|
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-26-003-009-001/1385-A
(Devarkulam)
|
2926003000NRG23170620220492563
|
18/06/2022
|
KALAISELVI
|
2926003WL022943
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-001/1438-A
(Devarkulam)
|
2926003000NRG23170620220492564
|
18/06/2022
|
LAKSHMI
|
2926003WL022943
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-001/1468-A
(Devarkulam)
|
2926003000NRG23170620220492565
|
18/06/2022
|
SARANYA
|
2926003WL022943
|
SARANYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-009/1058-A
(Devarkulam)
|
2926003000NRG23170620220492567
|
18/06/2022
|
Vijaya
|
2926003WL022943
|
Vijaya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/1062-A
(Devarkulam)
|
2926003000NRG23170620220492568
|
18/06/2022
|
Pushpam
|
2926003WL022943
|
Pushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-009/1074-A
(Devarkulam)
|
2926003000NRG23170620220492569
|
18/06/2022
|
Duraichi
|
2926003WL022943
|
Duraichi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Duraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/1075-A
(Devarkulam)
|
2926003000NRG23170620220492570
|
18/06/2022
|
Barathi
|
2926003WL022943
|
Barathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/1077-A
(Devarkulam)
|
2926003000NRG23170620220492571
|
18/06/2022
|
Govinthammal
|
2926003WL022943
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-009/1079-A
(Devarkulam)
|
2926003000NRG23170620220492572
|
18/06/2022
|
Durachi
|
2926003WL022943
|
Durachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/1080-A
(Devarkulam)
|
2926003000NRG23170620220492573
|
18/06/2022
|
Muthulakshmi
|
2926003WL022943
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-009-009/1082-A
(Devarkulam)
|
2926003000NRG23170620220492574
|
18/06/2022
|
Mutharam
|
2926003WL022943
|
Mutharam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mutharam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/1085-A
(Devarkulam)
|
2926003000NRG23170620220492576
|
18/06/2022
|
Pechiammal
|
2926003WL022943
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/1087-A
(Devarkulam)
|
2926003000NRG23170620220492577
|
18/06/2022
|
Kanagamani
|
2926003WL022943
|
Kanagamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-009/1088-A
(Devarkulam)
|
2926003000NRG23170620220492578
|
18/06/2022
|
Vasantha
|
2926003WL022943
|
Vasantha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/1089-A
(Devarkulam)
|
2926003000NRG23170620220492579
|
18/06/2022
|
Mariammal
|
2926003WL022943
|
Mariammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/1091-A
(Devarkulam)
|
2926003000NRG23170620220492580
|
18/06/2022
|
Selvi
|
2926003WL022943
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-009-009/1092-A
(Devarkulam)
|
2926003000NRG23170620220492581
|
18/06/2022
|
kalanjium
|
2926003WL022943
|
kalanjium
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
kalanjium
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-009-009/1128-A
(Devarkulam)
|
2926003000NRG23170620220492582
|
18/06/2022
|
Veluthai
|
2926003WL022943
|
Veluthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-009-009/1129-A
(Devarkulam)
|
2926003000NRG23170620220492583
|
18/06/2022
|
Sumathi
|
2926003WL022943
|
Sumathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-009-009/1133-A
(Devarkulam)
|
2926003000NRG23170620220492584
|
18/06/2022
|
Muthumari
|
2926003WL022943
|
Muthumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-009-009/1135-A
(Devarkulam)
|
2926003000NRG23170620220492585
|
18/06/2022
|
Sarasa
|
2926003WL022943
|
Sarasa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-009-009/1143-A
(Devarkulam)
|
2926003000NRG23170620220492586
|
18/06/2022
|
Fathima
|
2926003WL022943
|
Fathima
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-009-009/1163-A
(Devarkulam)
|
2926003000NRG23170620220492587
|
18/06/2022
|
Mariammal
|
2926003WL022943
|
Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-009-009/1164-A
(Devarkulam)
|
2926003000NRG23170620220492588
|
18/06/2022
|
Shunmugathai
|
2926003WL022943
