|
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)
|
2926002000NRG23291020221640067
|
29/10/2022
|
Ganapathi
|
2926002WL072870
|
Ganapathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-014/134-A
(Thenkalam)
|
2926002000NRG23291020221640054
|
29/10/2022
|
Petchiammal
|
2926002WL072870
|
Petchiammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-014-014/466-A
(Thenkalam)
|
2926002000NRG23291020221640086
|
29/10/2022
|
M. Beer Path
|
2926002WL072870
|
M. Beer Path
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Beer Path
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-014-015/690-A
(Thenkalam)
|
2926002000NRG23291020221640117
|
29/10/2022
|
SARANYA
|
2926002WL072870
|
SARANYA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-014-015/698-A
(Thenkalam)
|
2926002000NRG23291020221640118
|
29/10/2022
|
Ponnammal
|
2926002WL072870
|
Ponnammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-014-015/718-A
(Thenkalam)
|
2926002000NRG23291020221640119
|
29/10/2022
|
ARUMNUGAVADIVU
|
2926002WL072870
|
ARUMNUGAVADIVU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMNUGAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-014-003/590-A
(Thenkalam)
|
2926002000NRG23291020221640032
|
29/10/2022
|
Mariammal
|
2926002WL072870
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-014-003/605-A
(Thenkalam)
|
2926002000NRG23291020221640033
|
29/10/2022
|
Kala
|
2926002WL072870
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-014-003/611-A
(Thenkalam)
|
2926002000NRG23291020221640034
|
29/10/2022
|
Maitheenpathu
|
2926002WL072870
|
Maitheenpathu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maitheenpathu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-014-003/614-A
(Thenkalam)
|
2926002000NRG23291020221640035
|
29/10/2022
|
Mohamed Amanulla
|
2926002WL072870
|
Mohamed Amanulla
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mohamed Amanulla
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-014-003/616-A
(Thenkalam)
|
2926002000NRG23291020221640036
|
29/10/2022
|
Nambithai
|
2926002WL072870
|
Nambithai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-014-003/625-A
(Thenkalam)
|
2926002000NRG23291020221640037
|
29/10/2022
|
Muniammal
|
2926002WL072870
|
Muniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-014-003/629-A
(Thenkalam)
|
2926002000NRG23291020221640038
|
29/10/2022
|
Hamithal Beevi
|
2926002WL072870
|
Hamithal Beevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Hamithal Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-014-003/632-A
(Thenkalam)
|
2926002000NRG23291020221640039
|
29/10/2022
|
Parakkth
|
2926002WL072870
|
Parakkth
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parakkth
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-014-003/638-A
(Thenkalam)
|
2926002000NRG23291020221640040
|
29/10/2022
|
Preama
|
2926002WL072870
|
Preama
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Preama
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-014-004/618-A
(Thenkalam)
|
2926002000NRG23291020221640047
|
29/10/2022
|
Perumal
|
2926002WL072870
|
Perumal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-014-014/1-A
(Thenkalam)
|
2926002000NRG23291020221640052
|
29/10/2022
|
C.Sankarammal
|
2926002WL072870
|
C.Sankarammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-014-014/106-A
(Thenkalam)
|
2926002000NRG23291020221640053
|
29/10/2022
|
S.Thangaraj
|
2926002WL072870
|
S.Thangaraj
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-014-014/144-B
(Thenkalam)
|
2926002000NRG23291020221640056
|
29/10/2022
|
Ramalaxmi
|
2926002WL072870
|
Ramalaxmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-014-014/178-A
(Thenkalam)
|
2926002000NRG23291020221640058
|
29/10/2022
|
M.Malaiammal
|
2926002WL072870
|
M.Malaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-014-014/191-A
(Thenkalam)
|
2926002000NRG23291020221640059
|
29/10/2022
|
A.Muthulakshmi
|
2926002WL072870
|
A.Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-014-014/193-A
(Thenkalam)
|
2926002000NRG23291020221640060
|
29/10/2022
|
P.Lakshmi
|
2926002WL072870
|
P.Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-014-014/195-A
(Thenkalam)
|
2926002000NRG23291020221640061
|
29/10/2022
|
A.Mariammal
|
2926002WL072870
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-014-014/197-A
