|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-003-007-001/1378-A
(Achampatty)
|
2926003000NRG23160720220785355
|
19/07/2022
|
Sundarachi
|
2926003WL038437
|
Sundarachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-007-001/1424-A
(Achampatty)
|
2926003000NRG23160720220785356
|
19/07/2022
|
jeyamari
|
2926003WL038437
|
jeyamari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
jeyamari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-007-001/1429-A
(Achampatty)
|
2926003000NRG23160720220785357
|
19/07/2022
|
MAHARANI
|
2926003WL038437
|
MAHARANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-007-001/1432-A
(Achampatty)
|
2926003000NRG23160720220785358
|
19/07/2022
|
Laximiammal
|
2926003WL038437
|
Laximiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Laximiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-007-001/1444-A
(Achampatty)
|
2926003000NRG23160720220785359
|
19/07/2022
|
PETCHIYAMMAL
|
2926003WL038437
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-007-001/1451-A
(Achampatty)
|
2926003000NRG23160720220785360
|
19/07/2022
|
PETCHIYAMMAL
|
2926003WL038437
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-007-001/1484-A
(Achampatty)
|
2926003000NRG23160720220785361
|
19/07/2022
|
Mottachi
|
2926003WL038437
|
Mottachi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mottachi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-007-001/1498-A
(Achampatty)
|
2926003000NRG23160720220785362
|
19/07/2022
|
Guruvammal
|
2926003WL038437
|
Guruvammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-007-001/1499-A
(Achampatty)
|
2926003000NRG23160720220785363
|
19/07/2022
|
Shanmugapriya
|
2926003WL038437
|
Shanmugapriya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-007-001/1500-A
(Achampatty)
|
2926003000NRG23160720220785364
|
19/07/2022
|
Shanmugathai
|
2926003WL038437
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-007-001/1509-A
(Achampatty)
|
2926003000NRG23160720220785365
|
19/07/2022
|
KALUKASALAM
|
2926003WL038437
|
KALUKASALAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALUKASALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-007-001/1518-A
(Achampatty)
|
2926003000NRG23160720220785366
|
19/07/2022
|
muthu lakshmi
|
2926003WL038437
|
muthu lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-007-001/1561-A
(Achampatty)
|
2926003000NRG23160720220785368
|
19/07/2022
|
kannaki
|
2926003WL038437
|
kannaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-007-001/1587-A
(Achampatty)
|
2926003000NRG23160720220785369
|
19/07/2022
|
MUTHU LAKSHMI
|
2926003WL038437
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-007-002/1463-A
(Achampatty)
|
2926003000NRG23160720220785377
|
19/07/2022
|
selvarani
|
2926003WL038437
|
selvarani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-007-002/1466-A
(Achampatty)
|
2926003000NRG23160720220785378
|
19/07/2022
|
ARUMUGATHAI
|
2926003WL038437
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-007-002/1558-A
(Achampatty)
|
2926003000NRG23160720220785381
|
19/07/2022
|
KUTHAMMAL
|
2926003WL038437
|
KUTHAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-007-002/1582-A
(Achampatty)
|
2926003000NRG23160720220785382
|
19/07/2022
|
allidurai
|
2926003WL038437
|
allidurai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
allidurai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-007-002/7-A
(Achampatty)
|
2926003000NRG23160720220785395
|
19/07/2022
|
Muthulakshmi
|
2926003WL038437
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-007-003/1666-A
(Achampatty)
|
2926003000NRG23160720220785396
|
19/07/2022
|
Elisapath rani
|
2926003WL038437
|
Elisapath rani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elisapath rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-007-007/1000-A
(Achampatty)
|
2926003000NRG23160720220785399
|
19/07/2022
|
Karuppasamy
|
2926003WL038437
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-007-007/1009-A
(Achampatty)
|
2926003000NRG23160720220785400
|
19/07/2022
