|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-014-014/241-A
(Thenkalam)
|
2926002000NRG23120820221026867
|
12/08/2022
|
Ganapathi
|
2926002WL049848
|
Ganapathi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-002/695-A
(Thenkalam)
|
2926002000NRG23120820221026813
|
12/08/2022
|
KALIYAMMAL
|
2926002WL049848
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-014-014/134-A
(Thenkalam)
|
2926002000NRG23120820221026846
|
12/08/2022
|
Petchiammal
|
2926002WL049848
|
Petchiammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-014-014/466-A
(Thenkalam)
|
2926002000NRG23120820221026899
|
12/08/2022
|
M. Beer Path
|
2926002WL049848
|
M. Beer Path
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Beer Path
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-014-015/690-A
(Thenkalam)
|
2926002000NRG23120820221026939
|
12/08/2022
|
SARANYA
|
2926002WL049848
|
SARANYA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-014-015/698-A
(Thenkalam)
|
2926002000NRG23120820221026940
|
12/08/2022
|
Ponnammal
|
2926002WL049848
|
Ponnammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-014-003/590-A
(Thenkalam)
|
2926002000NRG23120820221026817
|
12/08/2022
|
Mariammal
|
2926002WL049848
|
Mariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-014-003/605-A
(Thenkalam)
|
2926002000NRG23120820221026818
|
12/08/2022
|
Kala
|
2926002WL049848
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kala
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-014-003/610-A
(Thenkalam)
|
2926002000NRG23120820221026819
|
12/08/2022
|
asanpathu
|
2926002WL049848
|
asanpathu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
asanpathu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-014-003/611-A
(Thenkalam)
|
2926002000NRG23120820221026820
|
12/08/2022
|
Maitheenpathu
|
2926002WL049848
|
Maitheenpathu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maitheenpathu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-014-003/614-A
(Thenkalam)
|
2926002000NRG23120820221026821
|
12/08/2022
|
Mohamed Amanulla
|
2926002WL049848
|
Mohamed Amanulla
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mohamed Amanulla
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-014-003/615-A
(Thenkalam)
|
2926002000NRG23120820221026822
|
12/08/2022
|
Hajara Begam
|
2926002WL049848
|
Hajara Begam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Hajara Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-014-003/616-A
(Thenkalam)
|
2926002000NRG23120820221026823
|
12/08/2022
|
Nambithai
|
2926002WL049848
|
Nambithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-014-003/625-A
(Thenkalam)
|
2926002000NRG23120820221026824
|
12/08/2022
|
Muniammal
|
2926002WL049848
|
Muniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-014-003/629-A
(Thenkalam)
|
2926002000NRG23120820221026826
|
12/08/2022
|
Hamithal Beevi
|
2926002WL049848
|
Hamithal Beevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Hamithal Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-014-003/632-A
(Thenkalam)
|
2926002000NRG23120820221026827
|
12/08/2022
|
Parakkth
|
2926002WL049848
|
Parakkth
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parakkth
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-014-004/618-A
(Thenkalam)
|
2926002000NRG23120820221026836
|
12/08/2022
|
Perumal
|
2926002WL049848
|
Perumal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-014-004/643-A
(Thenkalam)
|
2926002000NRG23120820221026837
|
12/08/2022
|
Valarmathi
|
2926002WL049848
|
Valarmathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-014-004/714-A
(Thenkalam)
|
2926002000NRG23120820221026838
|
12/08/2022
|
SARASWATHI
|
2926002WL049848
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
20
|
MANUR
|
TN-26-002-014-014/1-A
(Thenkalam)
|
2926002000NRG23120820221026843
|
12/08/2022
|
C.Sankarammal
|
2926002WL049848
|
C.Sankarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
C.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-014-014/104-A
(Thenkalam)
|
2926002000NRG23120820221026844
|
12/08/2022
|
M.Selvi
|
2926002WL049848
|
M.Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-014-014/106-A
(Thenkalam)
|
2926002000NRG23120820221026845
|
12/08/2022
|
S.Thangaraj
|
2926002WL049848
|
S.Thangaraj
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-014-014/144-B
(Thenkalam)
|
2926002000NRG23120820221026848
|
12/08/2022
|
Ramalaxmi
|
2926002WL049848
|
Ramalaxmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-014-014/15-A
(Thenkalam)
|
2926002000NRG23120820221026849
|
12/08/2022
|
Aliceponrani
|
2926002WL049848
|
Aliceponrani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aliceponrani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-014-014/16-A
(Thenkalam)
|
2926002000NRG23120820221026850
|
12/08/2022
|
D.Epcy
|
2926002WL049848
|
D.Epcy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
D.Epcy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-014-014/172-A
