|
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-26-003-023-023/313-A
(Narikudi)
|
2926003000NRG23261220221902107
|
26/12/2022
|
Subulakshmi
|
2926003WL085003
|
Subulakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-023-003/479-A
(Narikudi)
|
2926003000NRG23261220221902074
|
26/12/2022
|
Makeswari
|
2926003WL085003
|
Makeswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-003-023-003/485-A
(Narikudi)
|
2926003000NRG23261220221902075
|
26/12/2022
|
KALA
|
2926003WL085003
|
KALA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-023-003/490-A
(Narikudi)
|
2926003000NRG23261220221902076
|
26/12/2022
|
selvI
|
2926003WL085003
|
selvI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
selvI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-003/494-A
(Narikudi)
|
2926003000NRG23261220221902077
|
26/12/2022
|
Muthathal
|
2926003WL085003
|
Muthathal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-023-003/496-A
(Narikudi)
|
2926003000NRG23261220221902078
|
26/12/2022
|
Marisamy
|
2926003WL085003
|
Marisamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-023-003/503
(Narikudi)
|
2926003000NRG23261220221902079
|
26/12/2022
|
AMUTHA
|
2926003WL085003
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-023-003/520-A
(Narikudi)
|
2926003000NRG23261220221902080
|
26/12/2022
|
kalaiselvi
|
2926003WL085003
|
kalaiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-023-003/538-A
(Narikudi)
|
2926003000NRG23261220221902081
|
26/12/2022
|
JOTHI
|
2926003WL085003
|
JOTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-023-003/544-A
(Narikudi)
|
2926003000NRG23261220221902082
|
26/12/2022
|
POOVATHAL
|
2926003WL085003
|
POOVATHAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
POOVATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-023-003/546-A
(Narikudi)
|
2926003000NRG23261220221902083
|
26/12/2022
|
kathuri
|
2926003WL085003
|
kathuri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
kathuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-023-003/565
(Narikudi)
|
2926003000NRG23261220221902084
|
26/12/2022
|
muthulakshmi
|
2926003WL085003
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-023-003/574-A
(Narikudi)
|
2926003000NRG23261220221902085
|
26/12/2022
|
Rajalakshmi
|
2926003WL085003
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-023-003/584-A
(Narikudi)
|
2926003000NRG23261220221902086
|
26/12/2022
|
Vellathai
|
2926003WL085003
|
Vellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-023-003/594-A
(Narikudi)
|
2926003000NRG23261220221902087
|
26/12/2022
|
Mariammal
|
2926003WL085003
|
Mariammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-023-003/597-A
(Narikudi)
|
2926003000NRG23261220221902088
|
26/12/2022
|
Kasthuri
|
2926003WL085003
|
Kasthuri
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-023-003/602-A
(Narikudi)
|
2926003000NRG23261220221902089
|
26/12/2022
|
Latha
|
2926003WL085003
|
Latha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-023-003/618-A
(Narikudi)
|
2926003000NRG23261220221902090
|
26/12/2022
|
Priya
|
2926003WL085003
|
Priya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-003-023-003/637-A
(Narikudi)
|
2926003000NRG23261220221902091
|
26/12/2022
|
kanimozhi
|
2926003WL085003
|
kanimozhi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-023-003/641-A
(Narikudi)
|
2926003000NRG23261220221902092
|
26/12/2022
|
malika
|
2926003WL085003
|
malika
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
malika
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-003-023-003/664-A
(Narikudi)
|
2926003000NRG23261220221902093
|
26/12/2022
|
Lakshmi
|
2926003WL085003
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-023-003/665
(Narikudi)
|
2926003000NRG23261220221902094
|
26/12/2022
|
muthulakshmi
|
2926003WL085003
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-003-023-004/17-A
(Narikudi)
|
2926003000NRG23261220221902095
|
26/12/2022
|
VALLIAMMAL
|
2926003WL085003
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-023-004/484-A
(Narikudi)
|
2926003000NRG23261220221902096
|
26/12/2022
|
KANAGA
|
2926003WL085003
|
KANAGA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-023-004/502-A
(Narikudi)
|
2926003000NRG23261220221902097
|
26/12/2022
|
muthu selvi
|
2926003WL085003
|
muthu selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthu selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-023-004/571-A
(Narikudi)
|
2926003000NRG23261220221902098
|
26/12/2022
|
murugalakshmi
|
2926003WL085003
|
murugalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-023-004/586-A
(Narikudi)
|
2926003000NRG23261220221902099
|
26/12/2022
|
Arul Jothi
|
2926003WL085003
|
Arul Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arul Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-023-023/1-A
(Narikudi)
|
2926003000NRG23261220221902101
|
26/12/2022
|
Velladurachi
|
2926003WL085003
|
Velladurachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Velladurachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-003-023-023/101-A