|
Pushpam
|
2926003WL038437
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-007-007/1028-A
(Achampatty)
|
2926003000NRG23160720220785401
|
19/07/2022
|
Petchiyammal
|
2926003WL038437
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-007-007/1032-A
(Achampatty)
|
2926003000NRG23160720220785402
|
19/07/2022
|
Chinnathai
|
2926003WL038437
|
Chinnathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-007-007/1049-A
(Achampatty)
|
2926003000NRG23160720220785403
|
19/07/2022
|
Chellammal
|
2926003WL038437
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-007-007/1059-a
(Achampatty)
|
2926003000NRG23160720220785404
|
19/07/2022
|
Chellathai
|
2926003WL038437
|
Chellathai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-007-007/1062-A
(Achampatty)
|
2926003000NRG23160720220785405
|
19/07/2022
|
Karuppasamy
|
2926003WL038437
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-007-007/1066-a
(Achampatty)
|
2926003000NRG23160720220785406
|
19/07/2022
|
Durachi
|
2926003WL038437
|
Durachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-007-007/1068-a
(Achampatty)
|
2926003000NRG23160720220785407
|
19/07/2022
|
Lakshmi
|
2926003WL038437
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-007-007/1069-a
(Achampatty)
|
2926003000NRG23160720220785408
|
19/07/2022
|
Ramatthaal
|
2926003WL038437
|
Ramatthaal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramatthaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-003-007-007/1071-a
(Achampatty)
|
2926003000NRG23160720220785409
|
19/07/2022
|
Muthulaxhmi
|
2926003WL038437
|
Muthulaxhmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulaxhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-007-007/1072-a
(Achampatty)
|
2926003000NRG23160720220785410
|
19/07/2022
|
Muthulakshmi
|
2926003WL038437
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-007-007/1108-a
(Achampatty)
|
2926003000NRG23160720220785411
|
19/07/2022
|
Ramalakshmi
|
2926003WL038437
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-007-007/1109-a
(Achampatty)
|
2926003000NRG23160720220785412
|
19/07/2022
|
Chellathai
|
2926003WL038437
|
Chellathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-007-007/1128-a
(Achampatty)
|
2926003000NRG23160720220785413
|
19/07/2022
|
Mahalakshmi
|
2926003WL038437
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-007-007/114-A
(Achampatty)
|
2926003000NRG23160720220785414
|
19/07/2022
|
MARIAMMAL
|
2926003WL038437
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-007-007/1145-a
(Achampatty)
|
2926003000NRG23160720220785415
|
19/07/2022
|
Mariyammal
|
2926003WL038437
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-003-007-007/1183-A
(Achampatty)
|
2926003000NRG23160720220785416
|
19/07/2022
|
Mottachiammal
|
2926003WL038437
|
Mottachiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mottachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-007-007/1235-A
(Achampatty)
|
2926003000NRG23160720220785417
|
19/07/2022
|
Amutha
|
2926003WL038437
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-007-007/1235-A
(Achampatty)
|
2926003000NRG23160720220785418
|
19/07/2022
|
sundararajan
|
2926003WL038437
|
sundararajan
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
sundararajan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-007-007/1299-A
(Achampatty)
|
2926003000NRG23160720220785419
|
19/07/2022
|
Chinnathai
|
2926003WL038437
|
Chinnathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-007-007/13-A
(Achampatty)
|
2926003000NRG23160720220785420
|
19/07/2022
|
KALIAMMAL
|
2926003WL038437
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-007-007/13-A
(Achampatty)
|
2926003000NRG23160720220785421
|
19/07/2022
|
SENDUR PANDIAN
|
2926003WL038437
|
SENDUR PANDIAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENDUR PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-003-007-007/1383-A
(Achampatty)
|
2926003000NRG23160720220785422
|
19/07/2022
|
Ponnusamy
|
2926003WL038437
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-003-007-007/15-A
