|
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-26-002-005-005/412-A
(Pallikottai)
|
2926002000NRG23160620220468659
|
17/06/2022
|
Therkudayal
|
2926002WL021370
|
Therkudayal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Therkudayal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-005-005/4-A
(Pallikottai)
|
2926002000NRG23160620220468651
|
17/06/2022
|
Balasivanperumal
|
2926002WL021370
|
Balasivanperumal
|
00415
|
SBIN0070922
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balasivanperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-005-003/1357-A
(Pallikottai)
|
2926002000NRG23160620220468639
|
17/06/2022
|
MARIAMMAL
|
2926002WL021370
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-005-003/1392-A
(Pallikottai)
|
2926002000NRG23160620220468640
|
17/06/2022
|
MUTHULAKSHMI
|
2926002WL021370
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-005-003/1427-A
(Pallikottai)
|
2926002000NRG23160620220468641
|
17/06/2022
|
INDRAGANTHI
|
2926002WL021370
|
INDRAGANTHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDRAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-005-005/1-A
(Pallikottai)
|
2926002000NRG23160620220468647
|
17/06/2022
|
Kamalam
|
2926002WL021370
|
Kamalam
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-005-005/1158-A
(Pallikottai)
|
2926002000NRG23160620220468648
|
17/06/2022
|
Saral
|
2926002WL021370
|
Saral
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-005-005/19-A
(Pallikottai)
|
2926002000NRG23160620220468650
|
17/06/2022
|
Vijalakshmi
|
2926002WL021370
|
Vijalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-005-005/400-A
(Pallikottai)
|
2926002000NRG23160620220468652
|
17/06/2022
|
Mariammal
|
2926002WL021370
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-005-005/403-A
(Pallikottai)
|
2926002000NRG23160620220468653
|
17/06/2022
|
Kanchanam
|
2926002WL021370
|
Kanchanam
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchanam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-005-005/405-A
(Pallikottai)
|
2926002000NRG23160620220468654
|
17/06/2022
|
Malaiammal
|
2926002WL021370
|
Malaiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-005-005/406-A
(Pallikottai)
|
2926002000NRG23160620220468655
|
17/06/2022
|
Kalimuthu
|
2926002WL021370
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-005-005/41-A
(Pallikottai)
|
2926002000NRG23160620220468656
|
17/06/2022
|
Samuthrakani
|
2926002WL021370
|
Samuthrakani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samuthrakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-005-005/410-A
(Pallikottai)
|
2926002000NRG23160620220468657
|
17/06/2022
|
SAROJA
|
2926002WL021370
|
SAROJA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-005-005/411-A
(Pallikottai)
|
2926002000NRG23160620220468658
|
17/06/2022
|
Sundari
|
2926002WL021370
|
Sundari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-005-005/415-A
(Pallikottai)
|
2926002000NRG23160620220468660
|
17/06/2022
|
Chellammal
|
2926002WL021370
|
Chellammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-005-005/416-A
(Pallikottai)
|
2926002000NRG23160620220468661
|
17/06/2022
|
Velammal
|
2926002WL021370
|
Velammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-005-005/420-A
(Pallikottai)
|
2926002000NRG23160620220468662
|
17/06/2022
|
Arulmani
|
2926002WL021370
|
Arulmani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-005-005/421-A
(Pallikottai)
|
2926002000NRG23160620220468663
|
17/06/2022
|
Velammal
|
2926002WL021370
|
Velammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-005-005/424-A
(Pallikottai)
|
2926002000NRG23160620220468665
|
17/06/2022
|
SRIVALLI
|
2926002WL021370
|
SRIVALLI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
SRIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-005-005/425-A
(Pallikottai)
|
2926002000NRG23160620220468666
|
17/06/2022
|
Kanchanam
|
2926002WL021370
|
Kanchanam
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchanam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-005-005/426-A
(Pallikottai)
|
2926002000NRG23160620220468667
|
17/06/2022
|
Kaliammal
|
2926002WL021370
|
Kaliammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-005-005/429-A
(Pallikottai)
|
2926002000NRG23160620220468668
|
17/06/2022
|
Saraswathi
|
2926002WL021370
|
Saraswathi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-002-005-005/430-A
(Pallikottai)
|
2926002000NRG23160620220468669
|
17/06/2022
|
Murugammal
|
2926002WL021370
|
Murugammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-005-005/433-A
(Pallikottai)
|
2926002000NRG23160620220468670
|
17/06/2022
|
Shanmugavel
|
2926002WL021370
|
Shanmugavel
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-005-005/436-B
(Pallikottai)
|
2926002000NRG23160620220468671
|
17/06/2022
|
Mariammal
|
2926002WL021370
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-005-005/438-A
