|
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-26-003-007-001/1308-A
(Achampatty)
|
2926003000NRG23310520220329934
|
31/05/2022
|
pappa
|
2926003WL014658
|
pappa
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-007-002/1516-A
(Achampatty)
|
2926003000NRG23310520220329935
|
31/05/2022
|
MAHA LAKSHMI
|
2926003WL014658
|
MAHA LAKSHMI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-007-003/1443-A
(Achampatty)
|
2926003000NRG23310520220329936
|
31/05/2022
|
MARIAMMAL
|
2926003WL014658
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-007-003/1446-A
(Achampatty)
|
2926003000NRG23310520220329937
|
31/05/2022
|
MANIMAIKALAI
|
2926003WL014658
|
MANIMAIKALAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMAIKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-007-003/1478-A
(Achampatty)
|
2926003000NRG23310520220329938
|
31/05/2022
|
ANNATHAI
|
2926003WL014658
|
ANNATHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-007-004/1415-A
(Achampatty)
|
2926003000NRG23310520220329941
|
31/05/2022
|
Kanagalskhmi
|
2926003WL014658
|
Kanagalskhmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagalskhmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-007-004/1461-A
(Achampatty)
|
2926003000NRG23310520220329942
|
31/05/2022
|
RAJATHI
|
2926003WL014658
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-007-004/1491-A
(Achampatty)
|
2926003000NRG23310520220329943
|
31/05/2022
|
poomika
|
2926003WL014658
|
poomika
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
poomika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-007-004/1496-A
(Achampatty)
|
2926003000NRG23310520220329944
|
31/05/2022
|
Muthulakshmi
|
2926003WL014658
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-007-004/1501-A
(Achampatty)
|
2926003000NRG23310520220329945
|
31/05/2022
|
Muthuraj
|
2926003WL014658
|
Muthuraj
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-007-004/1519-A
(Achampatty)
|
2926003000NRG23310520220329946
|
31/05/2022
|
kaliammal
|
2926003WL014658
|
kaliammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-007-004/1538-A
(Achampatty)
|
2926003000NRG23310520220329947
|
31/05/2022
|
PALANISAMI
|
2926003WL014658
|
PALANISAMI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANISAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-007-004/1549-A
(Achampatty)
|
2926003000NRG23310520220329948
|
31/05/2022
|
NAMBI THAVAR
|
2926003WL014658
|
NAMBI THAVAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAMBI THAVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-007-004/1563-A
(Achampatty)
|
2926003000NRG23310520220329950
|
31/05/2022
|
KOTTAITHAI
|
2926003WL014658
|
KOTTAITHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOTTAITHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-007-004/1563-A
(Achampatty)
|
2926003000NRG23310520220329949
|
31/05/2022
|
RAMASAMY
|
2926003WL014658
|
RAMASAMY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-007-004/1581-A
(Achampatty)
|
2926003000NRG23310520220329951
|
31/05/2022
|
petchiammal
|
2926003WL014658
|
petchiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-007-004/1608-A
(Achampatty)
|
2926003000NRG23310520220329952
|
31/05/2022
|
marikani
|
2926003WL014658
|
marikani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
marikani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-007-004/1609-A
(Achampatty)
|
2926003000NRG23310520220329953
|
31/05/2022
|
Alaguselvam
|
2926003WL014658
|
Alaguselvam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alaguselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-007-004/1634-A
(Achampatty)
|
2926003000NRG23310520220329955
|
31/05/2022
|
Thangaduraichi
|
2926003WL014658
|
Thangaduraichi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangaduraichi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-007-004/1669-A
(Achampatty)
|
2926003000NRG23310520220329956
|
31/05/2022
|
Tamilselvi
|
2926003WL014658
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-007-007/101-A
(Achampatty)
|
2926003000NRG23310520220329976
|
31/05/2022
|
PUSHPADURAICHI
|
2926003WL014658
|
PUSHPADURAICHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPADURAICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-007-007/1016-A
(Achampatty)
|
2926003000NRG23310520220329977
|
31/05/2022
|
Kannaki
|
2926003WL014658
|
Kannaki
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-007-007/102-A
(Achampatty)
|
2926003000NRG23310520220329978
|
31/05/2022
|
Alagupandian
|
2926003WL014658
|
Alagupandian
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagupandian
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-007-007/104-A
(Achampatty)
|
2926003000NRG23310520220329979
|
31/05/2022
|
PARAMAI
|
2926003WL014658
|
PARAMAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-007-007/1043-A
(Achampatty)
|
2926003000NRG23310520220329980
|
31/05/2022
|
Krishnammal
|
2926003WL014658
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-007-007/1053-A
(Achampatty)
|
2926003000NRG23310520220329982
|
31/05/2022
|
Pappatthi
|
2926003WL014658
|
Pappatthi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-007-007/106-A
(Achampatty)
|
2926003000NRG23310520220329983
|
31/05/2022
|
PECHIAMMAL
|
2926003WL014658
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-007-007/1100-A
(Achampatty)
|
2926003000NRG23310520220329984
|
31/05/2022
|
Selvaraj
|
2926003WL014658
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-007-007/1184-A
(Achampatty)
|
2926003000NRG23310520220329986
|
31/05/2022
|
Azhagathal
|
2926003WL014658
|
Azhagathal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagathal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-003-007-007/1195-A
(Achampatty)
|
2926003000NRG23310520220329987
|
31/05/2022
|
Gomathi
|
2926003WL014658
|
Gomathi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-007-007/1203-a
(Achampatty)
|
2926003000NRG23310520220329988
|
31/05/2022
|
Subbuthai
|
2926003WL014658
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-007-007/1279-A
(Achampatty)
|
2926003000NRG23310520220329990
|
31/05/2022
|
Balasundari
|
2926003WL014658
|
Balasundari
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-007-007/1288-A
(Achampatty)
|
2926003000NRG23310520220329993
|
31/05/2022
|
Petchiammal
|
2926003WL014658
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-007-007/1288-A
(Achampatty)
|
2926003000NRG23310520220329992
|
31/05/2022
|
Ramar
|
2926003WL014658
|
Ramar
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-007-007/1300-A
(Achampatty)
|
2926003000NRG23310520220329994
|
31/05/2022
|
Sanmugathai
|
2926003WL014658
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-007-007/1313-A
(Achampatty)
|
2926003000NRG23310520220329995
|
31/05/2022
|
vasuki
|
2926003WL014658
|
vasuki
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-007-007/1323-A
(Achampatty)
|
2926003000NRG23310520220329996
|
31/05/2022
|
Annathai
|
2926003WL014658
|
Annathai
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-007-007/1336-A
(Achampatty)
|
2926003000NRG23310520220329997
|
31/05/2022
|
Chellapandian
|
2926003WL014658
|
Chellapandian
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellapandian
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-007-007/1337-A
(Achampatty)
|
2926003000NRG23310520220329998
|
31/05/2022
|
Vallithai
|
2926003WL014658
|
Vallithai
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-007-007/1354-A
(Achampatty)
|
2926003000NRG23310520220329999
|
31/05/2022
|
Pechiammal
|
2926003WL014658
|
Pechiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-007-007/1360-A
(Achampatty)
|
2926003000NRG23310520220330000
|
31/05/2022
|
Alagathal
|
2926003WL014658
|
Alagathal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagathal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-007-007/332-A
(Achampatty)
|
2926003000NRG23310520220330003
|
31/05/2022
|
ALLAGUPANDI
|
2926003WL014658
|
ALLAGUPANDI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLAGUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-007-007/336-A
(Achampatty)
|
2926003000NRG23310520220330004
|
31/05/2022
|
KARUPI
|
2926003WL014658
|
KARUPI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-007-007/337-A
(Achampatty)
|
2926003000NRG23310520220330005
|
31/05/2022