(Achampatty)
|
2926003000NRG23160720220785423
|
19/07/2022
|
MARIAMMAL
|
2926003WL038437
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-007-007/17-A
(Achampatty)
|
2926003000NRG23160720220785424
|
19/07/2022
|
RAMARPANDI
|
2926003WL038437
|
RAMARPANDI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMARPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-007-007/17-A
(Achampatty)
|
2926003000NRG23160720220785425
|
19/07/2022
|
VEERAMANI
|
2926003WL038437
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-007-007/196-A
(Achampatty)
|
2926003000NRG23160720220785428
|
19/07/2022
|
MADATHI AMMAL
|
2926003WL038437
|
MADATHI AMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADATHI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-007-007/197-A
(Achampatty)
|
2926003000NRG23160720220785429
|
19/07/2022
|
MARIAMMAL
|
2926003WL038437
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-007-007/199-A
(Achampatty)
|
2926003000NRG23160720220785430
|
19/07/2022
|
SOORNAMMAL
|
2926003WL038437
|
SOORNAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOORNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-003-007-007/20-A
(Achampatty)
|
2926003000NRG23160720220785432
|
19/07/2022
|
mariappan
|
2926003WL038437
|
mariappan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
mariappan
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-007-007/200-A
(Achampatty)
|
2926003000NRG23160720220785433
|
19/07/2022
|
ALAGUTHAI
|
2926003WL038437
|
ALAGUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-003-007-007/201-A
(Achampatty)
|
2926003000NRG23160720220785434
|
19/07/2022
|
MARIAMMAL
|
2926003WL038437
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-007-007/202-A
(Achampatty)
|
2926003000NRG23160720220785435
|
19/07/2022
|
ALAGUTHAI
|
2926003WL038437
|
ALAGUTHAI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-007-007/204-A
(Achampatty)
|
2926003000NRG23160720220785436
|
19/07/2022
|
VALLIAMMAL
|
2926003WL038437
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-007-007/206
(Achampatty)
|
2926003000NRG23160720220785437
|
19/07/2022
|
SEENIAMMAL
|
2926003WL038437
|
SEENIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-007-007/208-A
(Achampatty)
|
2926003000NRG23160720220785438
|
19/07/2022
|
ANNATHAI
|
2926003WL038437
|
ANNATHAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-007-007/209-A
(Achampatty)
|
2926003000NRG23160720220785439
|
19/07/2022
|
MARIAMMAL
|
2926003WL038437
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-007-007/210-A
(Achampatty)
|
2926003000NRG23160720220785440
|
19/07/2022
|
RAMALAKSHMI
|
2926003WL038437
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-007-007/211-A
(Achampatty)
|
2926003000NRG23160720220785441
|
19/07/2022
|
MUTHUMARI
|
2926003WL038437
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-007-007/212-A
(Achampatty)
|
2926003000NRG23160720220785442
|
19/07/2022
|
CHELLADURAI
|
2926003WL038437
|
CHELLADURAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-007-007/212-A
(Achampatty)
|
2926003000NRG23160720220785443
|
19/07/2022
|
Shunmugathai
|
2926003WL038437
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-007-007/213-A
(Achampatty)
|
2926003000NRG23160720220785444
|
19/07/2022
|
RAMATHAL
|
2926003WL038437
|
RAMATHAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-007-007/216-A
(Achampatty)
|
2926003000NRG23160720220785445
|
19/07/2022
|
PECHIAMMAL
|
2926003WL038437
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-003-007-007/217-A
(Achampatty)
|
2926003000NRG23160720220785446
|
19/07/2022
|
SORNAMMAL
|
2926003WL038437
|
SORNAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
SORNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-007-007/220-A
(Achampatty)
|
2926003000NRG23160720220785447
|
19/07/2022
|
VASANTHA
|
2926003WL038437
|
VASANTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-007-007/221-A
(Achampatty)
|
2926003000NRG23160720220785448
|
19/07/2022
|
Subbulakshmi
|