(Pallikottai)
|
2926002000NRG23160620220468672
|
17/06/2022
|
Petchiammal
|
2926002WL021370
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-005-005/439-A
(Pallikottai)
|
2926002000NRG23160620220468673
|
17/06/2022
|
Arumuganainar
|
2926002WL021370
|
Arumuganainar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumuganainar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-005-005/44-A
(Pallikottai)
|
2926002000NRG23160620220468674
|
17/06/2022
|
Malayammal
|
2926002WL021370
|
Malayammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-005-005/440-A
(Pallikottai)
|
2926002000NRG23160620220468675
|
17/06/2022
|
Malliga
|
2926002WL021370
|
Malliga
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-005-005/441-A
(Pallikottai)
|
2926002000NRG23160620220468676
|
17/06/2022
|
Mariammal
|
2926002WL021370
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-005-005/447-A
(Pallikottai)
|
2926002000NRG23160620220468677
|
17/06/2022
|
Ganapathy
|
2926002WL021370
|
Ganapathy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-005-005/449-A
(Pallikottai)
|
2926002000NRG23160620220468678
|
17/06/2022
|
Sornam
|
2926002WL021370
|
Sornam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-005-005/457-A
(Pallikottai)
|
2926002000NRG23160620220468679
|
17/06/2022
|
KALIAMMAL
|
2926002WL021370
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-005-005/46-A
(Pallikottai)
|
2926002000NRG23160620220468680
|
17/06/2022
|
Muniammal
|
2926002WL021370
|
Muniammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-005-005/462-A
(Pallikottai)
|
2926002000NRG23160620220468681
|
17/06/2022
|
Sollamuthu
|
2926002WL021370
|
Sollamuthu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sollamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-005-005/464-A
(Pallikottai)
|
2926002000NRG23160620220468682
|
17/06/2022
|
Malayammal
|
2926002WL021370
|
Malayammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-005-005/467-A
(Pallikottai)
|
2926002000NRG23160620220468683
|
17/06/2022
|
Kalliammal
|
2926002WL021370
|
Kalliammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-005-005/47-A
(Pallikottai)
|
2926002000NRG23160620220468684
|
17/06/2022
|
Pathalai
|
2926002WL021370
|
Pathalai
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pathalai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-005-005/473-A
(Pallikottai)
|
2926002000NRG23160620220468685
|
17/06/2022
|
Lakshmi
|
2926002WL021370
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-005-005/480-A
(Pallikottai)
|
2926002000NRG23160620220468687
|
17/06/2022
|
Murugandi
|
2926002WL021370
|
Murugandi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugandi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-005-005/482-A
(Pallikottai)
|
2926002000NRG23160620220468688
|
17/06/2022
|
Kaliammal
|
2926002WL021370
|
Kaliammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-005-005/483-A
(Pallikottai)
|
2926002000NRG23160620220468689
|
17/06/2022
|
Kadarkarai.S
|
2926002WL021370
|
Kadarkarai.S
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kadarkarai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-005-005/49-A
(Pallikottai)
|
2926002000NRG23160620220468691
|
17/06/2022
|
Sivananjiammal
|
2926002WL021370
|
Sivananjiammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivananjiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-005-005/490-A
(Pallikottai)
|
2926002000NRG23160620220468692
|
17/06/2022
|
Pauldurai
|
2926002WL021370
|
Pauldurai
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pauldurai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-002-005-005/498-A
(Pallikottai)
|
2926002000NRG23160620220468693
|
17/06/2022
|
Madathiammal
|
2926002WL021370
|
Madathiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-005-005/52-A
(Pallikottai)
|
2926002000NRG23160620220468694
|
17/06/2022
|
Malaiappan
|
2926002WL021370
|
Malaiappan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malaiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-005-005/535-A
(Pallikottai)
|
2926002000NRG23160620220468695
|
17/06/2022
|
Mahalakshmi
|
2926002WL021370
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-005-005/545-A
(Pallikottai)
|
2926002000NRG23160620220468696
|
17/06/2022
|
SUPPULAKSHMI
|
2926002WL021370
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-005-005/548-A
(Pallikottai)
|
2926002000NRG23160620220468697
|
17/06/2022
|
Kanchanathammal
|
2926002WL021370
|
Kanchanathammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchanathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-005-005/55-A
(Pallikottai)
|
2926002000NRG23160620220468698
|
17/06/2022
|
VALLITHAI
|
2926002WL021370
|
VALLITHAI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-005-005/552-A
(Pallikottai)
|
2926002000NRG23160620220468699
|
17/06/2022
|
Kaliammal
|
2926002WL021370
|
Kaliammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-005-005/56-A
(Pallikottai)
|
2926002000NRG23160620220468700
|
17/06/2022
|
Sornam
|
2926002WL021370
|
Sornam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sornam
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-005-005/564-A
(Pallikottai)
|
2926002000NRG23160620220468701
|
17/06/2022
|
Perumathal
|
2926002WL021370
|
Perumathal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-005-005/565-A
(Pallikottai)
|
2926002000NRG23160620220468702
|
17/06/2022
|
MALAIYALAGHU
|
2926002WL021370
|
MALAIYALAGHU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALAIYALAGHU
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-005-005/566-A
(Pallikottai)
|
2926002000NRG23160620220468703
|
17/06/2022
|
Subbammal
|
2926002WL021370
|
Subbammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-005-005/57-A
(Pallikottai)
|
2926002000NRG23160620220468704
|
17/06/2022
|
Kaliammal
|
2926002WL021370
|
Kaliammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-005-005/577-A
(Pallikottai)
|
2926002000NRG23160620220468705
|
17/06/2022
|
Kanchanathammal
|
2926002WL021370
|
Kanchanathammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchanathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-005-005/579-A
(Pallikottai)
|
2926002000NRG23160620220468706
|
17/06/2022
|
Mariammal
|
2926002WL021370
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-002-005-005/58-A
(Pallikottai)
|
2926002000NRG23160620220468707
|
17/06/2022
|
Chellammal
|
2926002WL021370
|
Chellammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-005-005/61-A
(Pallikottai)
|
2926002000NRG23160620220468708
|
17/06/2022
|
Malaiammal
|
2926002WL021370
|
Malaiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-005-005/618-A
(Pallikottai)
|
2926002000NRG23160620220468709
|
17/06/2022
|
Thangamari
|
2926002WL021370
|
Thangamari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-005-005/63-A
(Pallikottai)
|
2926002000NRG23160620220468710
|
17/06/2022
|
Lakshmi
|
2926002WL021370
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-002-005-005/637-A
(Pallikottai)
|
2926002000NRG23160620220468711
|
17/06/2022
|
Suseila
|
2926002WL021370
|
Suseila
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suseila
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-005-005/643-A
(Pallikottai)
|
2926002000NRG23160620220468712
|
17/06/2022
|
Gopalakrishnammal
|
2926002WL021370
|
Gopalakrishnammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gopalakrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-005-005/69-A
(Pallikottai)
|
2926002000NRG23160620220468714
|
17/06/2022
|
Muthulakshmi
|
2926002WL021370
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-005-005/73-A
(Pallikottai)
|
2926002000NRG23160620220468715
|
17/06/2022
|
Puthiaval
|
2926002WL021370
|
Puthiaval
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puthiaval
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-005-005/74-A
(Pallikottai)
|
2926002000NRG23160620220468716
|
17/06/2022
|
Malliga
|
2926002WL021370
|
Malliga
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-005-005/75-A
(Pallikottai)
|
2926002000NRG23160620220468717
|
17/06/2022
|
Thangamari
|
2926002WL021370
|
Thangamari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-002-005-005/78-A
(Pallikottai)
|
2926002000NRG23160620220468718
|
17/06/2022
|
Muthumariammal
|
2926002WL021370
|
Muthumariammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-005-005/8-A
(Pallikottai)
|
2926002000NRG23160620220468719
|
17/06/2022
|
Pramu
|
2926002WL021370
|
Pramu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-005-005/85-A
(Pallikottai)
|
2926002000NRG23160620220468721
|
17/06/2022
|
Sudalai
|
2926002WL021370
|
Sudalai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudalai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-005-005/87-A
(Pallikottai)
|
2926002000NRG23160620220468722
|
17/06/2022
|
Kaliammal
|
2926002WL021370
|
Kaliammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-002-005-005/91-A
(Pallikottai)
|
2926002000NRG23160620220468725
|
17/06/2022
|
Sollamadi
|
2926002WL021370
|
Sollamadi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-005-005/95-A
(Pallikottai)
|
2926002000NRG23160620220468726
|
17/06/2022
|
Ponrani
|
2926002WL021370
|
Ponrani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponrani
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANUR
|
TN-26-002-005-005/96-A
(Pallikottai)
|
2926002000NRG23160620220468727
|
17/06/2022
|
Kamatchi
|
2926002WL021370
|
Kamatchi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-005-005/98-A
(Pallikottai)
|
2926002000NRG23160620220468728
|
17/06/2022
|
Velammal
|
2926002WL021370
|
Velammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48644
|
48644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49724
|
49724
|
|
|
|
|
|
|
|