|
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-26-002-005-005/644-A
(Pallikottai)
|
2926002000NRG23080720220685251
|
09/07/2022
|
amalaraj
|
2926002WL033880
|
amalaraj
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
amalaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-005-005/698-A
(Pallikottai)
|
2926002000NRG23080720220685270
|
09/07/2022
|
REETHA
|
2926002WL033880
|
REETHA
|
00415
|
SBIN0000932
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
REETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-005-001/1019-A
(Pallikottai)
|
2926002000NRG23080720220685216
|
09/07/2022
|
Antonyammal
|
2926002WL033880
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Antonyammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-005-001/1026-A
(Pallikottai)
|
2926002000NRG23080720220685217
|
09/07/2022
|
Kuttiammal
|
2926002WL033880
|
Kuttiammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuttiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-005-001/1058-A
(Pallikottai)
|
2926002000NRG23080720220685218
|
09/07/2022
|
Pusbam
|
2926002WL033880
|
Pusbam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pusbam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-005-001/1204-A
(Pallikottai)
|
2926002000NRG23080720220685219
|
09/07/2022
|
Muthulakshmi
|
2926002WL033880
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
7
|
MANUR
|
TN-26-002-005-001/1408-A
(Pallikottai)
|
2926002000NRG23080720220685220
|
09/07/2022
|
SELVI
|
2926002WL033880
|
SELVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-005-005/139-A
(Pallikottai)
|
2926002000NRG23080720220685224
|
09/07/2022
|
Mary
|
2926002WL033880
|
Mary
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-005-005/156-A
(Pallikottai)
|
2926002000NRG23080720220685225
|
09/07/2022
|
Soundaram
|
2926002WL033880
|
Soundaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-005-005/178-A
(Pallikottai)
|
2926002000NRG23080720220685226
|
09/07/2022
|
Siriyapushpam
|
2926002WL033880
|
Siriyapushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Siriyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-005-005/203-A
(Pallikottai)
|
2926002000NRG23080720220685228
|
09/07/2022
|
James Nirmala Rani
|
2926002WL033880
|
James Nirmala Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
James Nirmala Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-005-005/210-A
(Pallikottai)
|
2926002000NRG23080720220685229
|
09/07/2022
|
Esakkiammal
|
2926002WL033880
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-005-005/222-A
(Pallikottai)
|
2926002000NRG23080720220685230
|
09/07/2022
|
Pushpam
|
2926002WL033880
|
Pushpam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-005-005/497-A
(Pallikottai)
|
2926002000NRG23080720220685231
|
09/07/2022
|
Michelammal
|
2926002WL033880
|
Michelammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Michelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-005-005/503-A
(Pallikottai)
|
2926002000NRG23080720220685232
|
09/07/2022
|
Rama Lakshmi
|
2926002WL033880
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-005-005/508-A
(Pallikottai)
|
2926002000NRG23080720220685233
|
09/07/2022
|
Yahammal
|
2926002WL033880
|
Yahammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yahammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-005-005/553-A
(Pallikottai)
|
2926002000NRG23080720220685234
|
09/07/2022
|
Subbammal
|
2926002WL033880
|
Subbammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-005-005/555-A
(Pallikottai)
|
2926002000NRG23080720220685235
|
09/07/2022
|
Antoniammal
|
2926002WL033880
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-005-005/580-A
(Pallikottai)
|
2926002000NRG23080720220685236
|
09/07/2022
|
Sundari
|
2926002WL033880
|
Sundari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-005-005/601-A
(Pallikottai)
|
2926002000NRG23080720220685237
|
09/07/2022
|
Jesumary
|
2926002WL033880
|
Jesumary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jesumary
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-005-005/602-A
(Pallikottai)
|
2926002000NRG23080720220685238
|
09/07/2022
|
Antoniammal
|
2926002WL033880
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
Antoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-005-005/603-A
(Pallikottai)
|
2926002000NRG23080720220685239
|
09/07/2022
|
Jebasthiammal
|
2926002WL033880
|
Jebasthiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jebasthiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-005-005/614-A
(Pallikottai)
|
2926002000NRG23080720220685240
|
09/07/2022
|
Mary
|
2926002WL033880
|
Mary