|
MADATHI
|
2926003WL014658
|
MADATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-007-007/338-A
(Achampatty)
|
2926003000NRG23310520220330006
|
31/05/2022
|
MARIAMMAL
|
2926003WL014658
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-007-007/424-A
(Achampatty)
|
2926003000NRG23310520220330007
|
31/05/2022
|
RAMATHAL
|
2926003WL014658
|
RAMATHAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-007-007/507-A
(Achampatty)
|
2926003000NRG23310520220330009
|
31/05/2022
|
PAULDURIACHI
|
2926003WL014658
|
PAULDURIACHI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAULDURIACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-007-007/509-A
(Achampatty)
|
2926003000NRG23310520220330010
|
31/05/2022
|
BAIRAJ
|
2926003WL014658
|
BAIRAJ
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-007-007/511-A
(Achampatty)
|
2926003000NRG23310520220330011
|
31/05/2022
|
PICHAMMAL
|
2926003WL014658
|
PICHAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-007-007/512-A
(Achampatty)
|
2926003000NRG23310520220330013
|
31/05/2022
|
MAKESHWARI
|
2926003WL014658
|
MAKESHWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAKESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-003-007-007/512-A
(Achampatty)
|
2926003000NRG23310520220330012
|
31/05/2022
|
RAMAKRISHNAN
|
2926003WL014658
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-003-007-007/515-A
(Achampatty)
|
2926003000NRG23310520220330014
|
31/05/2022
|
PUSHPA
|
2926003WL014658
|
PUSHPA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-007-007/516-A
(Achampatty)
|
2926003000NRG23310520220330015
|
31/05/2022
|
MUTHURANI
|
2926003WL014658
|
MUTHURANI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-007-007/538-A
(Achampatty)
|
2926003000NRG23310520220330017
|
31/05/2022
|
RAJESWARI
|
2926003WL014658
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-007-007/555-A
(Achampatty)
|
2926003000NRG23310520220330018
|
31/05/2022
|
SAMUTHIRAPANDIAN
|
2926003WL014658
|
SAMUTHIRAPANDIAN
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMUTHIRAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-003-007-007/569-A
(Achampatty)
|
2926003000NRG23310520220330021
|
31/05/2022
|
GOMATHITHAI
|
2926003WL014658
|
GOMATHITHAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHITHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-003-007-007/600-A
(Achampatty)
|
2926003000NRG23310520220330022
|
31/05/2022
|
KALAISELVI
|
2926003WL014658
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-007-007/623-A
(Achampatty)
|
2926003000NRG23310520220330023
|
31/05/2022
|
PAPPA
|
2926003WL014658
|
PAPPA
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-007-007/625-A
(Achampatty)
|
2926003000NRG23310520220330024
|
31/05/2022
|
THAI
|
2926003WL014658
|
THAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-007-007/651-A
(Achampatty)
|
2926003000NRG23310520220330025
|
31/05/2022
|
KOTTATHAI
|
2926003WL014658
|
KOTTATHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOTTATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-007-007/654-A
(Achampatty)
|
2926003000NRG23310520220330026
|
31/05/2022
|
VALLIAMMAL
|
2926003WL014658
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-007-007/840-A
(Achampatty)
|
2926003000NRG23310520220330027
|
31/05/2022
|
VELLADURAI
|
2926003WL014658
|
VELLADURAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-007-007/840-A
(Achampatty)
|
2926003000NRG23310520220330028
|
31/05/2022
|
VELLADURAICHI
|
2926003WL014658
|
VELLADURAICHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLADURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-007-007/844-A
(Achampatty)
|
2926003000NRG23310520220330029
|
31/05/2022
|
SANTHA
|
2926003WL014658
|
SANTHA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-007-007/845-A
(Achampatty)
|
2926003000NRG23310520220330031
|
31/05/2022
|
Maruthaiyahdevar
|
2926003WL014658
|
Maruthaiyahdevar
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maruthaiyahdevar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-003-007-007/846-A
(Achampatty)
|
2926003000NRG23310520220330032
|
31/05/2022
|
KULANTHAI THAI
|
2926003WL014658
