|
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-26-002-014-014/241-A
(Thenkalam)
|
2926002000NRG23240520220263004
|
24/05/2022
|
Ganapathi
|
2926002WL011960
|
Ganapathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-014/119-A
(Thenkalam)
|
2926002000NRG23240520220262992
|
24/05/2022
|
S.Pumani
|
2926002WL011960
|
S.Pumani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Pumani
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-014-014/134-A
(Thenkalam)
|
2926002000NRG23240520220262993
|
24/05/2022
|
Petchiammal
|
2926002WL011960
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-014-014/301-A
(Thenkalam)
|
2926002000NRG23240520220263008
|
24/05/2022
|
S. Ganapathi
|
2926002WL011960
|
S. Ganapathi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
S. Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-014-014/490-A
(Thenkalam)
|
2926002000NRG23240520220263039
|
24/05/2022
|
P.Lakshmi
|
2926002WL011960
|
P.Lakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-014-015/691-A
(Thenkalam)
|
2926002000NRG23240520220263065
|
24/05/2022
|
ELESAPETH LATHA
|
2926002WL011960
|
ELESAPETH LATHA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
31/05/2022
|
|
036402979
|
|
ELESAPETH LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-014-015/698-A
(Thenkalam)
|
2926002000NRG23240520220263067
|
24/05/2022
|
Ponnammal
|
2926002WL011960
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-014-015/712-A
(Thenkalam)
|
2926002000NRG23240520220263068
|
24/05/2022
|
antonysamy
|
2926002WL011960
|
antonysamy
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
antonysamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
MANUR
|
TN-26-002-014-002/598-A
(Thenkalam)
|
2926002000NRG23240520220262955
|
24/05/2022
|
Selvi
|
2926002WL011960
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-014-002/622-A
(Thenkalam)
|
2926002000NRG23240520220262956
|
24/05/2022
|
Mariyapushpam
|
2926002WL011960
|
Mariyapushpam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-014-002/623-A
(Thenkalam)
|
2926002000NRG23240520220262957
|
24/05/2022
|
Thangalet
|
2926002WL011960
|
Thangalet
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangalet
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-014-002/630-A
(Thenkalam)
|
2926002000NRG23240520220262958
|
24/05/2022
|
Saroja
|
2926002WL011960
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-014-003/605-A
(Thenkalam)
|
2926002000NRG23240520220262963
|
24/05/2022
|
Kala
|
2926002WL011960
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kala
|
CANARA BANK(508532)
|
|
14
|
MANUR
|
TN-26-002-014-003/610-A
(Thenkalam)
|
2926002000NRG23240520220262964
|
24/05/2022
|
asanpathu
|
2926002WL011960
|
asanpathu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
asanpathu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-014-003/611-A
(Thenkalam)
|
2926002000NRG23240520220262965
|
24/05/2022
|
Maitheenpathu
|
2926002WL011960
|
Maitheenpathu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maitheenpathu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-014-003/615-A
(Thenkalam)
|
2926002000NRG23240520220262966
|
24/05/2022
|
Hajara Begam
|
2926002WL011960
|
Hajara Begam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Hajara Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-014-003/616-A
(Thenkalam)
|
2926002000NRG23240520220262967
|
24/05/2022
|
Nambithai
|
2926002WL011960
|
Nambithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-014-003/625-A
(Thenkalam)
|
2926002000NRG23240520220262968
|
24/05/2022
|
Muniammal
|
2926002WL011960
|
Muniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-014-003/629-A
(Thenkalam)
|
2926002000NRG23240520220262970
|
24/05/2022
|
Hamithal Beevi
|
2926002WL011960
|
Hamithal Beevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Hamithal Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-014-003/632-A
(Thenkalam)
|
2926002000NRG23240520220262971
|
24/05/2022
|
Parakkth
|
2926002WL011960
|
Parakkth
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parakkth
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-014-004/597-A