(Narikudi)
|
2926003000NRG23261220221902102
|
26/12/2022
|
Madathiammal
|
2926003WL085003
|
Madathiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-023-023/106-A
(Narikudi)
|
2926003000NRG23261220221902103
|
26/12/2022
|
Chinnathai
|
2926003WL085003
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-023-023/263-A
(Narikudi)
|
2926003000NRG23261220221902104
|
26/12/2022
|
Shanmugathai
|
2926003WL085003
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-023-023/285-A
(Narikudi)
|
2926003000NRG23261220221902105
|
26/12/2022
|
Lakshmethai
|
2926003WL085003
|
Lakshmethai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmethai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-023-023/305-A
(Narikudi)
|
2926003000NRG23261220221902106
|
26/12/2022
|
Jothi
|
2926003WL085003
|
Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-023-023/324-A
(Narikudi)
|
2926003000NRG23261220221902108
|
26/12/2022
|
Vijayalakshmi
|
2926003WL085003
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-023-023/337-A
(Narikudi)
|
2926003000NRG23261220221902109
|
26/12/2022
|
Parameshwari
|
2926003WL085003
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-023-023/34-A
(Narikudi)
|
2926003000NRG23261220221902110
|
26/12/2022
|
Velladurai
|
2926003WL085003
|
Velladurai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-023-023/349-A
(Narikudi)
|
2926003000NRG23261220221902111
|
26/12/2022
|
Mageshwari
|
2926003WL085003
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-003-023-023/377-a
(Narikudi)
|
2926003000NRG23261220221902112
|
26/12/2022
|
veluthai
|
2926003WL085003
|
veluthai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-023-023/385-A
(Narikudi)
|
2926003000NRG23261220221902113
|
26/12/2022
|
Ramalakshmi
|
2926003WL085003
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-023-023/393-A
(Narikudi)
|
2926003000NRG23261220221902114
|
26/12/2022
|
Rajamani
|
2926003WL085003
|
Rajamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-023-023/413-A
(Narikudi)
|
2926003000NRG23261220221902115
|
26/12/2022
|
Latha
|
2926003WL085003
|
Latha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-023-023/417-A
(Narikudi)
|
2926003000NRG23261220221902116
|
26/12/2022
|
Chellathai
|
2926003WL085003
|
Chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-023-023/421-A
(Narikudi)
|
2926003000NRG23261220221902117
|
26/12/2022
|
Periyathai
|
2926003WL085003
|
Periyathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-023-023/427-A
(Narikudi)
|
2926003000NRG23261220221902118
|
26/12/2022
|
Malika
|
2926003WL085003
|
Malika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-023-023/429-A
(Narikudi)
|
2926003000NRG23261220221902119
|
26/12/2022
|
Chinnaudaiyammal
|
2926003WL085003
|
Chinnaudaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnaudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-023-023/432-A
(Narikudi)
|
2926003000NRG23261220221902120
|
26/12/2022
|
muthulakshmi
|
2926003WL085003
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-023-023/433-A
(Narikudi)
|
2926003000NRG23261220221902121
|
26/12/2022
|
RAMALAKSHMI
|
2926003WL085003
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-023-023/434-A
(Narikudi)
|
2926003000NRG23261220221902122
|
26/12/2022
|
MALATHI
|
2926003WL085003
|
MALATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-023-023/434-A
(Narikudi)
|
2926003000NRG23261220221902123
|
26/12/2022
|
Maripandi
|
2926003WL085003
|
Maripandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maripandi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-003-023-023/438-A
(Narikudi)
|
2926003000NRG23261220221902124
|
26/12/2022
|
Rajamani
|
2926003WL085003
|
Rajamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-023-023/44-A
(Narikudi)
|
2926003000NRG23261220221902125
|
26/12/2022
|
Velthai
|
2926003WL085003
|
Velthai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-023-023/440-A
(Narikudi)
|
2926003000NRG23261220221902126
|
26/12/2022
|
Subbaiyah
|
2926003WL085003
|
Subbaiyah
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbaiyah
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-023-023/444-A
(Narikudi)
|
2926003000NRG23261220221902127
|
26/12/2022
|
Angammal
|
2926003WL085003
|
Angammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-023-023/449-A
(Narikudi)
|
2926003000NRG23261220221902128
|
26/12/2022
|
Samuthirakani
|
2926003WL085003
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-003-023-023/45-A
(Narikudi)
|
2926003000NRG23261220221902129
|
26/12/2022
|
Sahanthi
|
2926003WL085003
|
Sahanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sahanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-023-023/450-A
(Narikudi)
|
2926003000NRG23261220221902130
|
26/12/2022
|
Periatnai
|
2926003WL085003
|
Periatnai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periatnai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-023-023/451-A
(Narikudi)