(Thenkalam)
|
2926002000NRG23291020221640062
|
29/10/2022
|
K.Pattanichi
|
2926002WL072870
|
K.Pattanichi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Pattanichi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-014-014/23-A
(Thenkalam)
|
2926002000NRG23291020221640064
|
29/10/2022
|
S.Saraswathi
|
2926002WL072870
|
S.Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-014-014/231-A
(Thenkalam)
|
2926002000NRG23291020221640065
|
29/10/2022
|
J.Selvakani
|
2926002WL072870
|
J.Selvakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
J.Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-014-014/24-A
(Thenkalam)
|
2926002000NRG23291020221640066
|
29/10/2022
|
V.Karuppasamy
|
2926002WL072870
|
V.Karuppasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-014-014/263-A
(Thenkalam)
|
2926002000NRG23291020221640068
|
29/10/2022
|
Maragatham
|
2926002WL072870
|
Maragatham
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maragatham
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-014-014/310-A
(Thenkalam)
|
2926002000NRG23291020221640069
|
29/10/2022
|
shanthi
|
2926002WL072870
|
shanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
shanthi
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-014-014/329-A
(Thenkalam)
|
2926002000NRG23291020221640071
|
29/10/2022
|
Sulaikal Beevi
|
2926002WL072870
|
Sulaikal Beevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sulaikal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-014-014/33-A
(Thenkalam)
|
2926002000NRG23291020221640072
|
29/10/2022
|
M.Vellaiammal
|
2926002WL072870
|
M.Vellaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-014-014/344-A
(Thenkalam)
|
2926002000NRG23291020221640073
|
29/10/2022
|
R. Jansi Rani
|
2926002WL072870
|
R. Jansi Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
R. Jansi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-014-014/354-A
(Thenkalam)
|
2926002000NRG23291020221640074
|
29/10/2022
|
A. Parameswari
|
2926002WL072870
|
A. Parameswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
A. Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-014-014/355-A
(Thenkalam)
|
2926002000NRG23291020221640075
|
29/10/2022
|
K. Sermakani
|
2926002WL072870
|
K. Sermakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
K. Sermakani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-002-014-014/365-A
(Thenkalam)
|
2926002000NRG23291020221640076
|
29/10/2022
|
P. Ramaiah
|
2926002WL072870
|
P. Ramaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-014-014/383-A
(Thenkalam)
|
2926002000NRG23291020221640078
|
29/10/2022
|
C. Mariammal
|
2926002WL072870
|
C. Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
C. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-014-014/392-A
(Thenkalam)
|
2926002000NRG23291020221640079
|
29/10/2022
|
Muthammal
|
2926002WL072870
|
Muthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-014-014/4-A
(Thenkalam)
|
2926002000NRG23291020221640080
|
29/10/2022
|
G.Ponnammal
|
2926002WL072870
|
G.Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-014-014/409-A
(Thenkalam)
|
2926002000NRG23291020221640081
|
29/10/2022
|
S. Jeba Mani
|
2926002WL072870
|
S. Jeba Mani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Jeba Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-014-014/427-A
(Thenkalam)
|
2926002000NRG23291020221640082
|
29/10/2022
|
P. Elizabeth
|
2926002WL072870
|
P. Elizabeth
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Elizabeth
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-014-014/453-A
(Thenkalam)
|
2926002000NRG23291020221640083
|
29/10/2022
|
S. Victocia
|
2926002WL072870
|
S. Victocia
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Victocia
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-014-014/475-A
(Thenkalam)
|
2926002000NRG23291020221640087
|
29/10/2022
|
S. Mari
|
2926002WL072870
|
S. Mari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-014-014/482-A
(Thenkalam)
|
2926002000NRG23291020221640088
|
29/10/2022
|
S.Anna Lakshmi
|
2926002WL072870
|
S.Anna Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Anna Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-014-014/499-A
(Thenkalam)
|
2926002000NRG23291020221640090
|
29/10/2022
|
V.Veera Lakshmi
|
2926002WL072870
|
V.Veera Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Veera Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-014-014/5-A