(Thenkalam)
|
2926002000NRG23240520220262981
|
24/05/2022
|
Karaiyarasi
|
2926002WL011960
|
Karaiyarasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-014-004/618-A
(Thenkalam)
|
2926002000NRG23240520220262982
|
24/05/2022
|
Perumal
|
2926002WL011960
|
Perumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-014-004/643-A
(Thenkalam)
|
2926002000NRG23240520220262983
|
24/05/2022
|
Valarmathi
|
2926002WL011960
|
Valarmathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-014-014/15-A
(Thenkalam)
|
2926002000NRG23240520220262995
|
24/05/2022
|
Aliceponrani
|
2926002WL011960
|
Aliceponrani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aliceponrani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-014-014/16-A
(Thenkalam)
|
2926002000NRG23240520220262996
|
24/05/2022
|
D.Epcy
|
2926002WL011960
|
D.Epcy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
D.Epcy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-014-014/172-A
(Thenkalam)
|
2926002000NRG23240520220262998
|
24/05/2022
|
Amirdakani
|
2926002WL011960
|
Amirdakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amirdakani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-014-014/183-A
(Thenkalam)
|
2926002000NRG23240520220262999
|
24/05/2022
|
E.Vijayalakshmi
|
2926002WL011960
|
E.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
E.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-014-014/195-A
(Thenkalam)
|
2926002000NRG23240520220263000
|
24/05/2022
|
A.Mariammal
|
2926002WL011960
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
A.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-014-014/213-A
(Thenkalam)
|
2926002000NRG23240520220263001
|
24/05/2022
|
R.Thangam
|
2926002WL011960
|
R.Thangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-014-014/24-A
(Thenkalam)
|
2926002000NRG23240520220263003
|
24/05/2022
|
V.Karuppasamy
|
2926002WL011960
|
V.Karuppasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
V.Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-014-014/263-A
(Thenkalam)
|
2926002000NRG23240520220263005
|
24/05/2022
|
Maragatham
|
2926002WL011960
|
Maragatham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maragatham
|
CANARA BANK(508532)
|
|
32
|
MANUR
|
TN-26-002-014-014/272-A
(Thenkalam)
|
2926002000NRG23240520220263006
|
24/05/2022
|
Ramalakshmi
|
2926002WL011960
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-014-014/288-A
(Thenkalam)
|
2926002000NRG23240520220263007
|
24/05/2022
|
S. Arunavathi
|
2926002WL011960
|
S. Arunavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
S. Arunavathi
|
BANK OF INDIA(508505)
|
|
34
|
MANUR
|
TN-26-002-014-014/310-A
(Thenkalam)
|
2926002000NRG23240520220263009
|
24/05/2022
|
shanthi
|
2926002WL011960
|
shanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
shanthi
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-014-014/313-A
(Thenkalam)
|
2926002000NRG23240520220263011
|
24/05/2022
|
Gomu
|
2926002WL011960
|
Gomu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gomu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-014-014/315-A
(Thenkalam)
|
2926002000NRG23240520220263012
|
24/05/2022
|
M. Mahalakshmi
|
2926002WL011960
|
M. Mahalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
M. Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-014-014/329-A
(Thenkalam)
|
2926002000NRG23240520220263013
|
24/05/2022
|
Sulaikal Beevi
|
2926002WL011960
|
Sulaikal Beevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sulaikal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-014-014/33-A
(Thenkalam)
|
2926002000NRG23240520220263014
|
24/05/2022
|
M.Vellaiammal
|
2926002WL011960
|
M.Vellaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
M.Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-014-014/344-A
(Thenkalam)
|
2926002000NRG23240520220263015
|
24/05/2022
|
R. Jansi Rani
|
2926002WL011960
|
R. Jansi Rani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
R. Jansi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-014-014/365-A
(Thenkalam)
|
2926002000NRG23240520220263016
|
24/05/2022
|
P. Ramaiah
|
2926002WL011960
|
P. Ramaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
P. Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-014-014/366-A
(Thenkalam)
|
2926002000NRG23240520220263017
|
24/05/2022
|
L. Sornam
|
2926002WL011960
|
L. Sornam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
L. Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-014-014/383-A
(Thenkalam)
|
2926002000NRG23240520220263020
|
24/05/2022
|
C. Mariammal
|
2926002WL011960
|
C. Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
C. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-014-014/389-A
(Thenkalam)
|
2926002000NRG23240520220263021
|
24/05/2022
|
M. Syed Ali Banu
|
2926002WL011960
|
M. Syed Ali Banu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
M. Syed Ali Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-014-014/392-A
(Thenkalam)
|
2926002000NRG23240520220263022
|
24/05/2022
|
Muthammal
|
2926002WL011960
|
Muthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-014-014/4-A
(Thenkalam)
|
2926002000NRG23240520220263023
|
24/05/2022
|
G.Ponnammal
|
2926002WL011960
|
G.Ponnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-014-014/413-A
(Thenkalam)
|
2926002000NRG23240520220263024
|
24/05/2022
|
Pushpam
|
2926002WL011960
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-014-014/419-A
(Thenkalam)
|
2926002000NRG23240520220263026
|
24/05/2022
|
S.Lakshmi
|
2926002WL011960
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-014-014/419-A
(Thenkalam)
|
2926002000NRG23240520220263025
|
24/05/2022
|
Subbaiah
|
2926002WL011960
|
Subbaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-014-014/420-A
(Thenkalam)
|
2926002000NRG23240520220263027
|
24/05/2022
|
Kalpana
|
2926002WL011960
|
Kalpana
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-014-014/422-A
(Thenkalam)
|
2926002000NRG23240520220263028
|
24/05/2022
|
M. Saraswathi
|
2926002WL011960
|
M. Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
M. Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-014-014/424-A
(Thenkalam)
|
2926002000NRG23240520220263029
|
24/05/2022
|
K. Thana Selvi
|
2926002WL011960
|
K. Thana Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. Thana Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-014-014/427-A
(Thenkalam)
|
2926002000NRG23240520220263030
|
24/05/2022
|
P. Elizabeth
|
2926002WL011960
|
P. Elizabeth
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
P. Elizabeth
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-014-014/456-A
(Thenkalam)
|
2926002000NRG23240520220263031
|
24/05/2022
|
C. Mallika
|
2926002WL011960
|
C. Mallika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
C. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-014-014/457-A
(Thenkalam)
|
2926002000NRG23240520220263032
|
24/05/2022
|
S. Selvakani
|
2926002WL011960
|
S. Selvakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
S. Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-014-014/468-A
(Thenkalam)
|
2926002000NRG23240520220263035
|
24/05/2022
|
A. Vijaya Rani
|
2926002WL011960
|
A. Vijaya Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
A. Vijaya Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-014-014/475-A
(Thenkalam)
|
2926002000NRG23240520220263036
|
24/05/2022
|
S. Mari
|
2926002WL011960
|
S. Mari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-014-014/483-A
(Thenkalam)
|
2926002000NRG23240520220263037
|
24/05/2022
|
K.Ramalakshmi
|
2926002WL011960
|
K.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-014-014/489-A
(Thenkalam)
|
2926002000NRG23240520220263038
|
24/05/2022
|
Y.Anna Packiam
|
2926002WL011960
|
Y.Anna Packiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Y.Anna Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-014-014/491-A
(Thenkalam)
|
2926002000NRG23240520220263040
|
24/05/2022
|
C.Thenammal
|
2926002WL011960
|
C.Thenammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
C.Thenammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-014-014/495-A
(Thenkalam)
|
2926002000NRG23240520220263041
|
24/05/2022
|
Pitchammal
|
2926002WL011960
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-014-014/5-A
