A
(Devarkulam)
|
2926003000NRG23120520220154572
|
12/05/2022
|
S.Mani
|
2926003WL007148
|
S.Mani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Mani
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-009-009/348-A
(Devarkulam)
|
2926003000NRG23120520220154573
|
12/05/2022
|
S.Rajathy
|
2926003WL007148
|
S.Rajathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Rajathy
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-009-009/350-A
(Devarkulam)
|
2926003000NRG23120520220154574
|
12/05/2022
|
Chinthamani
|
2926003WL007148
|
Chinthamani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-009-009/351-A
(Devarkulam)
|
2926003000NRG23120520220154575
|
12/05/2022
|
M.Nalmadi
|
2926003WL007148
|
M.Nalmadi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Nalmadi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-009-009/354-A
(Devarkulam)
|
2926003000NRG23120520220154576
|
12/05/2022
|
S.Muthammal
|
2926003WL007148
|
S.Muthammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-009-009/355-A
(Devarkulam)
|
2926003000NRG23120520220154577
|
12/05/2022
|
S.Muthaiya
|
2926003WL007148
|
S.Muthaiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Muthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-009-009/372-A
(Devarkulam)
|
2926003000NRG23120520220154578
|
12/05/2022
|
Ramalakshmi
|
2926003WL007148
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-009-009/373-A
(Devarkulam)
|
2926003000NRG23120520220154579
|
12/05/2022
|
P.Selvarani
|
2926003WL007148
|
P.Selvarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-009-009/382-A
(Devarkulam)
|
2926003000NRG23120520220154580
|
12/05/2022
|
Avudaiammal
|
2926003WL007148
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-009-009/383-a
(Devarkulam)
|
2926003000NRG23120520220154581
|
12/05/2022
|
Pappa
|
2926003WL007148
|
Pappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-009-009/388-A
(Devarkulam)
|
2926003000NRG23120520220154582
|
12/05/2022
|
S.Velusamy
|
2926003WL007148
|
S.Velusamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Velusamy
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-003-009-009/388-A
(Devarkulam)
|
2926003000NRG23120520220154583
|
12/05/2022
|
V.Subbulakshmi
|
2926003WL007148
|
V.Subbulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-009-009/405-A
(Devarkulam)
|
2926003000NRG23120520220154584
|
12/05/2022
|
C.Durachi
|
2926003WL007148
|
C.Durachi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-009-009/418-A
(Devarkulam)
|
2926003000NRG23120520220154585
|
12/05/2022
|
Vellathai
|
2926003WL007148
|
Vellathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-009-009/454-A
(Devarkulam)
|
2926003000NRG23120520220154586
|
12/05/2022
|
P.Saraswathy
|
2926003WL007148
|
P.Saraswathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-009-009/456-A
(Devarkulam)
|
2926003000NRG23120520220154587
|
12/05/2022
|
S.Vijaya
|
2926003WL007148
|
S.Vijaya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-009-009/460-A
(Devarkulam)
|
2926003000NRG23120520220154588
|
12/05/2022
|
K.Mariammal
|
2926003WL007148
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-009-009/506-A
(Devarkulam)
|
2926003000NRG23120520220154589
|
12/05/2022
|
S.Ramu
|
2926003WL007148
|
S.Ramu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-009-009/51-A
(Devarkulam)
|
2926003000NRG23120520220154590
|
12/05/2022
|
Selvam
|
2926003WL007148
|
Selvam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-009-009/515-A
(Devarkulam)
|
2926003000NRG23120520220154591
|
12/05/2022
|
A.Veni
|
2926003WL007148
|
A.Veni
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-009-009/524-A
(Devarkulam)
|
2926003000NRG23120520220154592
|
12/05/2022
|
S.Karuppaee
|
2926003WL007148
|
S.Karuppaee
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Karuppaee
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-009-009/547-A
(Devarkulam)
|
2926003000NRG23120520220154593
|
12/05/2022
|
S.Rajammal
|
2926003WL007148
|
S.Rajammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-009-009/551-A
(Devarkulam)
|
2926003000NRG23120520220154594
|
12/05/2022
|
K.Mariammal
|
2926003WL007148
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-009-009/557-A
(Devarkulam)
|
2926003000NRG23120520220154596
|
12/05/2022
|
M.Ponnusamy
|
2926003WL007148
|
M.Ponnusamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-009-009/558-A
(Devarkulam)
|
2926003000NRG23120520220154597
|
12/05/2022
|
Kalyani
|
2926003WL007148
|
Kalyani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-009-009/562-A
(Devarkulam)
|
2926003000NRG23120520220154598
|
12/05/2022
|
N.Bagavathy
|
2926003WL007148
|
N.Bagavathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-009-009/563-A
(Devarkulam)
|
2926003000NRG23120520220154599
|
12/05/2022
|
C.Valliammal
|
2926003WL007148
|
C.Valliammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-009-009/565-A
(Devarkulam)
|
2926003000NRG23120520220154600
|
12/05/2022
|
A.Arunachalam
|
2926003WL007148
|
A.Arunachalam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-003-009-009/582-A