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-009-009/1175-A
(Devarkulam)
|
2926003000NRG23170620220492589
|
18/06/2022
|
Rajammal
|
2926003WL022943
|
Rajammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-009-009/1176-A
(Devarkulam)
|
2926003000NRG23170620220492590
|
18/06/2022
|
Madathi
|
2926003WL022943
|
Madathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-009-009/1219-A
(Devarkulam)
|
2926003000NRG23170620220492593
|
18/06/2022
|
Prema
|
2926003WL022943
|
Prema
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-009-009/1240-A
(Devarkulam)
|
2926003000NRG23170620220492594
|
18/06/2022
|
Kanagamani
|
2926003WL022943
|
Kanagamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-009-009/1243-A
(Devarkulam)
|
2926003000NRG23170620220492595
|
18/06/2022
|
kannithai
|
2926003WL022943
|
kannithai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
kannithai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-009-009/1250-A
(Devarkulam)
|
2926003000NRG23170620220492597
|
18/06/2022
|
SAMY
|
2926003WL022943
|
SAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-009-009/1250-A
(Devarkulam)
|
2926003000NRG23170620220492596
|
18/06/2022
|
sornam
|
2926003WL022943
|
sornam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-009-009/1268-A
(Devarkulam)
|
2926003000NRG23170620220492598
|
18/06/2022
|
Rohini
|
2926003WL022943
|
Rohini
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-009-009/1282-A
(Devarkulam)
|
2926003000NRG23170620220492599
|
18/06/2022
|
Velthai
|
2926003WL022943
|
Velthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-009-009/1283-A
(Devarkulam)
|
2926003000NRG23170620220492600
|
18/06/2022
|
Muthujothi
|
2926003WL022943
|
Muthujothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthujothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-009-009/1298-A
(Devarkulam)
|
2926003000NRG23170620220492601
|
18/06/2022
|
Priya
|
2926003WL022943
|
Priya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-003-009-009/1315-A
(Devarkulam)
|
2926003000NRG23170620220492602
|
18/06/2022
|
Muthulakshmi
|
2926003WL022943
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-009-009/1319-A
(Devarkulam)
|
2926003000NRG23170620220492603
|
18/06/2022
|
Ponmari
|
2926003WL022943
|
Ponmari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponmari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-009-009/1369-A
(Devarkulam)
|
2926003000NRG23170620220492604
|
18/06/2022
|
VELLAYAMMAL
|
2926003WL022943
|
VELLAYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-009-009/1382-A
(Devarkulam)
|
2926003000NRG23170620220492605
|
18/06/2022
|
MARISELVI
|
2926003WL022943
|
MARISELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARISELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-009-009/1392-A
(Devarkulam)
|
2926003000NRG23170620220492606
|
18/06/2022
|
PETCHIYAMMAL
|
2926003WL022943
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-009-009/1412-A
(Devarkulam)
|
2926003000NRG23170620220492607
|
18/06/2022
|
CHINNAMMAL
|
2926003WL022943
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-009-009/1423-A
(Devarkulam)
|
2926003000NRG23170620220492608
|
18/06/2022
|
JEYABALL
|
2926003WL022943
|
JEYABALL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYABALL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-009-009/1428-A
(Devarkulam)
|
2926003000NRG23170620220492609
|
18/06/2022
|
ESAKKIAMMAL
|
2926003WL022943
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-009-009/1434-A
(Devarkulam)
|
2926003000NRG23170620220492610
|
18/06/2022
|
KANI
|
2926003WL022943
|
KANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-009-009/1445-A
(Devarkulam)
|
2926003000NRG23170620220492611
|
18/06/2022
|
AVUDAITHAI
|
2926003WL022943
|
AVUDAITHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
AVUDAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-009-009/1472-A
(Devarkulam)
|
2926003000NRG23170620220492612
|
18/06/2022
|
MALLIKA
|
2926003WL022943
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-009-009/1475-A