2926003WL038437
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-007-007/227-A
(Achampatty)
|
2926003000NRG23160720220785449
|
19/07/2022
|
POONKODI
|
2926003WL038437
|
POONKODI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-007-007/229-A
(Achampatty)
|
2926003000NRG23160720220785450
|
19/07/2022
|
LAKSHMI
|
2926003WL038437
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-007-007/232-A
(Achampatty)
|
2926003000NRG23160720220785451
|
19/07/2022
|
Lakshmi
|
2926003WL038437
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-007-007/25-A
(Achampatty)
|
2926003000NRG23160720220785452
|
19/07/2022
|
RATHIKA
|
2926003WL038437
|
RATHIKA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-007-007/258-A
(Achampatty)
|
2926003000NRG23160720220785453
|
19/07/2022
|
RAMATHAL
|
2926003WL038437
|
RAMATHAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-007-007/261-A
(Achampatty)
|
2926003000NRG23160720220785454
|
19/07/2022
|
PECHIAMMAL
|
2926003WL038437
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-007-007/28-A
(Achampatty)
|
2926003000NRG23160720220785456
|
19/07/2022
|
MUTHAMAL
|
2926003WL038437
|
MUTHAMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-007-007/28-A
(Achampatty)
|
2926003000NRG23160720220785455
|
19/07/2022
|
PERIASAMYTHALAVAR
|
2926003WL038437
|
PERIASAMYTHALAVAR
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIASAMYTHALAVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-007-007/291-A
(Achampatty)
|
2926003000NRG23160720220785457
|
19/07/2022
|
PECHIAMMAL
|
2926003WL038437
|
PECHIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PECHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-003-007-007/295-A
(Achampatty)
|
2926003000NRG23160720220785458
|
19/07/2022
|
MUTHULAKSHMI
|
2926003WL038437
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-007-007/296-A
(Achampatty)
|
2926003000NRG23160720220785459
|
19/07/2022
|
KADAVUL
|
2926003WL038437
|
KADAVUL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
KADAVUL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-007-007/299-A
(Achampatty)
|
2926003000NRG23160720220785460
|
19/07/2022
|
MURUGAN
|
2926003WL038437
|
MURUGAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-007-007/3-A
(Achampatty)
|
2926003000NRG23160720220785461
|
19/07/2022
|
Thiruvammal
|
2926003WL038437
|
Thiruvammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thiruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-007-007/302-A
(Achampatty)
|
2926003000NRG23160720220785462
|
19/07/2022
|
SANMUGATHAI
|
2926003WL038437
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-007-007/307-A
(Achampatty)
|
2926003000NRG23160720220785463
|
19/07/2022
|
MARIAMMAL
|
2926003WL038437
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-007-007/308-A
(Achampatty)
|
2926003000NRG23160720220785464
|
19/07/2022
|
Kavitha
|
2926003WL038437
|
Kavitha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-007-007/310-A
(Achampatty)
|
2926003000NRG23160720220785466
|
19/07/2022
|
MALLIKA
|
2926003WL038437
|
MALLIKA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-007-007/312-A
(Achampatty)
|
2926003000NRG23160720220785467
|
19/07/2022
|
Selvakumari
|
2926003WL038437
|
Selvakumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-003-007-007/315
(Achampatty)
|
2926003000NRG23160720220785468
|
19/07/2022
|
Veeraputhiradevar
|
2926003WL038437
|
Veeraputhiradevar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeraputhiradevar
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-007-007/355-A
(Achampatty)
|
2926003000NRG23160720220785469
|
19/07/2022
|
VELLADURAI
|
2926003WL038437
|
VELLADURAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-007-007/45-A
(Achampatty)
|
2926003000NRG23160720220785472
|
19/07/2022
|
ALLITHAI
|
2926003WL038437
|
ALLITHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-007-007/45-A
(Achampatty)
|
2926003000NRG23160720220785471
|
19/07/2022
|
LAKSHMITHAI
|
2926003WL038437
|
LAKSHMITHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-007-007/46-A
