|
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-26-002-029-029/10-A
(Nanjankulam)
|
2926002000NRG23080720220688906
|
09/07/2022
|
Anthonyammal
|
2926002WL034083
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/101-A
(Nanjankulam)
|
2926002000NRG23080720220688907
|
09/07/2022
|
G. Jeyalakshmi
|
2926002WL034083
|
G. Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/103-A
(Nanjankulam)
|
2926002000NRG23080720220688908
|
09/07/2022
|
S.Parvathy
|
2926002WL034083
|
S.Parvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-029-029/107-A
(Nanjankulam)
|
2926002000NRG23080720220688909
|
09/07/2022
|
P. Valliammal
|
2926002WL034083
|
P. Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/108-A
(Nanjankulam)
|
2926002000NRG23080720220688910
|
09/07/2022
|
A. Subavani
|
2926002WL034083
|
A. Subavani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Subavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-029-029/118-A
(Nanjankulam)
|
2926002000NRG23080720220688911
|
09/07/2022
|
Kumar
|
2926002WL034083
|
Kumar
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/119-A
(Nanjankulam)
|
2926002000NRG23080720220688912
|
09/07/2022
|
N. Mariyaal
|
2926002WL034083
|
N. Mariyaal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
N. Mariyaal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/125-A
(Nanjankulam)
|
2926002000NRG23080720220688913
|
09/07/2022
|
Muthu
|
2926002WL034083
|
Muthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/128-A
(Nanjankulam)
|
2926002000NRG23080720220688914
|
09/07/2022
|
B. Mariammal
|
2926002WL034083
|
B. Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Mariammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-029-029/13-A
(Nanjankulam)
|
2926002000NRG23080720220688915
|
09/07/2022
|
J. Indirani
|
2926002WL034083
|
J. Indirani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
J. Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/130-A
(Nanjankulam)
|
2926002000NRG23080720220688916
|
09/07/2022
|
PACKIYAM
|
2926002WL034083
|
PACKIYAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/134-A
(Nanjankulam)
|
2926002000NRG23080720220688917
|
09/07/2022
|
Rani
|
2926002WL034083
|
Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/139-A
(Nanjankulam)
|
2926002000NRG23080720220688918
|
09/07/2022
|
K. Pappa
|
2926002WL034083
|
K. Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/144-A
(Nanjankulam)
|
2926002000NRG23080720220688919
|
09/07/2022
|
M.Kaliammal
|
2926002WL034083
|
M.Kaliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-029-029/146-A
(Nanjankulam)
|
2926002000NRG23080720220688920
|
09/07/2022
|
S. Arulmonikkaal
|
2926002WL034083
|
S. Arulmonikkaal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Arulmonikkaal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-029-029/149-A
(Nanjankulam)
|
2926002000NRG23080720220688921
|
09/07/2022
|
M. Mariammal
|
2926002WL034083
|
M. Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-029-029/15-A
(Nanjankulam)
|
2926002000NRG23080720220688922
|
09/07/2022
|
S. Sornam
|
2926002WL034083
|
S. Sornam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-029-029/151-A
(Nanjankulam)
|
2926002000NRG23080720220688923
|
09/07/2022
|
V. Parvathi
|
2926002WL034083
|
V. Parvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-029-029/152-A
(Nanjankulam)
|
2926002000NRG23080720220688924
|
09/07/2022
|
Chendu
|
2926002WL034083
|
Chendu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-029-029/158-A
(Nanjankulam)
|
2926002000NRG23080720220688925
|
09/07/2022
|
P.Muthammal
|
2926002WL034083
|
P.Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-029-029/161-A
(Nanjankulam)
|
2926002000NRG23080720220688926
|
09/07/2022
|
M. Megala
|
2926002WL034083
|
M. Megala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-029-029/164-A
(Nanjankulam)
|
2926002000NRG23080720220688927
|
09/07/2022
|
C. Velammal
|
2926002WL034083
|
C. Velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-029-029/165-A
(Nanjankulam)
|
2926002000NRG23080720220688928
|
09/07/2022
|
N.Lakshmi
|
2926002WL034083
|