(Thenkalam)
|
2926002000NRG23240520220263042
|
24/05/2022
|
BalaKrishnan
|
2926002WL011960
|
BalaKrishnan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
BalaKrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-014-014/512-a
(Thenkalam)
|
2926002000NRG23240520220263043
|
24/05/2022
|
Ponnusamy
|
2926002WL011960
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-014-014/513-a
(Thenkalam)
|
2926002000NRG23240520220263044
|
24/05/2022
|
Valli
|
2926002WL011960
|
Valli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-002-014-014/522-A
(Thenkalam)
|
2926002000NRG23240520220263045
|
24/05/2022
|
M.Chellammal
|
2926002WL011960
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-014-014/537-A
(Thenkalam)
|
2926002000NRG23240520220263046
|
24/05/2022
|
Geetharani
|
2926002WL011960
|
Geetharani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetharani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-014-014/544-A
(Thenkalam)
|
2926002000NRG23240520220263047
|
24/05/2022
|
Valathi
|
2926002WL011960
|
Valathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-014-014/570-A
(Thenkalam)
|
2926002000NRG23240520220263050
|
24/05/2022
|
Sanmuga Sundari
|
2926002WL011960
|
Sanmuga Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmuga Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-014-014/68-A
(Thenkalam)
|
2926002000NRG23240520220263051
|
24/05/2022
|
Petchiyammal
|
2926002WL011960
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-014-014/72-A
(Thenkalam)
|
2926002000NRG23240520220263052
|
24/05/2022
|
S.Thangiah
|
2926002WL011960
|
S.Thangiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.Thangiah
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-002-014-014/84-A
(Thenkalam)
|
2926002000NRG23240520220263053
|
24/05/2022
|
Pappa
|
2926002WL011960
|
Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-014-014/86-A
(Thenkalam)
|
2926002000NRG23240520220263054
|
24/05/2022
|
Samuthiram
|
2926002WL011960
|
Samuthiram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-014-014/88-A
(Thenkalam)
|
2926002000NRG23240520220263055
|
24/05/2022
|
R.Saraswathi
|
2926002WL011960
|
R.Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
R.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-014-014/90-A
(Thenkalam)
|
2926002000NRG23240520220263056
|
24/05/2022
|
Selvi
|
2926002WL011960
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-014-014/91-A
(Thenkalam)
|
2926002000NRG23240520220263057
|
24/05/2022
|
Pathirakali
|
2926002WL011960
|
Pathirakali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-014-015/549-A
(Thenkalam)
|
2926002000NRG23240520220263058
|
24/05/2022
|
TAMILSELVI
|
2926002WL011960
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-014-015/554-A
(Thenkalam)
|
2926002000NRG23240520220263059
|
24/05/2022
|
LAKSHMI
|
2926002WL011960
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-014-015/659-A
(Thenkalam)
|
2926002000NRG23240520220263061
|
24/05/2022
|
GRACE
|
2926002WL011960
|
GRACE
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
GRACE
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-014-015/667-A
(Thenkalam)
|
2926002000NRG23240520220263062
|
24/05/2022
|
prema pushpam
|
2926002WL011960
|
prema pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
prema pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-014-015/675-A
(Thenkalam)
|
2926002000NRG23240520220263063
|
24/05/2022
|
anbujeyajancy
|
2926002WL011960
|
anbujeyajancy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
anbujeyajancy
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-002-014-015/676-A
(Thenkalam)
|
2926002000NRG23240520220263064
|
24/05/2022
|
poonkani
|
2926002WL011960
|
poonkani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-002-014-015/693-A
(Thenkalam)
|
2926002000NRG23240520220263066
|
24/05/2022
|
Merlin selva mery
|
2926002WL011960
|
Merlin selva mery
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Merlin selva mery
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74365
|
74365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82185
|
82185
|
|
|
|
|
|
|
|