(Devarkulam)
|
2926003000NRG23170620220492613
|
18/06/2022
|
VASANTHA
|
2926003WL022943
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-009-009/178-A
(Devarkulam)
|
2926003000NRG23170620220492619
|
18/06/2022
|
.Perumathal
|
2926003WL022943
|
.Perumathal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
.Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-009-009/186-A
(Devarkulam)
|
2926003000NRG23170620220492620
|
18/06/2022
|
Malika
|
2926003WL022943
|
Malika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-009-009/191-A
(Devarkulam)
|
2926003000NRG23170620220492621
|
18/06/2022
|
M.Kanaga Mani
|
2926003WL022943
|
M.Kanaga Mani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Kanaga Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-009-009/20-A
(Devarkulam)
|
2926003000NRG23170620220492622
|
18/06/2022
|
M.Karuppayee
|
2926003WL022943
|
M.Karuppayee
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-009-009/21-A
(Devarkulam)
|
2926003000NRG23170620220492623
|
18/06/2022
|
K.Uma
|
2926003WL022943
|
K.Uma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-009-009/22-A
(Devarkulam)
|
2926003000NRG23170620220492624
|
18/06/2022
|
S.Thamarai
|
2926003WL022943
|
S.Thamarai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-009-009/225-A
(Devarkulam)
|
2926003000NRG23170620220492625
|
18/06/2022
|
M.Chinnathangam
|
2926003WL022943
|
M.Chinnathangam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Chinnathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-009-009/237-A
(Devarkulam)
|
2926003000NRG23170620220492626
|
18/06/2022
|
Pechiammal
|
2926003WL022943
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-009-009/238-A
(Devarkulam)
|
2926003000NRG23170620220492627
|
18/06/2022
|
L.Subbammal
|
2926003WL022943
|
L.Subbammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
L.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-009-009/242-A
(Devarkulam)
|
2926003000NRG23170620220492628
|
18/06/2022
|
M.Kanaga Mani
|
2926003WL022943
|
M.Kanaga Mani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Kanaga Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-009-009/246-A
(Devarkulam)
|
2926003000NRG23170620220492629
|
18/06/2022
|
M.Valliammal
|
2926003WL022943
|
M.Valliammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-009-009/26-A
(Devarkulam)
|
2926003000NRG23170620220492630
|
18/06/2022
|
A.Vellathai
|
2926003WL022943
|
A.Vellathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-009-009/266-A
(Devarkulam)
|
2926003000NRG23170620220492631
|
18/06/2022
|
Mahalakshmi
|
2926003WL022943
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-009-009/269-A
(Devarkulam)
|
2926003000NRG23170620220492632
|
18/06/2022
|
Poomani
|
2926003WL022943
|
Poomani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-009-009/270-A
(Devarkulam)
|
2926003000NRG23170620220492633
|
18/06/2022
|
Madathy
|
2926003WL022943
|
Madathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-009-009/274-A
(Devarkulam)
|
2926003000NRG23170620220492634
|
18/06/2022
|
K.Gomathy
|
2926003WL022943
|
K.Gomathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-009-009/281-A
(Devarkulam)
|
2926003000NRG23170620220492636
|
18/06/2022
|
M.Velsamy
|
2926003WL022943
|
M.Velsamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Velsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-009-009/286-A
(Devarkulam)
|
2926003000NRG23170620220492637
|
18/06/2022
|
M.Selvamani
|
2926003WL022943
|
M.Selvamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-009-009/291-A
(Devarkulam)
|
2926003000NRG23170620220492638
|
18/06/2022
|
V.Kumari
|
2926003WL022943
|
V.Kumari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Kumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-009-009/298-A
(Devarkulam)
|
2926003000NRG23170620220492639
|
18/06/2022
|
JAKKAMMAL
|
2926003WL022943
|
JAKKAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-009-009/298-A
(Devarkulam)
|
2926003000NRG23170620220492640
|
18/06/2022
|
R.Muniandy
|