N.Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-029-029/166-A
(Nanjankulam)
|
2926002000NRG23080720220688929
|
09/07/2022
|
M. Paunthai
|
2926002WL034083
|
M. Paunthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Paunthai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-029-029/168-A
(Nanjankulam)
|
2926002000NRG23080720220688930
|
09/07/2022
|
Anthonyammal
|
2926002WL034083
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-029-029/169-A
(Nanjankulam)
|
2926002000NRG23080720220688931
|
09/07/2022
|
D. Parvathi
|
2926002WL034083
|
D. Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
D. Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-029-029/171-A
(Nanjankulam)
|
2926002000NRG23080720220688932
|
09/07/2022
|
A.Thangamani
|
2926002WL034083
|
A.Thangamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-029-029/175-A
(Nanjankulam)
|
2926002000NRG23080720220688933
|
09/07/2022
|
C. Arumugavadivu
|
2926002WL034083
|
C. Arumugavadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-029-029/177-A
(Nanjankulam)
|
2926002000NRG23080720220688934
|
09/07/2022
|
D. Subbu
|
2926002WL034083
|
D. Subbu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
D. Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-029-029/182-A
(Nanjankulam)
|
2926002000NRG23080720220688935
|
09/07/2022
|
S. Pappa
|
2926002WL034083
|
S. Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-029-029/187-A
(Nanjankulam)
|
2926002000NRG23080720220688936
|
09/07/2022
|
K. Backiam
|
2926002WL034083
|
K. Backiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-029-029/188-A
(Nanjankulam)
|
2926002000NRG23080720220688937
|
09/07/2022
|
K. Chellathai
|
2926002WL034083
|
K. Chellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-029-029/189-A
(Nanjankulam)
|
2926002000NRG23080720220688938
|
09/07/2022
|
S. Allipappa
|
2926002WL034083
|
S. Allipappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Allipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-029-029/19-A
(Nanjankulam)
|
2926002000NRG23080720220688939
|
09/07/2022
|
M. Kalpana
|
2926002WL034083
|
M. Kalpana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Kalpana
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-029-029/190-A
(Nanjankulam)
|
2926002000NRG23080720220688940
|
09/07/2022
|
Kali Muthu
|
2926002WL034083
|
Kali Muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kali Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-029-029/196-A
(Nanjankulam)
|
2926002000NRG23080720220688942
|
09/07/2022
|
S. Petchiammal
|
2926002WL034083
|
S. Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-029-029/208-A
(Nanjankulam)
|
2926002000NRG23080720220688944
|
09/07/2022
|
G. Saroja
|
2926002WL034083
|
G. Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-029-029/21-A
(Nanjankulam)
|
2926002000NRG23080720220688945
|
09/07/2022
|
K. Gnanagunalakshmi
|
2926002WL034083
|
K. Gnanagunalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/07/2022
|
|
011326327
|
|
K. Gnanagunalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-029-029/210-A
(Nanjankulam)
|
2926002000NRG23080720220688946
|
09/07/2022
|
L. Kalyani
|
2926002WL034083
|
L. Kalyani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
L. Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-029-029/211-A
(Nanjankulam)
|
2926002000NRG23080720220688947
|
09/07/2022
|
Mookammal
|
2926002WL034083
|
Mookammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-029-029/218-A
(Nanjankulam)
|
2926002000NRG23080720220688948
|
09/07/2022
|
M. Savarimuthu
|
2926002WL034083
|
M. Savarimuthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Savarimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-029-029/224-A
(Nanjankulam)
|
2926002000NRG23080720220688949
|
09/07/2022
|
S. Saraswathi
|
2926002WL034083
|
S. Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-029-029/225-A
(Nanjankulam)
|
2926002000NRG23080720220688950
|
09/07/2022
|
Madathi
|
2926002WL034083
|
Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-029-029/23-A
(Nanjankulam)
|
2926002000NRG23080720220688951
|
09/07/2022
|
S. Petchi
|
2926002WL034083
