|
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-26-003-023-003/470-A
(Narikudi)
|
2926003000NRG23180720220797527
|
19/07/2022
|
Ramaduraichi
|
2926003WL038836
|
Ramaduraichi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramaduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-023-004/17-A
(Narikudi)
|
2926003000NRG23180720220797530
|
19/07/2022
|
VALLIAMMAL
|
2926003WL038836
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-023-004/17-A
(Narikudi)
|
2926003000NRG23180720220797529
|
19/07/2022
|
veldevar
|
2926003WL038836
|
veldevar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
veldevar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-023-004/457-A
(Narikudi)
|
2926003000NRG23180720220797531
|
19/07/2022
|
Shanmugathai
|
2926003WL038836
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-004/459-A
(Narikudi)
|
2926003000NRG23180720220797532
|
19/07/2022
|
Kasi Durachi
|
2926003WL038836
|
Kasi Durachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasi Durachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-023-004/483-A
(Narikudi)
|
2926003000NRG23180720220797533
|
19/07/2022
|
SITHIRAVADIVU
|
2926003WL038836
|
SITHIRAVADIVU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SITHIRAVADIVU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-023-004/489-A
(Narikudi)
|
2926003000NRG23180720220797534
|
19/07/2022
|
JAMUNA RANI
|
2926003WL038836
|
JAMUNA RANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-023-004/514-A
(Narikudi)
|
2926003000NRG23180720220797535
|
19/07/2022
|
Rama
|
2926003WL038836
|
Rama
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rama
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-003-023-004/516-A
(Narikudi)
|
2926003000NRG23180720220797536
|
19/07/2022
|
Amutha
|
2926003WL038836
|
Amutha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-023-004/549-A
(Narikudi)
|
2926003000NRG23180720220797538
|
19/07/2022
|
MAKAARIKARACHI
|
2926003WL038836
|
MAKAARIKARACHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAKAARIKARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-023-004/567-A
(Narikudi)
|
2926003000NRG23180720220797539
|
19/07/2022
|
madathiammal
|
2926003WL038836
|
madathiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-023-023/10-A
(Narikudi)
|
2926003000NRG23180720220797553
|
19/07/2022
|
A.Mangalasundari
|
2926003WL038836
|
A.Mangalasundari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.Mangalasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-003-023-023/104-A
(Narikudi)
|
2926003000NRG23180720220797555
|
19/07/2022
|
Chellathai
|
2926003WL038836
|
Chellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-003-023-023/104-A
(Narikudi)
|
2926003000NRG23180720220797554
|
19/07/2022
|
Muthupandian
|
2926003WL038836
|
Muthupandian
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthupandian
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-023-023/11-A
(Narikudi)
|
2926003000NRG23180720220797556
|
19/07/2022
|
G.Periathai
|
2926003WL038836
|
G.Periathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-023-023/12-A
(Narikudi)
|
2926003000NRG23180720220797557
|
19/07/2022
|
Arunagiripandian
|
2926003WL038836
|
Arunagiripandian
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunagiripandian
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-023-023/13-A
(Narikudi)
|
2926003000NRG23180720220797558
|
19/07/2022
|
Lakshmi
|
2926003WL038836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-023-023/15-A
(Narikudi)
|
2926003000NRG23180720220797559
|
19/07/2022
|
Mariammal
|
2926003WL038836
|
Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-003-023-023/18-A
(Narikudi)
|
2926003000NRG23180720220797560
|
19/07/2022
|
G. Shanmugathai
|
2926003WL038836
|
G. Shanmugathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
G. Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-023-023/19-A
(Narikudi)
|
2926003000NRG23180720220797561
|
19/07/2022
|
Periathai
|
2926003WL038836
|
Periathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-023-023/21-A
(Narikudi)
|
2926003000NRG23180720220797562
|
19/07/2022
|
periathai
|
2926003WL038836
|
periathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-023-023/22-A
(Narikudi)
|
2926003000NRG23180720220797563
|
19/07/2022
|
Pannirselvam
|
2926003WL038836
|
Pannirselvam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pannirselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-023-023/22-A
(Narikudi)
|
2926003000NRG23180720220797564
|
19/07/2022
|
Rajathi
|
2926003WL038836
|
Rajathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-023-023/23-A
(Narikudi)
|
2926003000NRG23180720220797565
|
19/07/2022
|
Kuzhalamani
|
2926003WL038836
|
Kuzhalamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuzhalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-023-023/24-A
(Narikudi)
|
2926003000NRG23180720220797566
|
19/07/2022
|
Annathai
|
2926003WL038836
|
Annathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-023-023/26-A
(Narikudi)
|
2926003000NRG23180720220797568
|
19/07/2022
|
Lakshmi
|
2926003WL038836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-023-023/26-A
(Narikudi)
|
2926003000NRG23180720220797567
|
19/07/2022
|
R.Velusamy
|
2926003WL038836
|
R.Velusamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-023-023/27-A
(Narikudi)
|
2926003000NRG23180720220797569
|
19/07/2022
|
Gomathi Raja
|
2926003WL038836
|
Gomathi Raja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi Raja
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-023-023/3-A
(Narikudi)
|
2926003000NRG23180720220797571
|
19/07/2022
|
R. Pakiathai
|
2926003WL038836
|
R. Pakiathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
R. Pakiathai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-003-023-023/31-A
(Narikudi)
|
2926003000NRG23180720220797572
|
19/07/2022
|
Ramalakshmi
|
2926003WL038836
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-023-023/311-A
(Narikudi)
|
2926003000NRG23180720220797574
|
19/07/2022
|
Lakshmi
|
2926003WL038836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-003-023-023/318-a
(Narikudi)
|
2926003000NRG23180720220797575
|
19/07/2022
|
Mariammal
|
2926003WL038836
|
Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-023-023/32-A
(Narikudi)
|
2926003000NRG23180720220797576
|
19/07/2022
|
Pownthai
|
2926003WL038836
|
Pownthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pownthai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-023-023/321-A
(Narikudi)
|
2926003000NRG23180720220797577
|
19/07/2022
|
Kalanjiam
|
2926003WL038836
|
Kalanjiam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalanjiam
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-003-023-023/322-A
(Narikudi)
|
2926003000NRG23180720220797578
|
19/07/2022
|
Gomathiyammal
|
2926003WL038836
|
Gomathiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-023-023/323-A
(Narikudi)
|
2926003000NRG23180720220797579
|
19/07/2022
|
Arunagirithai
|
2926003WL038836
|
Arunagirithai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunagirithai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-023-023/326-A
(Narikudi)
|
2926003000NRG23180720220797580
|
19/07/2022
|
Mariyammal
|
2926003WL038836
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-023-023/329-A
(Narikudi)
|
2926003000NRG23180720220797581
|
19/07/2022
|
Jeyalakshmi
|
2926003WL038836
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-023-023/330-A
(Narikudi)
|
2926003000NRG23180720220797582
|
19/07/2022
|
Lakshmi
|
2926003WL038836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-023-023/331-A
(Narikudi)
|
2926003000NRG23180720220797583
|
19/07/2022
|
Veluthai
|
2926003WL038836
|
Veluthai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-023-023/336-A
(Narikudi)
|
2926003000NRG23180720220797584
|
19/07/2022
|
Chinnathai
|
2926003WL038836
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-023-023/338-A
(Narikudi)
|
2926003000NRG23180720220797585
|
19/07/2022
|
Lakshmi
|
2926003WL038836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-023-023/34-A
(Narikudi)
|
2926003000NRG23180720220797586
|
19/07/2022
|
Velladurai
|
2926003WL038836
|
Velladurai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-023-023/341-A
(Narikudi)
|
2926003000NRG23180720220797587
|
19/07/2022
|
Arunagiripandy
|
2926003WL038836
|
Arunagiripandy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunagiripandy
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-023-023/343-A
(Narikudi)
|
2926003000NRG23180720220797588
|
19/07/2022
|
ARULJOTHI
|
2926003WL038836
|
ARULJOTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARULJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-023-023/351-A
(Narikudi)
|
2926003000NRG23180720220797589
|
19/07/2022
|
Pappatthe
|
2926003WL038836
|
Pappatthe
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappatthe
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-023-023/352-A
(Narikudi)
|
2926003000NRG23180720220797590
|
19/07/2022
|
Rameshwari
|
2926003WL038836
|
Rameshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-023-023/356-A
(Narikudi)
|
2926003000NRG23180720220797591
|
19/07/2022
|
Gomathi
|
2926003WL038836
|
Gomathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-023-023/357-A
(Narikudi)
|
2926003000NRG23180720220797592
|
19/07/2022
|
Muthuthai
|
2926003WL038836
|
Muthuthai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-023-023/36-A
(Narikudi)
|
2926003000NRG23180720220797593
|
19/07/2022
|
Jeyalakshmi