2926003WL022943
|
R.Muniandy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Muniandy
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-009-009/301-A
(Devarkulam)
|
2926003000NRG23170620220492641
|
18/06/2022
|
P.Krishnammal
|
2926003WL022943
|
P.Krishnammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-009-009/302-A
(Devarkulam)
|
2926003000NRG23170620220492642
|
18/06/2022
|
Pounthai
|
2926003WL022943
|
Pounthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pounthai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-009-009/31-A
(Devarkulam)
|
2926003000NRG23170620220492644
|
18/06/2022
|
Kuzhala Mani
|
2926003WL022943
|
Kuzhala Mani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuzhala Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-009-009/317-A
(Devarkulam)
|
2926003000NRG23170620220492645
|
18/06/2022
|
V.Eswari
|
2926003WL022943
|
V.Eswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-009-009/32-A
(Devarkulam)
|
2926003000NRG23170620220492646
|
18/06/2022
|
Poobathi
|
2926003WL022943
|
Poobathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-009-009/320-A
(Devarkulam)
|
2926003000NRG23170620220492647
|
18/06/2022
|
M.Pechiammal
|
2926003WL022943
|
M.Pechiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-009-009/322-A
(Devarkulam)
|
2926003000NRG23170620220492648
|
18/06/2022
|
Kaliammal
|
2926003WL022943
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-009-009/33-A
(Devarkulam)
|
2926003000NRG23170620220492649
|
18/06/2022
|
Parvathi
|
2926003WL022943
|
Parvathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-009-009/36-A
(Devarkulam)
|
2926003000NRG23170620220492650
|
18/06/2022
|
M.Pechiammal
|
2926003WL022943
|
M.Pechiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-009-009/40-A
(Devarkulam)
|
2926003000NRG23170620220492652
|
18/06/2022
|
Kala
|
2926003WL022943
|
Kala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-009-009/42-A
(Devarkulam)
|
2926003000NRG23170620220492653
|
18/06/2022
|
M.Valliammal
|
2926003WL022943
|
M.Valliammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-003-009-009/502-A
(Devarkulam)
|
2926003000NRG23170620220492654
|
18/06/2022
|
M.Sudha
|
2926003WL022943
|
M.Sudha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-009-009/515-A
(Devarkulam)
|
2926003000NRG23170620220492655
|
18/06/2022
|
A.Veni
|
2926003WL022943
|
A.Veni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-009-009/57-A
(Devarkulam)
|
2926003000NRG23170620220492656
|
18/06/2022
|
Annathai
|
2926003WL022943
|
Annathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-009-009/571-A
(Devarkulam)
|
2926003000NRG23170620220492657
|
18/06/2022
|
D.Asammaml
|
2926003WL022943
|
D.Asammaml
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Asammaml
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-009-009/58-A
(Devarkulam)
|
2926003000NRG23170620220492658
|
18/06/2022
|
K.Muthammal
|
2926003WL022943
|
K.Muthammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-009-009/585-A
(Devarkulam)
|
2926003000NRG23170620220492659
|
18/06/2022
|
Selvamani
|
2926003WL022943
|
Selvamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-003-009-009/600-A
(Devarkulam)
|
2926003000NRG23170620220492660
|
18/06/2022
|
Esakkiammal
|
2926003WL022943
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-009-009/648-A
(Devarkulam)
|
2926003000NRG23170620220492661
|
18/06/2022
|
V.Durachi
|
2926003WL022943
|
V.Durachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-009-009/668-A
(Devarkulam)
|
2926003000NRG23170620220492662
|
18/06/2022
|
V.Chelladurai
|
2926003WL022943
|
V.Chelladurai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-003-009-009/670-A
(Devarkulam)
|
2926003000NRG23170620220492663
|
18/06/2022
|
S.Annathai
|
2926003WL022943
|
S.Annathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-009-009/671-A
(Devarkulam)
|
2926003000NRG23170620220492664
|
18/06/2022
|
Valliammal
|
2926003WL022943
|
Valliammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-009-009/677-A
(Devarkulam)
|