(Thenkalam)
|
2926002000NRG23120820221026853
|
12/08/2022
|
Amirdakani
|
2926002WL049848
|
Amirdakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amirdakani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-014-014/178-A
(Thenkalam)
|
2926002000NRG23120820221026854
|
12/08/2022
|
M.Malaiammal
|
2926002WL049848
|
M.Malaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-014-014/183-A
(Thenkalam)
|
2926002000NRG23120820221026855
|
12/08/2022
|
E.Vijayalakshmi
|
2926002WL049848
|
E.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
E.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-014-014/191-A
(Thenkalam)
|
2926002000NRG23120820221026856
|
12/08/2022
|
A.Muthulakshmi
|
2926002WL049848
|
A.Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-014-014/193-A
(Thenkalam)
|
2926002000NRG23120820221026857
|
12/08/2022
|
P.Lakshmi
|
2926002WL049848
|
P.Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-014-014/195-A
(Thenkalam)
|
2926002000NRG23120820221026858
|
12/08/2022
|
A.Mariammal
|
2926002WL049848
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-014-014/196-A
(Thenkalam)
|
2926002000NRG23120820221026859
|
12/08/2022
|
Saroja
|
2926002WL049848
|
Saroja
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-014-014/197-A
(Thenkalam)
|
2926002000NRG23120820221026860
|
12/08/2022
|
K.Pattanichi
|
2926002WL049848
|
K.Pattanichi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Pattanichi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-014-014/198-A
(Thenkalam)
|
2926002000NRG23120820221026861
|
12/08/2022
|
Santhi
|
2926002WL049848
|
Santhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-014-014/213-A
(Thenkalam)
|
2926002000NRG23120820221026862
|
12/08/2022
|
R.Thangam
|
2926002WL049848
|
R.Thangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-014-014/23-A
(Thenkalam)
|
2926002000NRG23120820221026864
|
12/08/2022
|
S.Saraswathi
|
2926002WL049848
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-014-014/231-A
(Thenkalam)
|
2926002000NRG23120820221026865
|
12/08/2022
|
J.Selvakani
|
2926002WL049848
|
J.Selvakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-014-014/24-A
(Thenkalam)
|
2926002000NRG23120820221026866
|
12/08/2022
|
V.Karuppasamy
|
2926002WL049848
|
V.Karuppasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-014-014/263-A
(Thenkalam)
|
2926002000NRG23120820221026868
|
12/08/2022
|
Maragatham
|
2926002WL049848
|
Maragatham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maragatham
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-014-014/272-A
(Thenkalam)
|
2926002000NRG23120820221026869
|
12/08/2022
|
Ramalakshmi
|
2926002WL049848
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-014-014/273-A
(Thenkalam)
|
2926002000NRG23120820221026870
|
12/08/2022
|
Kalyanasundaram
|
2926002WL049848
|
Kalyanasundaram
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyanasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-014-014/288-A
(Thenkalam)
|
2926002000NRG23120820221026871
|
12/08/2022
|
S. Arunavathi
|
2926002WL049848
|
S. Arunavathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Arunavathi
|
BANK OF INDIA(508505)
|
|
43
|
MANUR
|
TN-26-002-014-014/310-A
(Thenkalam)
|
2926002000NRG23120820221026872
|
12/08/2022
|
shanthi
|
2926002WL049848
|
shanthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
shanthi
|
CANARA BANK(508532)
|
|
44
|
MANUR
|
TN-26-002-014-014/313-A
(Thenkalam)
|
2926002000NRG23120820221026875
|
12/08/2022
|
Gomu
|
2926002WL049848
|
Gomu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-014-014/313-A
(Thenkalam)
|
2926002000NRG23120820221026874
|
12/08/2022
|
Ramar
|
2926002WL049848
|
Ramar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-014-014/317-A
(Thenkalam)
|
2926002000NRG23120820221026876
|
12/08/2022
|
Theperal
|
2926002WL049848
|
Theperal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Theperal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-014-014/329-A
(Thenkalam)
|
2926002000NRG23120820221026877
|
12/08/2022
|
Sulaikal Beevi
|
2926002WL049848
|
Sulaikal Beevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sulaikal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-014-014/33-A
(Thenkalam)
|
2926002000NRG23120820221026878
|
12/08/2022
|
M.Vellaiammal
|
2926002WL049848
|
M.Vellaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-014-014/344-A
(Thenkalam)
|
2926002000NRG23120820221026879
|
12/08/2022
|
R. Jansi Rani
|
2926002WL049848
|
R. Jansi Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Jansi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-014-014/354-A
(Thenkalam)
|
2926002000NRG23120820221026880
|
12/08/2022
|
A. Parameswari
|
2926002WL049848
|
A. Parameswari
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156700
|
|
A. Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-014-014/355-A
(Thenkalam)
|
2926002000NRG23120820221026881
|
12/08/2022
|
K. Sermakani
|
2926002WL049848
|
K. Sermakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Sermakani
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-014-014/365-A
(Thenkalam)
|
2926002000NRG23120820221026882
|
12/08/2022
|
P. Ramaiah
|
2926002WL049848
|
P. Ramaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-014-014/366-A
(Thenkalam)
|
2926002000NRG23120820221026883
|
12/08/2022
|
L. Sornam
|
2926002WL049848
|
L. Sornam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
L. Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-014-014/383-A
(Thenkalam)
|
2926002000NRG23120820221026887
|
12/08/2022
|
C. Mariammal
|
2926002WL049848
|
C. Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-014-014/389-A
(Thenkalam)
|
2926002000NRG23120820221026888
|
12/08/2022
|
M. Syed Ali Banu
|
2926002WL049848
|
M. Syed Ali Banu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Syed Ali Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-014-014/392-A
(Thenkalam)
|
2926002000NRG23120820221026889
|
12/08/2022
|
Muthammal
|
2926002WL049848
|
Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-014-014/4-A
(Thenkalam)
|
2926002000NRG23120820221026890
|
12/08/2022
|
G.Ponnammal
|
2926002WL049848
|
G.Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
G.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-014-014/406-A
(Thenkalam)
|
2926002000NRG23120820221026891
|
12/08/2022
|
D. Parameswari
|
2926002WL049848
|
D. Parameswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
D. Parameswari
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-014-014/419-A
(Thenkalam)
|
2926002000NRG23120820221026893
|
12/08/2022
|
S.Lakshmi
|
2926002WL049848
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-014-014/419-A
(Thenkalam)
|
2926002000NRG23120820221026892
|
12/08/2022
|
Subbaiah
|
2926002WL049848
|
Subbaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-014-014/424-A
(Thenkalam)
|
2926002000NRG23120820221026894
|
12/08/2022
|
K. Thana Selvi
|
2926002WL049848
|
K. Thana Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Thana Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-014-014/432-A
(Thenkalam)
|
2926002000NRG23120820221026895
|
12/08/2022
|
A. Packiya Selvi
|
2926002WL049848
|
A. Packiya Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
A. Packiya Selvi
|
CANARA BANK(508532)
|
|
63
|
MANUR
|
TN-26-002-014-014/453-A
(Thenkalam)
|
2926002000NRG23120820221026896
|
12/08/2022
|
S. Victocia
|
2926002WL049848
|
S. Victocia
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Victocia
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-014-014/475-A
(Thenkalam)
|
2926002000NRG23120820221026900
|
12/08/2022
|
S. Mari
|
2926002WL049848
|
S. Mari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-014-014/48-B
(Thenkalam)
|
2926002000NRG23120820221026901
|
12/08/2022
|
K.Pappa
|
2926002WL049848
|
K.Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-014-014/482-A
(Thenkalam)
|
2926002000NRG23120820221026902
|
12/08/2022
|
S.Anna Lakshmi
|
2926002WL049848
|
S.Anna Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Anna Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-014-014/499-A
(Thenkalam)
|
2926002000NRG23120820221026903
|
12/08/2022
|
V.Veera Lakshmi
|
2926002WL049848
|
V.Veera Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Veera Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-014-014/5-A
(Thenkalam)
|
2926002000NRG23120820221026904
|
12/08/2022
|
BalaKrishnan
|
2926002WL049848
|
BalaKrishnan
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
BalaKrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-014-014/501-A
(Thenkalam)
|
2926002000NRG23120820221026905
|
12/08/2022
|
S.Palavesam
|
2926002WL049848
|
S.Palavesam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-002-014-014/504-A
(Thenkalam)
|
2926002000NRG23120820221026906
|
12/08/2022
|
Mariyammal
|
2926002WL049848
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
71
|
MANUR
|
TN-26-002-014-014/505-A
(Thenkalam)
|
2926002000NRG23120820221026907
|
12/08/2022
|
Muthulakshmi
|
2926002WL049848
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-014-014/510-A
(Thenkalam)
|
2926002000NRG23120820221026908
|
12/08/2022
|
Sarasammal
|
2926002WL049848
|
Sarasammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-014-014/512-a
(Thenkalam)
|
2926002000NRG23120820221026909
|
12/08/2022
|
Ponnusamy
|
2926002WL049848
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-014-014/513-a
(Thenkalam)
|
2926002000NRG23120820221026910
|
12/08/2022
|
Valli
|
2926002WL049848
|
Valli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-014-014/528-A
(Thenkalam)
|
2926002000NRG23120820221026911
|
12/08/2022
|
Shindal Bhevi
|
2926002WL049848
|
Shindal Bhevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shindal Bhevi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-014-014/53-A
(Thenkalam)
|
2926002000NRG23120820221026912
|
12/08/2022
|
S.Lakshmi
|
2926002WL049848
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-014-014/530-A