|
KULANTHAI THAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULANTHAI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-003-007-007/847-A
(Achampatty)
|
2926003000NRG23310520220330033
|
31/05/2022
|
MARUTHATHAL
|
2926003WL014658
|
MARUTHATHAL
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHATHAL
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-003-007-007/849-A
(Achampatty)
|
2926003000NRG23310520220330034
|
31/05/2022
|
Seeniyathal
|
2926003WL014658
|
Seeniyathal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seeniyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-003-007-007/850-A
(Achampatty)
|
2926003000NRG23310520220330035
|
31/05/2022
|
SARASWATHY
|
2926003WL014658
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-003-007-007/880-A
(Achampatty)
|
2926003000NRG23310520220330036
|
31/05/2022
|
RAMATHAL
|
2926003WL014658
|
RAMATHAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-007-007/889-A
(Achampatty)
|
2926003000NRG23310520220330037
|
31/05/2022
|
Suriaganthi
|
2926003WL014658
|
Suriaganthi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suriaganthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-007-007/890-A
(Achampatty)
|
2926003000NRG23310520220330038
|
31/05/2022
|
JAYANTHI
|
2926003WL014658
|
JAYANTHI
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-007-007/893-A
(Achampatty)
|
2926003000NRG23310520220330039
|
31/05/2022
|
PERIATHAI
|
2926003WL014658
|
PERIATHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-007-007/902-A
(Achampatty)
|
2926003000NRG23310520220330042
|
31/05/2022
|
Chellaiyah
|
2926003WL014658
|
Chellaiyah
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellaiyah
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-007-007/902-A
(Achampatty)
|
2926003000NRG23310520220330041
|
31/05/2022
|
KALIAMMAL
|
2926003WL014658
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-007-007/903-A
(Achampatty)
|
2926003000NRG23310520220330043
|
31/05/2022
|
MUTHULAKSHMI
|
2926003WL014658
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-007-007/91-A
(Achampatty)
|
2926003000NRG23310520220330045
|
31/05/2022
|
AVUDAIAMMAL
|
2926003WL014658
|
AVUDAIAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-007-007/913-A
(Achampatty)
|
2926003000NRG23310520220330046
|
31/05/2022
|
VELUTHAI
|
2926003WL014658
|
VELUTHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-007-007/915-A
(Achampatty)
|
2926003000NRG23310520220330047
|
31/05/2022
|
VELLATHAI
|
2926003WL014658
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-003-007-007/92-A
(Achampatty)
|
2926003000NRG23310520220330049
|
31/05/2022
|
CHELLADURAICHI
|
2926003WL014658
|
CHELLADURAICHI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLADURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-007-007/92-A
(Achampatty)
|
2926003000NRG23310520220330048
|
31/05/2022
|
VALAMPURIPANDIAN
|
2926003WL014658
|
VALAMPURIPANDIAN
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALAMPURIPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-003-007-007/920-A
(Achampatty)
|
2926003000NRG23310520220330050
|
31/05/2022
|
CHELLATHAI
|
2926003WL014658
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
MANUR
|
TN-26-003-007-007/921-A
(Achampatty)
|
2926003000NRG23310520220330051
|
31/05/2022
|
CHELLATHAI
|
2926003WL014658
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-007-007/928-A
(Achampatty)
|
2926003000NRG23310520220330052
|
31/05/2022
|
Susila
|
2926003WL014658
|
Susila
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-007-007/934-A
(Achampatty)
|
2926003000NRG23310520220330053
|
31/05/2022
|
MUTHULAKSHMI
|
2926003WL014658
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-003-007-007/94-A
(Achampatty)
|
2926003000NRG23310520220330054
|
31/05/2022
|
MUTHULAKSHMI
|
2926003WL014658
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-007-007/983-A
(Achampatty)
|
2926003000NRG23310520220330055
|
31/05/2022
|
Mayilselvi
|
2926003WL014658
|
Mayilselvi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86455
|
86455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86455
|
86455
|
|
|
|
|
|
|
|