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-005-005/615-A
(Pallikottai)
|
2926002000NRG23080720220685241
|
09/07/2022
|
Stella Mary
|
2926002WL033880
|
Stella Mary
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Stella Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-005-005/617-A
(Pallikottai)
|
2926002000NRG23080720220685242
|
09/07/2022
|
Ronikkam
|
2926002WL033880
|
Ronikkam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ronikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-005-005/625-A
(Pallikottai)
|
2926002000NRG23080720220685243
|
09/07/2022
|
Annamarial
|
2926002WL033880
|
Annamarial
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamarial
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-005-005/626-A
(Pallikottai)
|
2926002000NRG23080720220685244
|
09/07/2022
|
Mariammal
|
2926002WL033880
|
Mariammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-005-005/630-A
(Pallikottai)
|
2926002000NRG23080720220685245
|
09/07/2022
|
Antoniammal
|
2926002WL033880
|
Antoniammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-005-005/631-A
(Pallikottai)
|
2926002000NRG23080720220685247
|
09/07/2022
|
Antoniammal
|
2926002WL033880
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-005-005/633-A
(Pallikottai)
|
2926002000NRG23080720220685248
|
09/07/2022
|
Theresammal
|
2926002WL033880
|
Theresammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Theresammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-005-005/634-A
(Pallikottai)
|
2926002000NRG23080720220685249
|
09/07/2022
|
Kulandai Thaines
|
2926002WL033880
|
Kulandai Thaines
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kulandai Thaines
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-005-005/644-A
(Pallikottai)
|
2926002000NRG23080720220685250
|
09/07/2022
|
Susaiammal
|
2926002WL033880
|
Susaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-005-005/645-A
(Pallikottai)
|
2926002000NRG23080720220685252
|
09/07/2022
|
Rejesh Mariammal
|
2926002WL033880
|
Rejesh Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rejesh Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-005-005/647-A
(Pallikottai)
|
2926002000NRG23080720220685253
|
09/07/2022
|
Saradhamani
|
2926002WL033880
|
Saradhamani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saradhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-005-005/648-A
(Pallikottai)
|
2926002000NRG23080720220685254
|
09/07/2022
|
Mary
|
2926002WL033880
|
Mary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-005-005/652-A
(Pallikottai)
|
2926002000NRG23080720220685255
|
09/07/2022
|
Susaiammal
|
2926002WL033880
|
Susaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-005-005/656-A
(Pallikottai)
|
2926002000NRG23080720220685256
|
09/07/2022
|
Savariammal
|
2926002WL033880
|
Savariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-005-005/665-A
(Pallikottai)
|
2926002000NRG23080720220685257
|
09/07/2022
|
A.BHAVANI
|
2926002WL033880
|
A.BHAVANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-005-005/667-A
(Pallikottai)
|
2926002000NRG23080720220685258
|
09/07/2022
|
PREMA
|
2926002WL033880
|
PREMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-005-005/668-A
(Pallikottai)
|
2926002000NRG23080720220685259
|
09/07/2022
|
joliatanthoniammal
|
2926002WL033880
|
joliatanthoniammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
joliatanthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-005-005/670-A
(Pallikottai)
|
2926002000NRG23080720220685260
|
09/07/2022
|
Dorothy
|
2926002WL033880
|
Dorothy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dorothy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-005-005/675-A
(Pallikottai)
|
2926002000NRG23080720220685261
|
09/07/2022
|
SELVI
|
2926002WL033880
|
SELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-005-005/680-A
(Pallikottai)
|
2926002000NRG23080720220685262
|
09/07/2022
|
SOOSAI AMMAL
|
2926002WL033880
|
SOOSAI AMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOOSAI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-005-005/681-A
(Pallikottai)
|
2926002000NRG23080720220685263
|
09/07/2022
|
JEYAMERY
|
2926002WL033880
|
JEYAMERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYAMERY
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-005-005/683-A
(Pallikottai)
|
2926002000NRG23080720220685264
|
09/07/2022
|
Moookkammal
|
2926002WL033880
|
Moookkammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Moookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-005-005/684-A
(Pallikottai)
|
2926002000NRG23080720220685265
|
09/07/2022
|
M.THULASI
|