|
S. Petchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-029-029/230-A
(Nanjankulam)
|
2926002000NRG23080720220688952
|
09/07/2022
|
P. Balamani
|
2926002WL034083
|
P. Balamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-029-029/235-A
(Nanjankulam)
|
2926002000NRG23080720220688954
|
09/07/2022
|
Arunachala Asari
|
2926002WL034083
|
Arunachala Asari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunachala Asari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-029-029/24-A
(Nanjankulam)
|
2926002000NRG23080720220688955
|
09/07/2022
|
K. Parvathi
|
2926002WL034083
|
K. Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Parvathi
|
CANARA BANK(508532)
|
|
48
|
MANUR
|
TN-26-002-029-029/242-A
(Nanjankulam)
|
2926002000NRG23080720220688956
|
09/07/2022
|
Natarajan
|
2926002WL034083
|
Natarajan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-029-029/244-A
(Nanjankulam)
|
2926002000NRG23080720220688957
|
09/07/2022
|
M. Marianesam
|
2926002WL034083
|
M. Marianesam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Marianesam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-029-029/268-A
(Nanjankulam)
|
2926002000NRG23080720220688958
|
09/07/2022
|
K. Murugesan
|
2926002WL034083
|
K. Murugesan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-029-029/269-A
(Nanjankulam)
|
2926002000NRG23080720220688959
|
09/07/2022
|
L. Rani
|
2926002WL034083
|
L. Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
L. Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-029-029/27-A
(Nanjankulam)
|
2926002000NRG23080720220688960
|
09/07/2022
|
P.Chittu
|
2926002WL034083
|
P.Chittu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-029-029/278-A
(Nanjankulam)
|
2926002000NRG23080720220688961
|
09/07/2022
|
K.Gunasegaran
|
2926002WL034083
|
K.Gunasegaran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Gunasegaran
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-029-029/28-A
(Nanjankulam)
|
2926002000NRG23080720220688962
|
09/07/2022
|
P. Chellammal
|
2926002WL034083
|
P. Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-029-029/293-A
(Nanjankulam)
|
2926002000NRG23080720220688963
|
09/07/2022
|
D. Annammal
|
2926002WL034083
|
D. Annammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
D. Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-029-029/296-A
(Nanjankulam)
|
2926002000NRG23080720220688964
|
09/07/2022
|
P. Mariammal
|
2926002WL034083
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-029-029/297-A
(Nanjankulam)
|
2926002000NRG23080720220688965
|
09/07/2022
|
M. Sornam
|
2926002WL034083
|
M. Sornam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-029-029/298-B
(Nanjankulam)
|
2926002000NRG23080720220688966
|
09/07/2022
|
C.Prema
|
2926002WL034083
|
C.Prema
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.Prema
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-002-029-029/306-A
(Nanjankulam)
|
2926002000NRG23080720220688967
|
09/07/2022
|
K.Jebamalai
|
2926002WL034083
|
K.Jebamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-029-029/31-A
(Nanjankulam)
|
2926002000NRG23080720220688968
|
09/07/2022
|
K. Chittu Deivana
|
2926002WL034083
|
K. Chittu Deivana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Chittu Deivana
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-029-029/310-A
(Nanjankulam)
|
2926002000NRG23080720220688969
|
09/07/2022
|
K. Amutha
|
2926002WL034083
|
K. Amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-029-029/316-A
(Nanjankulam)
|
2926002000NRG23080720220688970
|
09/07/2022
|
Sukuna
|
2926002WL034083
|
Sukuna
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sukuna
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-029-029/317-A
(Nanjankulam)
|
2926002000NRG23080720220688971
|
09/07/2022
|
S.Mariammal
|
2926002WL034083
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-029-029/33-A
(Nanjankulam)
|
2926002000NRG23080720220688972
|
09/07/2022
|
B. Subbammal
|
2926002WL034083
|
B. Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
B. Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-029-029/337-A
(Nanjankulam)