(Thenkalam)
|
2926002000NRG23291020221640091
|
29/10/2022
|
BalaKrishnan
|
2926002WL072870
|
BalaKrishnan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
BalaKrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-014-014/501-A
(Thenkalam)
|
2926002000NRG23291020221640092
|
29/10/2022
|
S.Palavesam
|
2926002WL072870
|
S.Palavesam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-014-014/504-A
(Thenkalam)
|
2926002000NRG23291020221640093
|
29/10/2022
|
Mariyammal
|
2926002WL072870
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
48
|
MANUR
|
TN-26-002-014-014/505-A
(Thenkalam)
|
2926002000NRG23291020221640094
|
29/10/2022
|
Muthulakshmi
|
2926002WL072870
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-014-014/510-A
(Thenkalam)
|
2926002000NRG23291020221640095
|
29/10/2022
|
Sarasammal
|
2926002WL072870
|
Sarasammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-014-014/512-a
(Thenkalam)
|
2926002000NRG23291020221640096
|
29/10/2022
|
Ponnusamy
|
2926002WL072870
|
Ponnusamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-014-014/513-a
(Thenkalam)
|
2926002000NRG23291020221640097
|
29/10/2022
|
Valli
|
2926002WL072870
|
Valli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-014-014/522-A
(Thenkalam)
|
2926002000NRG23291020221640098
|
29/10/2022
|
M.Chellammal
|
2926002WL072870
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-014-014/528-A
(Thenkalam)
|
2926002000NRG23291020221640099
|
29/10/2022
|
Shindal Bhevi
|
2926002WL072870
|
Shindal Bhevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shindal Bhevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-014-014/53-A
(Thenkalam)
|
2926002000NRG23291020221640100
|
29/10/2022
|
S.Lakshmi
|
2926002WL072870
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-014-014/530-A
(Thenkalam)
|
2926002000NRG23291020221640101
|
29/10/2022
|
P.Peerpathu
|
2926002WL072870
|
P.Peerpathu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Peerpathu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-014-014/537-A
(Thenkalam)
|
2926002000NRG23291020221640102
|
29/10/2022
|
Geetharani
|
2926002WL072870
|
Geetharani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetharani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-014-014/54-A
(Thenkalam)
|
2926002000NRG23291020221640103
|
29/10/2022
|
Seethaiammal
|
2926002WL072870
|
Seethaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seethaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-014-014/56-A
(Thenkalam)
|
2926002000NRG23291020221640104
|
29/10/2022
|
Rajaammal
|
2926002WL072870
|
Rajaammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-014-014/569-A
(Thenkalam)
|
2926002000NRG23291020221640105
|
29/10/2022
|
Noorjakan
|
2926002WL072870
|
Noorjakan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Noorjakan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-014-014/61-A
(Thenkalam)
|
2926002000NRG23291020221640106
|
29/10/2022
|
Valli
|
2926002WL072870
|
Valli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-014-014/64-B
(Thenkalam)
|
2926002000NRG23291020221640107
|
29/10/2022
|
M.Selvi
|
2926002WL072870
|
M.Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-014-014/84-A
(Thenkalam)
|
2926002000NRG23291020221640108
|
29/10/2022
|
Pappa
|
2926002WL072870
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-014-014/86-A
(Thenkalam)
|
2926002000NRG23291020221640109
|
29/10/2022
|
Samuthiram
|
2926002WL072870
|
Samuthiram
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-002-014-015/593-A
(Thenkalam)
|
2926002000NRG23291020221640110
|
29/10/2022
|
Maragathavalli
|
2926002WL072870
|
Maragathavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-014-015/612-A
(Thenkalam)
|
2926002000NRG23291020221640111
|
29/10/2022
|
Pappa
|
2926002WL072870
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-014-015/644-A
(Thenkalam)
|
2926002000NRG23291020221640115
|
29/10/2022
|
MARIYAMMAL
|
2926002WL072870
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
MANUR
|
TN-26-002-014-015/655-A
(Thenkalam)
|
2926002000NRG23291020221640116
|
29/10/2022
|
vanaja
|
2926002WL072870
|
vanaja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50037
|
50037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55327
|
55327
|
|
|
|
|
|
|
|