|
2926003000NRG23261220221902133
|
26/12/2022
|
Chelladuraichi
|
2926003WL085003
|
Chelladuraichi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chelladuraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-003-023-023/451-A
(Narikudi)
|
2926003000NRG23261220221902132
|
26/12/2022
|
Ramasandran
|
2926003WL085003
|
Ramasandran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramasandran
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-023-023/48-A
(Narikudi)
|
2926003000NRG23261220221902134
|
26/12/2022
|
Mariammal
|
2926003WL085003
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-023-023/49-A
(Narikudi)
|
2926003000NRG23261220221902135
|
26/12/2022
|
Madathy
|
2926003WL085003
|
Madathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-023-023/50-A
(Narikudi)
|
2926003000NRG23261220221902136
|
26/12/2022
|
Mahalakshmi
|
2926003WL085003
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-023-023/53-A
(Narikudi)
|
2926003000NRG23261220221902137
|
26/12/2022
|
Ramathal
|
2926003WL085003
|
Ramathal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-003-023-023/54-A
(Narikudi)
|
2926003000NRG23261220221902138
|
26/12/2022
|
Pappa
|
2926003WL085003
|
Pappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-023-023/55-A
(Narikudi)
|
2926003000NRG23261220221902139
|
26/12/2022
|
Veeramani
|
2926003WL085003
|
Veeramani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-023-023/56-A
(Narikudi)
|
2926003000NRG23261220221902140
|
26/12/2022
|
Vellathai
|
2926003WL085003
|
Vellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-023-023/58-A
(Narikudi)
|
2926003000NRG23261220221902141
|
26/12/2022
|
Pakiathai
|
2926003WL085003
|
Pakiathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pakiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-023-023/59-A
(Narikudi)
|
2926003000NRG23261220221902142
|
26/12/2022
|
Chellathai
|
2926003WL085003
|
Chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-023-023/60-A
(Narikudi)
|
2926003000NRG23261220221902143
|
26/12/2022
|
Gomathy
|
2926003WL085003
|
Gomathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-023-023/64-A
(Narikudi)
|
2926003000NRG23261220221902144
|
26/12/2022
|
Veluthai
|
2926003WL085003
|
Veluthai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-023-023/65-A
(Narikudi)
|
2926003000NRG23261220221902145
|
26/12/2022
|
Ramalakshmi
|
2926003WL085003
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-023-023/67-A
(Narikudi)
|
2926003000NRG23261220221902146
|
26/12/2022
|
Raja
|
2926003WL085003
|
Raja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-023-023/68-A
(Narikudi)
|
2926003000NRG23261220221902147
|
26/12/2022
|
Shanmugathai
|
2926003WL085003
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-023-023/70-A
(Narikudi)
|
2926003000NRG23261220221902148
|
26/12/2022
|
Velthai
|
2926003WL085003
|
Velthai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-023-023/72-A
(Narikudi)
|
2926003000NRG23261220221902149
|
26/12/2022
|
Rajadurachi
|
2926003WL085003
|
Rajadurachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajadurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-023-023/75-A
(Narikudi)
|
2926003000NRG23261220221902150
|
26/12/2022
|
Ponnammal
|
2926003WL085003
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-023-023/82-A
(Narikudi)
|
2926003000NRG23261220221902151
|
26/12/2022
|
Chinnathai
|
2926003WL085003
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-023-023/85-A
(Narikudi)
|
2926003000NRG23261220221902152
|
26/12/2022
|
Chinnamariammal
|
2926003WL085003
|
Chinnamariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnamariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-003-023-023/86-A
(Narikudi)
|
2926003000NRG23261220221902153
|
26/12/2022
|
chellathai
|
2926003WL085003
|
chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
chellathai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-003-023-023/89-A
(Narikudi)
|
2926003000NRG23261220221902154
|
26/12/2022
|
Shanmugathai
|
2926003WL085003
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-023-023/92-A
(Narikudi)
|
2926003000NRG23261220221902155
|
26/12/2022
|
Vallammal
|
2926003WL085003
|
Vallammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-023-023/93-A
(Narikudi)
|
2926003000NRG23261220221902156
|
26/12/2022
|
Chinnathai
|
2926003WL085003
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-023-023/94-A
(Narikudi)
|
2926003000NRG23261220221902157
|
26/12/2022
|
Ramathal
|
2926003WL085003
|
Ramathal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-023-023/97-A
(Narikudi)
|
2926003000NRG23261220221902159
|
26/12/2022
|
Ramathal
|
2926003WL085003
|
Ramathal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-023-023/98-A
(Narikudi)
|
2926003000NRG23261220221902160
|
26/12/2022
|
Rama
|
2926003WL085003
|
Rama
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78610
|
78610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79610
|
79610
|
|
|
|
|
|
|
|