|
2926002000NRG23080720220688973
|
09/07/2022
|
K.Sumangali
|
2926002WL034083
|
K.Sumangali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Sumangali
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-029-029/343-A
(Nanjankulam)
|
2926002000NRG23080720220688974
|
09/07/2022
|
P.Kasamadi
|
2926002WL034083
|
P.Kasamadi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Kasamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-029-029/35-A
(Nanjankulam)
|
2926002000NRG23080720220688975
|
09/07/2022
|
R. Jenitta
|
2926002WL034083
|
R. Jenitta
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Jenitta
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-029-029/361-A
(Nanjankulam)
|
2926002000NRG23080720220688976
|
09/07/2022
|
Mariyamal
|
2926002WL034083
|
Mariyamal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-029-029/367-A
(Nanjankulam)
|
2926002000NRG23080720220688977
|
09/07/2022
|
Anthonyammal
|
2926002WL034083
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-002-029-029/374-A
(Nanjankulam)
|
2926002000NRG23080720220688978
|
09/07/2022
|
Selvalakshmi
|
2926002WL034083
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-029-029/38-A
(Nanjankulam)
|
2926002000NRG23080720220688979
|
09/07/2022
|
Annakili
|
2926002WL034083
|
Annakili
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-029-029/384-A
(Nanjankulam)
|
2926002000NRG23080720220688980
|
09/07/2022
|
M.Saratha
|
2926002WL034083
|
M.Saratha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-029-029/39-A
(Nanjankulam)
|
2926002000NRG23080720220688981
|
09/07/2022
|
S. Indra
|
2926002WL034083
|
S. Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-029-029/393-A
(Nanjankulam)
|
2926002000NRG23080720220688982
|
09/07/2022
|
Pitchaiah
|
2926002WL034083
|
Pitchaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pitchaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-029-029/405-A
(Nanjankulam)
|
2926002000NRG23080720220688983
|
09/07/2022
|
Annadurai
|
2926002WL034083
|
Annadurai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-029-029/420-A
(Nanjankulam)
|
2926002000NRG23080720220688984
|
09/07/2022
|
Petchiammal
|
2926002WL034083
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-029-029/44-A
(Nanjankulam)
|
2926002000NRG23080720220688985
|
09/07/2022
|
A. Rani
|
2926002WL034083
|
A. Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-029-029/446-A
(Nanjankulam)
|
2926002000NRG23080720220688986
|
09/07/2022
|
eilisia
|
2926002WL034083
|
eilisia
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
eilisia
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-029-029/46-A
(Nanjankulam)
|
2926002000NRG23080720220688987
|
09/07/2022
|
V. Kani
|
2926002WL034083
|
V. Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-002-029-029/461-A
(Nanjankulam)
|
2926002000NRG23080720220688988
|
09/07/2022
|
Jaya
|
2926002WL034083
|
Jaya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-002-029-029/479-A
(Nanjankulam)
|
2926002000NRG23080720220688989
|
09/07/2022
|
M.Muthumani
|
2926002WL034083
|
M.Muthumani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-029-029/49-A
(Nanjankulam)
|
2926002000NRG23080720220688990
|
09/07/2022
|
D. Pappa
|
2926002WL034083
|
D. Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
D. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-002-029-029/51-A
(Nanjankulam)
|
2926002000NRG23080720220688995
|
09/07/2022
|
J. Kanagamani
|
2926002WL034083
|
J. Kanagamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
J. Kanagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-029-029/52-A
(Nanjankulam)
|
2926002000NRG23080720220688996
|
09/07/2022
|
M. Vasantha
|
2926002WL034083
|
M. Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-002-029-029/54-A
(Nanjankulam)
|
2926002000NRG23080720220688997
|
09/07/2022
|
D. Leema
|
2926002WL034083
|
D. Leema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
D. Leema
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-029-029/55-A
(Nanjankulam)
|
2926002000NRG23080720220688998
|
09/07/2022
|
P.Petchiammal
|
2926002WL034083
|