(Devarkulam)
|
2926003000NRG23120520220154601
|
12/05/2022
|
K.Manjula
|
2926003WL007148
|
K.Manjula
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Manjula
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-003-009-009/583-A
(Devarkulam)
|
2926003000NRG23120520220154602
|
12/05/2022
|
Ammaiappan
|
2926003WL007148
|
Ammaiappan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ammaiappan
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-009-009/593-A
(Devarkulam)
|
2926003000NRG23120520220154603
|
12/05/2022
|
V.Ponnammal
|
2926003WL007148
|
V.Ponnammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-009-009/604-A
(Devarkulam)
|
2926003000NRG23120520220154604
|
12/05/2022
|
S.Usharani
|
2926003WL007148
|
S.Usharani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-009-009/606-A
(Devarkulam)
|
2926003000NRG23120520220154605
|
12/05/2022
|
M.Ramalakshmi
|
2926003WL007148
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-009-009/630-A
(Devarkulam)
|
2926003000NRG23120520220154606
|
12/05/2022
|
D.Vijayalatha
|
2926003WL007148
|
D.Vijayalatha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
D.Vijayalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-009-009/633-A
(Devarkulam)
|
2926003000NRG23120520220154607
|
12/05/2022
|
M.Durachi
|
2926003WL007148
|
M.Durachi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-009-009/64-A
(Devarkulam)
|
2926003000NRG23120520220154608
|
12/05/2022
|
M.Saraswathy
|
2926003WL007148
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-009-009/65-A
(Devarkulam)
|
2926003000NRG23120520220154610
|
12/05/2022
|
V.Muthaththal
|
2926003WL007148
|
V.Muthaththal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Muthaththal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-003-009-009/652-A
(Devarkulam)
|
2926003000NRG23120520220154611
|
12/05/2022
|
D.Jeyanthi
|
2926003WL007148
|
D.Jeyanthi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
D.Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-009-009/658-A
(Devarkulam)
|
2926003000NRG23120520220154613
|
12/05/2022
|
C.Muthukutti
|
2926003WL007148
|
C.Muthukutti
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Muthukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-003-009-009/66-A
(Devarkulam)
|
2926003000NRG23120520220154614
|
12/05/2022
|
S.Rajammal
|
2926003WL007148
|
S.Rajammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-009-009/661-A
(Devarkulam)
|
2926003000NRG23120520220154615
|
12/05/2022
|
Chellammal
|
2926003WL007148
|
Chellammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-009-009/68-A
(Devarkulam)
|
2926003000NRG23120520220154616
|
12/05/2022
|
A.Thavasi Ammal
|
2926003WL007148
|
A.Thavasi Ammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.Thavasi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-009-009/689-A
(Devarkulam)
|
2926003000NRG23120520220154617
|
12/05/2022
|
V.Kommandiammal
|
2926003WL007148
|
V.Kommandiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Kommandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-009-009/70-A
(Devarkulam)
|
2926003000NRG23120520220154618
|
12/05/2022
|
V.Shanmugathai
|
2926003WL007148
|
V.Shanmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANUR
|
TN-26-003-009-009/702-A
(Devarkulam)
|
2926003000NRG23120520220154619
|
12/05/2022
|
Pattanichiyammal
|
2926003WL007148
|
Pattanichiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pattanichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-009-009/71-A
(Devarkulam)
|
2926003000NRG23120520220154620
|
12/05/2022
|
R.Shanmugathai
|
2926003WL007148
|
R.Shanmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-009-009/711-A
(Devarkulam)
|
2926003000NRG23120520220154621
|
12/05/2022
|
Velthai
|
2926003WL007148
|
Velthai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
18/05/2022
|
|
007105287
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-003-009-009/712-A
(Devarkulam)
|
2926003000NRG23120520220154622
|
12/05/2022
|
S.Mari Durachi
|
2926003WL007148
|
S.Mari Durachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Mari Durachi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANUR
|
TN-26-003-009-009/719-A
(Devarkulam)
|
2926003000NRG23120520220154623
|
12/05/2022
|
V.Jeyarani
|
2926003WL007148
|
V.Jeyarani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-009-009/720-A
(Devarkulam)
|
2926003000NRG23120520220154624
|
12/05/2022
|
S.Saraswathy
|
2926003WL007148
|
S.Saraswathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Saraswathy
|
GENERAL POST OFFICE(607245)
|
|
108
|
MANUR
|
TN-26-003-009-009/725-A
(Devarkulam)
|
2926003000NRG23120520220154625
|
12/05/2022
|
M.Nagalakshmi
|
2926003WL007148
|
M.Nagalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANUR
|
TN-26-003-009-009/743-A
(Devarkulam)
|
2926003000NRG23120520220154626
|
12/05/2022
|
C.Kalai Arasi
|
2926003WL007148
|
C.Kalai Arasi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Kalai Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-009-009/744-A