(Achampatty)
|
2926003000NRG23160720220785474
|
19/07/2022
|
Dharmathalaivar
|
2926003WL038437
|
Dharmathalaivar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dharmathalaivar
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-007-007/46-A
(Achampatty)
|
2926003000NRG23160720220785473
|
19/07/2022
|
LAKSHMI
|
2926003WL038437
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-003-007-007/47-A
(Achampatty)
|
2926003000NRG23160720220785475
|
19/07/2022
|
DURACHIAMMAL
|
2926003WL038437
|
DURACHIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURACHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-003-007-007/48-A
(Achampatty)
|
2926003000NRG23160720220785476
|
19/07/2022
|
VALIAMMAL
|
2926003WL038437
|
VALIAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-007-007/527-A
(Achampatty)
|
2926003000NRG23160720220785477
|
19/07/2022
|
MADASAMY
|
2926003WL038437
|
MADASAMY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-003-007-007/53-A
(Achampatty)
|
2926003000NRG23160720220785478
|
19/07/2022
|
ARUNAKIRITHAI
|
2926003WL038437
|
ARUNAKIRITHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUNAKIRITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-007-007/54-C
(Achampatty)
|
2926003000NRG23160720220785479
|
19/07/2022
|
Madasamydevar
|
2926003WL038437
|
Madasamydevar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madasamydevar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-003-007-007/639-A
(Achampatty)
|
2926003000NRG23160720220785480
|
19/07/2022
|
AVUDAITHAI
|
2926003WL038437
|
AVUDAITHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
AVUDAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-007-007/71-A
(Achampatty)
|
2926003000NRG23160720220785481
|
19/07/2022
|
BALDURAI
|
2926003WL038437
|
BALDURAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALDURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-007-007/71-A
(Achampatty)
|
2926003000NRG23160720220785482
|
19/07/2022
|
MUTHU
|
2926003WL038437
|
MUTHU
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-007-007/73-A
(Achampatty)
|
2926003000NRG23160720220785483
|
19/07/2022
|
CHINNAMUTHU PANDIAN
|
2926003WL038437
|
CHINNAMUTHU PANDIAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMUTHU PANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-007-007/754-A
(Achampatty)
|
2926003000NRG23160720220785484
|
19/07/2022
|
CHINNA DURAI
|
2926003WL038437
|
CHINNA DURAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNA DURAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANUR
|
TN-26-003-007-007/754-A
(Achampatty)
|
2926003000NRG23160720220785485
|
19/07/2022
|
MARIAMMAL
|
2926003WL038437
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-007-007/760-A
(Achampatty)
|
2926003000NRG23160720220785486
|
19/07/2022
|
KANIAMMAL
|
2926003WL038437
|
KANIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-007-007/78-A
(Achampatty)
|
2926003000NRG23160720220785488
|
19/07/2022
|
KALIAMMAL
|
2926003WL038437
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-003-007-007/79-A
(Achampatty)
|
2926003000NRG23160720220785489
|
19/07/2022
|
CHELLATHAI
|
2926003WL038437
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANUR
|
TN-26-003-007-007/790-A
(Achampatty)
|
2926003000NRG23160720220785490
|
19/07/2022
|
CHINNA DURAI PANDIAN
|
2926003WL038437
|
CHINNA DURAI PANDIAN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNA DURAI PANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-007-007/790-A
(Achampatty)
|
2926003000NRG23160720220785491
|
19/07/2022
|
CHINNA THAI
|
2926003WL038437
|
CHINNA THAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNA THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-007-007/80-A
(Achampatty)
|
2926003000NRG23160720220785492
|
19/07/2022
|
VELUTHAI
|
2926003WL038437
|
VELUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-007-007/832-A
(Achampatty)
|
2926003000NRG23160720220785493
|
19/07/2022
|
VASANTHA
|
2926003WL038437
|
VASANTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-007-007/84-A
(Achampatty)
|
2926003000NRG23160720220785494
|
19/07/2022
|
ANNATHAI
|
2926003WL038437
|
ANNATHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-003-007-007/85-A
(Achampatty)
|
2926003000NRG23160720220785495
|
19/07/2022
|
PAPPA
|
2926003WL038437
|
PAPPA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANUR
|
TN-26-003-007-007/950-A
(Achampatty)
|
2926003000NRG23160720220785496
|
19/07/2022
|
Veluthai
|
2926003WL038437
|
Veluthai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-003-007-007/951-A
(Achampatty)
|
2926003000NRG23160720220785497
|
19/07/2022
|
Arunagiri
|
2926003WL038437
|
Arunagiri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunagiri
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MANUR
|
TN-26-003-007-007/951-A
(Achampatty)
|
2926003000NRG23160720220785498
|
19/07/2022
|
Shanmugathai
|
2926003WL038437
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-003-007-007/957-A
(Achampatty)
|
2926003000NRG23160720220785499
|
19/07/2022
|
Periathai
|
2926003WL038437
|
Periathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MANUR
|
TN-26-003-007-007/960-A
(Achampatty)
|
2926003000NRG23160720220785500
|
19/07/2022
|
Duraipandi
|
2926003WL038437
|
Duraipandi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Duraipandi
|
INDIAN BANK(607105)
|
|
117
|
MANUR
|
TN-26-003-007-007/960-A
(Achampatty)
|
2926003000NRG23160720220785501
|
19/07/2022
|
Vadivammal
|
2926003WL038437
|
Vadivammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vadivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANUR
|
TN-26-003-007-007/963-A
(Achampatty)
|
2926003000NRG23160720220785502
|
19/07/2022
|
Kalipandian
|
2926003WL038437
|
Kalipandian
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalipandian
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MANUR
|
TN-26-003-007-007/965-A
(Achampatty)
|
2926003000NRG23160720220785503
|
19/07/2022
|
Velu
|
2926003WL038437
|
Velu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANUR
|
TN-26-003-007-007/969-A
(Achampatty)
|
2926003000NRG23160720220785505
|
19/07/2022
|
Periyamma
|
2926003WL038437
|
Periyamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MANUR
|
TN-26-003-007-007/974-A
(Achampatty)
|
2926003000NRG23160720220785506
|
19/07/2022
|
Tharumavatty
|
2926003WL038437
|
Tharumavatty
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tharumavatty
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MANUR
|
TN-26-003-007-007/977-A
(Achampatty)
|
2926003000NRG23160720220785507
|
19/07/2022
|
PeriyaMari
|
2926003WL038437
|
PeriyaMari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
PeriyaMari
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANUR
|
TN-26-003-007-007/979-A
(Achampatty)
|
2926003000NRG23160720220785508
|
19/07/2022
|
Tamil
|
2926003WL038437
|
Tamil
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamil
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MANUR
|
TN-26-003-007-007/980-A
(Achampatty)
|
2926003000NRG23160720220785509
|
19/07/2022
|
Mariyammal
|
2926003WL038437
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MANUR
|
TN-26-003-007-007/981-A
(Achampatty)
|
2926003000NRG23160720220785510
|
19/07/2022
|
Vellathai
|
2926003WL038437
|
Vellathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MANUR
|
TN-26-003-007-007/997-A
(Achampatty)
|
2926003000NRG23160720220785514
|
19/07/2022
|
Kaliyammal
|
2926003WL038437
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MANUR
|
TN-26-003-007-007/998-A
(Achampatty)
|
2926003000NRG23160720220785515
|
19/07/2022
|
Kala
|
2926003WL038437
|
Kala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MANUR
|
TN-26-003-007-007/999-A
(Achampatty)
|
2926003000NRG23160720220785516
|
19/07/2022
|
Thavasiammal
|
2926003WL038437
|
Thavasiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thavasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103371
|
103371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103371
|
103371
|
|
|
|
|
|
|
|