|
2926003WL038836
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-023-023/360-A
(Narikudi)
|
2926003000NRG23180720220797594
|
19/07/2022
|
Deivaanai
|
2926003WL038836
|
Deivaanai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-023-023/365-A
(Narikudi)
|
2926003000NRG23180720220797595
|
19/07/2022
|
Thangaduraichi
|
2926003WL038836
|
Thangaduraichi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangaduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-023-023/367-A
(Narikudi)
|
2926003000NRG23180720220797596
|
19/07/2022
|
Vasantha
|
2926003WL038836
|
Vasantha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-023-023/37-A
(Narikudi)
|
2926003000NRG23180720220797597
|
19/07/2022
|
Durachi
|
2926003WL038836
|
Durachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-023-023/376-a
(Narikudi)
|
2926003000NRG23180720220797598
|
19/07/2022
|
Chinnathai
|
2926003WL038836
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-023-023/382-A
(Narikudi)
|
2926003000NRG23180720220797599
|
19/07/2022
|
Chandra
|
2926003WL038836
|
Chandra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-023-023/388-a
(Narikudi)
|
2926003000NRG23180720220797600
|
19/07/2022
|
Muthulakshmi
|
2926003WL038836
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-023-023/39-A
(Narikudi)
|
2926003000NRG23180720220797601
|
19/07/2022
|
C.Ramalakshmi
|
2926003WL038836
|
C.Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-023-023/390-a
(Narikudi)
|
2926003000NRG23180720220797602
|
19/07/2022
|
Ramalakshmi
|
2926003WL038836
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-023-023/391-a
(Narikudi)
|
2926003000NRG23180720220797603
|
19/07/2022
|
Aunagirithai
|
2926003WL038836
|
Aunagirithai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aunagirithai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-023-023/391-a
(Narikudi)
|
2926003000NRG23180720220797604
|
19/07/2022
|
Muthuraj
|
2926003WL038836
|
Muthuraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-023-023/392-a
(Narikudi)
|
2926003000NRG23180720220797605
|
19/07/2022
|
Ramathal
|
2926003WL038836
|
Ramathal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-023-023/394-a
(Narikudi)
|
2926003000NRG23180720220797606
|
19/07/2022
|
veluthai
|
2926003WL038836
|
veluthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-023-023/408-A
(Narikudi)
|
2926003000NRG23180720220797607
|
19/07/2022
|
Lakshmi
|
2926003WL038836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-023-023/42-A
(Narikudi)
|
2926003000NRG23180720220797608
|
19/07/2022
|
Arunagirithai
|
2926003WL038836
|
Arunagirithai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arunagirithai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-023-023/431-A
(Narikudi)
|
2926003000NRG23180720220797611
|
19/07/2022
|
Ramathal
|
2926003WL038836
|
Ramathal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-023-023/431-A
(Narikudi)
|
2926003000NRG23180720220797610
|
19/07/2022
|
Velladurai
|
2926003WL038836
|
Velladurai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-023-023/435-A
(Narikudi)
|
2926003000NRG23180720220797612
|
19/07/2022
|
ALAGUDURAICHI
|
2926003WL038836
|
ALAGUDURAICHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUDURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-023-023/439-A
(Narikudi)
|
2926003000NRG23180720220797613
|
19/07/2022
|
Maheshwari
|
2926003WL038836
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-023-023/441-A
(Narikudi)
|
2926003000NRG23180720220797614
|
19/07/2022
|
Ramalakshmi
|
2926003WL038836
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-023-023/442-A
(Narikudi)
|
2926003000NRG23180720220797615
|
19/07/2022
|
Muthurani
|
2926003WL038836
|
Muthurani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-023-023/52-A
(Narikudi)
|
2926003000NRG23180720220797616
|
19/07/2022
|
Pattuthai
|
2926003WL038836
|
Pattuthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pattuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-003-023-023/76-A
(Narikudi)
|
2926003000NRG23180720220797617
|
19/07/2022
|
Vallithai
|
2926003WL038836
|
Vallithai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-023-023/77-A
(Narikudi)
|
2926003000NRG23180720220797620
|
19/07/2022
|
Shanmugathai
|
2926003WL038836
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-023-023/77-A
(Narikudi)
|
2926003000NRG23180720220797619
|
19/07/2022
|
Velladurai
|
2926003WL038836
|
Velladurai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-023-023/8-A
(Narikudi)
|
2926003000NRG23180720220797621
|
19/07/2022
|
V.Mariammal
|
2926003WL038836
|
V.Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75349
|
75349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75349
|
75349
|
|
|
|
|
|
|
|