(Devarkulam)
|
2926003000NRG23120520220154627
|
12/05/2022
|
K.Azhagammal
|
2926003WL007148
|
K.Azhagammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANUR
|
TN-26-003-009-009/765-A
(Devarkulam)
|
2926003000NRG23120520220154628
|
12/05/2022
|
A.Annathai
|
2926003WL007148
|
A.Annathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MANUR
|
TN-26-003-009-009/770-A
(Devarkulam)
|
2926003000NRG23120520220154629
|
12/05/2022
|
R.Madathy
|
2926003WL007148
|
R.Madathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-003-009-009/774-A
(Devarkulam)
|
2926003000NRG23120520220154630
|
12/05/2022
|
P.Mariammal
|
2926003WL007148
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MANUR
|
TN-26-003-009-009/783-A
(Devarkulam)
|
2926003000NRG23120520220154631
|
12/05/2022
|
A.Mankaiyarkarasi
|
2926003WL007148
|
A.Mankaiyarkarasi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.Mankaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-003-009-009/81-A
(Devarkulam)
|
2926003000NRG23120520220154632
|
12/05/2022
|
Palaniammal
|
2926003WL007148
|
Palaniammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MANUR
|
TN-26-003-009-009/826-A
(Devarkulam)
|
2926003000NRG23120520220154633
|
12/05/2022
|
KASITHAI
|
2926003WL007148
|
KASITHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANUR
|
TN-26-003-009-009/85-A
(Devarkulam)
|
2926003000NRG23120520220154634
|
12/05/2022
|
C.Madathi
|
2926003WL007148
|
C.Madathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANUR
|
TN-26-003-009-009/865-A
(Devarkulam)
|
2926003000NRG23120520220154635
|
12/05/2022
|
D.Jeyalakshmi
|
2926003WL007148
|
D.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
D.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANUR
|
TN-26-003-009-009/866-A
(Devarkulam)
|
2926003000NRG23120520220154636
|
12/05/2022
|
M.Annathai
|
2926003WL007148
|
M.Annathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANUR
|
TN-26-003-009-009/89-A
(Devarkulam)
|
2926003000NRG23120520220154637
|
12/05/2022
|
R.Chellathai
|
2926003WL007148
|
R.Chellathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.Chellathai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANUR
|
TN-26-003-009-009/895-A
(Devarkulam)
|
2926003000NRG23120520220154638
|
12/05/2022
|
R.Chellathai
|
2926003WL007148
|
R.Chellathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MANUR
|
TN-26-003-009-009/914-A
(Devarkulam)
|
2926003000NRG23120520220154639
|
12/05/2022
|
C.Thangathai
|
2926003WL007148
|
C.Thangathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MANUR
|
TN-26-003-009-009/921-A
(Devarkulam)
|
2926003000NRG23120520220154640
|
12/05/2022
|
S.Lakshmi
|
2926003WL007148
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MANUR
|
TN-26-003-009-009/931-A
(Devarkulam)
|
2926003000NRG23120520220154641
|
12/05/2022
|
S.Chellam
|
2926003WL007148
|
S.Chellam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MANUR
|
TN-26-003-009-009/935-A
(Devarkulam)
|
2926003000NRG23120520220154643
|
12/05/2022
|
Pappa
|
2926003WL007148
|
Pappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MANUR
|
TN-26-003-009-009/938-A
(Devarkulam)
|
2926003000NRG23120520220154644
|
12/05/2022
|
M.Ponnnammal
|
2926003WL007148
|
M.Ponnnammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Ponnnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MANUR
|
TN-26-003-009-009/953-A
(Devarkulam)
|
2926003000NRG23120520220154645
|
12/05/2022
|
M.Subbulakshmi
|
2926003WL007148
|
M.Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MANUR
|
TN-26-003-009-009/956-A
(Devarkulam)
|
2926003000NRG23120520220154646
|
12/05/2022
|
P.Chinnadurai
|
2926003WL007148
|
P.Chinnadurai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.Chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MANUR
|
TN-26-003-009-009/959-A
(Devarkulam)
|
2926003000NRG23120520220154647
|
12/05/2022
|
K.Lakshmi
|
2926003WL007148
|
K.Lakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MANUR
|
TN-26-003-009-009/960-A
(Devarkulam)
|
2926003000NRG23120520220154648
|
12/05/2022
|
S.saraswathyammal
|
2926003WL007148
|
S.saraswathyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.saraswathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MANUR
|
TN-26-003-009-009/961-A
(Devarkulam)
|
2926003000NRG23120520220154649
|
12/05/2022
|
M.Rakkammal
|
2926003WL007148
|
M.Rakkammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MANUR
|
TN-26-003-009-009/969-A
(Devarkulam)
|
2926003000NRG23120520220154650
|
12/05/2022
|
Thangathai
|
2926003WL007148
|
Thangathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MANUR
|
TN-26-003-009-009/972-A
(Devarkulam)
|
2926003000NRG23120520220154651
|
12/05/2022
|
S.Esakkiammal
|
2926003WL007148
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MANUR
|
TN-26-003-009-009/980-A
(Devarkulam)
|
2926003000NRG23120520220154652
|
12/05/2022
|
Prema
|
2926003WL007148
|
Prema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99880
|
99880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|