(Thenkalam)
|
2926002000NRG23120820221026913
|
12/08/2022
|
P.Peerpathu
|
2926002WL049848
|
P.Peerpathu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Peerpathu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-002-014-014/535-A
(Thenkalam)
|
2926002000NRG23120820221026914
|
12/08/2022
|
S.Ponnuthai
|
2926002WL049848
|
S.Ponnuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-014-014/537-A
(Thenkalam)
|
2926002000NRG23120820221026915
|
12/08/2022
|
Geetharani
|
2926002WL049848
|
Geetharani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetharani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-002-014-014/54-A
(Thenkalam)
|
2926002000NRG23120820221026916
|
12/08/2022
|
Seethaiammal
|
2926002WL049848
|
Seethaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seethaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-002-014-014/541-A
(Thenkalam)
|
2926002000NRG23120820221026917
|
12/08/2022
|
Ummugaiubha
|
2926002WL049848
|
Ummugaiubha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ummugaiubha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-014-014/544-A
(Thenkalam)
|
2926002000NRG23120820221026918
|
12/08/2022
|
Valathi
|
2926002WL049848
|
Valathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-002-014-014/56-A
(Thenkalam)
|
2926002000NRG23120820221026919
|
12/08/2022
|
Rajaammal
|
2926002WL049848
|
Rajaammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-014-014/569-A
(Thenkalam)
|
2926002000NRG23120820221026920
|
12/08/2022
|
Noorjakan
|
2926002WL049848
|
Noorjakan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Noorjakan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-014-014/570-A
(Thenkalam)
|
2926002000NRG23120820221026921
|
12/08/2022
|
Sanmuga Sundari
|
2926002WL049848
|
Sanmuga Sundari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sanmuga Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-014-014/575-A
(Thenkalam)
|
2926002000NRG23120820221026922
|
12/08/2022
|
Subaithal Beevi
|
2926002WL049848
|
Subaithal Beevi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subaithal Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-014-014/580-A
(Thenkalam)
|
2926002000NRG23120820221026923
|
12/08/2022
|
Rebekkal
|
2926002WL049848
|
Rebekkal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rebekkal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-014-014/61-A
(Thenkalam)
|
2926002000NRG23120820221026924
|
12/08/2022
|
Valli
|
2926002WL049848
|
Valli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-014-014/68-A
(Thenkalam)
|
2926002000NRG23120820221026925
|
12/08/2022
|
Petchiyammal
|
2926002WL049848
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-002-014-014/76-A
(Thenkalam)
|
2926002000NRG23120820221026927
|
12/08/2022
|
Annapackiam
|
2926002WL049848
|
Annapackiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annapackiam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-002-014-014/76-A
(Thenkalam)
|
2926002000NRG23120820221026926
|
12/08/2022
|
M.Murugiah
|
2926002WL049848
|
M.Murugiah
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Murugiah
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-014-014/84-A
(Thenkalam)
|
2926002000NRG23120820221026928
|
12/08/2022
|
Pappa
|
2926002WL049848
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-002-014-014/86-A
(Thenkalam)
|
2926002000NRG23120820221026929
|
12/08/2022
|
Samuthiram
|
2926002WL049848
|
Samuthiram
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-002-014-015/549-A
(Thenkalam)
|
2926002000NRG23120820221026930
|
12/08/2022
|
TAMILSELVI
|
2926002WL049848
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-002-014-015/612-A
(Thenkalam)
|
2926002000NRG23120820221026931
|
12/08/2022
|
Pappa
|
2926002WL049848
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-014-015/644-A
(Thenkalam)
|
2926002000NRG23120820221026934
|
12/08/2022
|
MARIYAMMAL
|
2926002WL049848
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
97
|
MANUR
|
TN-26-002-014-015/655-A
(Thenkalam)
|
2926002000NRG23120820221026935
|
12/08/2022
|
vanaja
|
2926002WL049848
|
vanaja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-002-014-015/659-A
(Thenkalam)
|
2926002000NRG23120820221026936
|
12/08/2022
|
GRACE
|
2926002WL049848
|
GRACE
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
GRACE
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-014-015/673-A
(Thenkalam)
|
2926002000NRG23120820221026937
|
12/08/2022
|
mahalakshmi
|
2926002WL049848
|
mahalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156700
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-014-015/686-A
(Thenkalam)
|
2926002000NRG23120820221026938
|
12/08/2022
|
SAKILA BANU
|
2926002WL049848
|
SAKILA BANU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKILA BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78734
|
78734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83794
|
83794
|
|
|
|
|
|
|
|