2926003000NRG23170620220492665
|
18/06/2022
|
Mariyal
|
2926003WL022943
|
Mariyal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-009-009/678-A
(Devarkulam)
|
2926003000NRG23170620220492666
|
18/06/2022
|
S.Theresal
|
2926003WL022943
|
S.Theresal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Theresal
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-003-009-009/711-A
(Devarkulam)
|
2926003000NRG23170620220492667
|
18/06/2022
|
Velthai
|
2926003WL022943
|
Velthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-009-009/749-A
(Devarkulam)
|
2926003000NRG23170620220492668
|
18/06/2022
|
M.Selvam
|
2926003WL022943
|
M.Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-003-009-009/751-A
(Devarkulam)
|
2926003000NRG23170620220492669
|
18/06/2022
|
V.Selvam
|
2926003WL022943
|
V.Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Selvam
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-003-009-009/772-A
(Devarkulam)
|
2926003000NRG23170620220492670
|
18/06/2022
|
K.Gomathy
|
2926003WL022943
|
K.Gomathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-003-009-009/798-A
(Devarkulam)
|
2926003000NRG23170620220492671
|
18/06/2022
|
GURUSAMY
|
2926003WL022943
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-009-009/80-A
(Devarkulam)
|
2926003000NRG23170620220492672
|
18/06/2022
|
Annathai
|
2926003WL022943
|
Annathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-009-009/811-A
(Devarkulam)
|
2926003000NRG23170620220492673
|
18/06/2022
|
M.Pechiammal
|
2926003WL022943
|
M.Pechiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-009-009/813-A
(Devarkulam)
|
2926003000NRG23170620220492674
|
18/06/2022
|
M.Subbammal
|
2926003WL022943
|
M.Subbammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-009-009/814-A
(Devarkulam)
|
2926003000NRG23170620220492675
|
18/06/2022
|
A.Pechiammal
|
2926003WL022943
|
A.Pechiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-009-009/815-a
(Devarkulam)
|
2926003000NRG23170620220492676
|
18/06/2022
|
S.Chellathai
|
2926003WL022943
|
S.Chellathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-009-009/816-A
(Devarkulam)
|
2926003000NRG23170620220492677
|
18/06/2022
|
K.Madathy
|
2926003WL022943
|
K.Madathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-009-009/817-A
(Devarkulam)
|
2926003000NRG23170620220492678
|
18/06/2022
|
V.Shanmugathai
|
2926003WL022943
|
V.Shanmugathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-003-009-009/865-A
(Devarkulam)
|
2926003000NRG23170620220492679
|
18/06/2022
|
D.Jeyalakshmi
|
2926003WL022943
|
D.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANUR
|
TN-26-003-009-009/905-A
(Devarkulam)
|
2926003000NRG23170620220492680
|
18/06/2022
|
J.Jeyakumari
|
2926003WL022943
|
J.Jeyakumari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Jeyakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-009-009/906-A
(Devarkulam)
|
2926003000NRG23170620220492681
|
18/06/2022
|
V.Krishanammal
|
2926003WL022943
|
V.Krishanammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Krishanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-009-009/908-A
(Devarkulam)
|
2926003000NRG23170620220492682
|
18/06/2022
|
K.Mariammal
|
2926003WL022943
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-009-009/910-A
(Devarkulam)
|
2926003000NRG23170620220492684
|
18/06/2022
|
K.Madathy
|
2926003WL022943
|
K.Madathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-009-009/911-A
(Devarkulam)
|
2926003000NRG23170620220492685
|
18/06/2022
|
P.Subbulakshmi
|
2926003WL022943
|
P.Subbulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-003-009-009/913-A
(Devarkulam)
|
2926003000NRG23170620220492686
|
18/06/2022
|
M.Sornam
|
2926003WL022943
|
M.Sornam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-003-009-009/935-A
(Devarkulam)
|
2926003000NRG23170620220492687
|
18/06/2022
|
Pappa
|
2926003WL022943
|
Pappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125265
|
125265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125265
|
125265
|
|
|
|
|
|
|
|