P.Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-029-029/56-A
(Nanjankulam)
|
2926002000NRG23080720220688999
|
09/07/2022
|
N. Pappa
|
2926002WL034083
|
N. Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
N. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-029-029/62-A
(Nanjankulam)
|
2926002000NRG23080720220689000
|
09/07/2022
|
R. Chellammal
|
2926002WL034083
|
R. Chellammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-002-029-029/63-A
(Nanjankulam)
|
2926002000NRG23080720220689001
|
09/07/2022
|
Thangasamy
|
2926002WL034083
|
Thangasamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-002-029-029/64-A
(Nanjankulam)
|
2926002000NRG23080720220689002
|
09/07/2022
|
A. Latha
|
2926002WL034083
|
A. Latha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-029-029/66-A
(Nanjankulam)
|
2926002000NRG23080720220689003
|
09/07/2022
|
S. Kaliammal
|
2926002WL034083
|
S. Kaliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-029-029/68-A
(Nanjankulam)
|
2926002000NRG23080720220689004
|
09/07/2022
|
P. Juliet
|
2926002WL034083
|
P. Juliet
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/07/2022
|
|
011326327
|
|
P. Juliet
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-029-029/69-A
(Nanjankulam)
|
2926002000NRG23080720220689005
|
09/07/2022
|
M. Saraswathi
|
2926002WL034083
|
M. Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-002-029-029/70-A
(Nanjankulam)
|
2926002000NRG23080720220689006
|
09/07/2022
|
J. Pushpa
|
2926002WL034083
|
J. Pushpa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
J. Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-002-029-029/71-A
(Nanjankulam)
|
2926002000NRG23080720220689007
|
09/07/2022
|
pushpam
|
2926002WL034083
|
pushpam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-029-029/75-A
(Nanjankulam)
|
2926002000NRG23080720220689008
|
09/07/2022
|
V. Eswari
|
2926002WL034083
|
V. Eswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-029-029/76-A
(Nanjankulam)
|
2926002000NRG23080720220689009
|
09/07/2022
|
M. Lakshmi
|
2926002WL034083
|
M. Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-002-029-029/80-A
(Nanjankulam)
|
2926002000NRG23080720220689010
|
09/07/2022
|
J. Fathima
|
2926002WL034083
|
J. Fathima
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
J. Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-002-029-029/82-A
(Nanjankulam)
|
2926002000NRG23080720220689011
|
09/07/2022
|
Pappa
|
2926002WL034083
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-029-029/84-A
(Nanjankulam)
|
2926002000NRG23080720220689012
|
09/07/2022
|
A. Vasuki
|
2926002WL034083
|
A. Vasuki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-002-029-029/86-A
(Nanjankulam)
|
2926002000NRG23080720220689013
|
09/07/2022
|
G. Santhi
|
2926002WL034083
|
G. Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
G. Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-002-029-029/87-A
(Nanjankulam)
|
2926002000NRG23080720220689014
|
09/07/2022
|
V. Amutha
|
2926002WL034083
|
V. Amutha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-002-029-029/88-A
(Nanjankulam)
|
2926002000NRG23080720220689015
|
09/07/2022
|
M. Mookkammal
|
2926002WL034083
|
M. Mookkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-002-029-029/92-A
(Nanjankulam)
|
2926002000NRG23080720220689016
|
09/07/2022
|
R. Rajeswari
|
2926002WL034083
|
R. Rajeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-002-029-029/94-A
(Nanjankulam)
|
2926002000NRG23080720220689017
|
09/07/2022
|
S. Radhamani
|
2926002WL034083
|
S. Radhamani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. Radhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-002-029-029/97-A
(Nanjankulam)
|
2926002000NRG23080720220689018
|
09/07/2022
|
P. Annakili
|
2926002WL034083
|
P. Annakili
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-002-029-029/99-A
(Nanjankulam)
|
2926002000NRG23080720220689019
|
09/07/2022
|
K. Rajalakshmi
|
2926002WL034083
|
K. Rajalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107920
|
107920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107920
|
107920
|
|
|
|
|
|
|
|