2926002WL033880
|
M.THULASI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-005-005/689-A
(Pallikottai)
|
2926002000NRG23080720220685266
|
09/07/2022
|
AROKIA MERY
|
2926002WL033880
|
AROKIA MERY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
AROKIA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-005-005/691-A
(Pallikottai)
|
2926002000NRG23080720220685267
|
09/07/2022
|
ARUL ANTONIAMMAL
|
2926002WL033880
|
ARUL ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUL ANTONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-005-005/695-A
(Pallikottai)
|
2926002000NRG23080720220685268
|
09/07/2022
|
ANTONIAMMAL
|
2926002WL033880
|
ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-005-005/697-A
(Pallikottai)
|
2926002000NRG23080720220685269
|
09/07/2022
|
THIRESAMMAL
|
2926002WL033880
|
THIRESAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
THIRESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-005-005/700-A
(Pallikottai)
|
2926002000NRG23080720220685271
|
09/07/2022
|
SUGIRTHAMERY
|
2926002WL033880
|
SUGIRTHAMERY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUGIRTHAMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-005-005/701-A
(Pallikottai)
|
2926002000NRG23080720220685272
|
09/07/2022
|
JEYASEELI
|
2926002WL033880
|
JEYASEELI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYASEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-005-005/702-A
(Pallikottai)
|
2926002000NRG23080720220685273
|
09/07/2022
|
EBANEZAR
|
2926002WL033880
|
EBANEZAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
EBANEZAR
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-005-005/705-A
(Pallikottai)
|
2926002000NRG23080720220685274
|
09/07/2022
|
ANTONIAMMAL
|
2926002WL033880
|
ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-005-005/706-A
(Pallikottai)
|
2926002000NRG23080720220685275
|
09/07/2022
|
MARIAMATHALENAL
|
2926002WL033880
|
MARIAMATHALENAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMATHALENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-005-005/707-A
(Pallikottai)
|
2926002000NRG23080720220685276
|
09/07/2022
|
STELLA MERY
|
2926002WL033880
|
STELLA MERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
STELLA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-005-005/708-A
(Pallikottai)
|
2926002000NRG23080720220685277
|
09/07/2022
|
SOOSAIAMMAL
|
2926002WL033880
|
SOOSAIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOOSAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-005-005/709-A
(Pallikottai)
|
2926002000NRG23080720220685278
|
09/07/2022
|
SEBASTIAMMAL
|
2926002WL033880
|
SEBASTIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEBASTIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-005-005/711-A
(Pallikottai)
|
2926002000NRG23080720220685279
|
09/07/2022
|
MICHELAMMAL
|
2926002WL033880
|
MICHELAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MICHELAMMAL
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-005-005/851-A
(Pallikottai)
|
2926002000NRG23080720220685280
|
09/07/2022
|
SAROJA
|
2926002WL033880
|
SAROJA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-005-005/852-A
(Pallikottai)
|
2926002000NRG23080720220685281
|
09/07/2022
|
ANNASELVAM
|
2926002WL033880
|
ANNASELVAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-005-005/853-A
(Pallikottai)
|
2926002000NRG23080720220685282
|
09/07/2022
|
INDIRA SELVI
|
2926002WL033880
|
INDIRA SELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDIRA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-005-005/854-A
(Pallikottai)
|
2926002000NRG23080720220685283
|
09/07/2022
|
ARULMERY
|
2926002WL033880
|
ARULMERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARULMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-002-005-005/856-A
(Pallikottai)
|
2926002000NRG23080720220685284
|
09/07/2022
|
MERY
|
2926002WL033880
|
MERY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-005-005/857-A
(Pallikottai)
|
2926002000NRG23080720220685285
|
09/07/2022
|
Rani
|
2926002WL033880
|
Rani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-005-005/861-A
(Pallikottai)
|
2926002000NRG23080720220685286
|
09/07/2022
|
JEYA
|
2926002WL033880
|
JEYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-005-005/862-A
(Pallikottai)
|
2926002000NRG23080720220685287
|
09/07/2022
|
KARLIN XAVIER MERY
|
2926002WL033880
|
KARLIN XAVIER MERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARLIN XAVIER MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-005-005/863-A
(Pallikottai)
|
2926002000NRG23080720220685288
|
09/07/2022
|
SESURANI
|
2926002WL033880
|
SESURANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SESURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-005-005/865-A
(Pallikottai)
|
2926002000NRG23080720220685289
|
09/07/2022
|
VEILA
|
2926002WL033880
|
VEILA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEILA
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-005-005/866-A
(Pallikottai)
|
2926002000NRG23080720220685290
|
09/07/2022
|
GRACEAMMAL
|
2926002WL033880
|
GRACEAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
GRACEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-005-005/867-A
(Pallikottai)
|
2926002000NRG23080720220685291
|
09/07/2022
|
MUTHAMMAL
|
2926002WL033880
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-005-005/868-A
(Pallikottai)
|
2926002000NRG23080720220685292
|
09/07/2022
|
ANITHA MERY
|
2926002WL033880
|
ANITHA MERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANITHA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-005-005/870-A
(Pallikottai)
|
2926002000NRG23080720220685293
|
09/07/2022
|
PARVATHY
|
2926002WL033880
|
PARVATHY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-005-005/872-A
(Pallikottai)
|
2926002000NRG23080720220685294
|
09/07/2022
|
SAKKAMMAL
|
2926002WL033880
|
SAKKAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326327
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-005-005/873-A
(Pallikottai)
|
2926002000NRG23080720220685295
|
09/07/2022
|
MERY
|
2926002WL033880
|
MERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-005-005/874-A
(Pallikottai)
|
2926002000NRG23080720220685296
|
09/07/2022
|
LOORTHU ALANGARAM
|
2926002WL033880
|
LOORTHU ALANGARAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
LOORTHU ALANGARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-005-005/875-A
(Pallikottai)
|
2926002000NRG23080720220685297
|
09/07/2022
|
MERY
|
2926002WL033880
|
MERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-002-005-005/882-A
(Pallikottai)
|
2926002000NRG23080720220685298
|
09/07/2022
|
ROSE MANGALAM
|
2926002WL033880
|
ROSE MANGALAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSE MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-005-005/883-A
(Pallikottai)
|
2926002000NRG23080720220685299
|
09/07/2022
|
RANI
|
2926002WL033880
|
RANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-002-005-005/887-A
(Pallikottai)
|
2926002000NRG23080720220685300
|
09/07/2022
|
BANU
|
2926002WL033880
|
BANU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-002-005-005/892-A
(Pallikottai)
|
2926002000NRG23080720220685301
|
09/07/2022
|
ANTONIAMMAL
|
2926002WL033880
|
ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-005-005/894-A
(Pallikottai)
|
2926002000NRG23080720220685302
|
09/07/2022
|
MICHEL ANTONIAMMAL
|
2926002WL033880
|
MICHEL ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MICHEL ANTONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-002-005-005/896-A
(Pallikottai)
|
2926002000NRG23080720220685303
|
09/07/2022
|
MARIA ANTONIAMMAL
|
2926002WL033880
|
MARIA ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIA ANTONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-005-005/898-A
(Pallikottai)
|
2926002000NRG23080720220685304
|
09/07/2022
|
AMULRANI
|
2926002WL033880
|
AMULRANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMULRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-002-005-005/901-A
(Pallikottai)
|
2926002000NRG23080720220685305
|
09/07/2022
|
Michel
|
2926002WL033880
|
Michel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Michel
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-005-005/904-A
(Pallikottai)
|
2926002000NRG23080720220685306
|
09/07/2022
|
RAJAMMAL
|
2926002WL033880
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-005-005/905-A
(Pallikottai)
|
2926002000NRG23080720220685307
|
09/07/2022
|
AXILIA
|
2926002WL033880
|
AXILIA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
AXILIA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-005-005/907-A
(Pallikottai)
|
2926002000NRG23080720220685308
|
09/07/2022
|
ANTONIAMMAL
|
2926002WL033880
|
ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-002-005-005/911-A
(Pallikottai)
|
2926002000NRG23080720220685309
|
09/07/2022
|
FATIMA
|
2926002WL033880
|
FATIMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
FATIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-002-005-005/912-A
(Pallikottai)
|
2926002000NRG23080720220685310
|
09/07/2022
|
JEYA MERY
|
2926002WL033880
|
JEYA MERY
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-002-005-005/914-A
(Pallikottai)
|
2926002000NRG23080720220685311
|
09/07/2022
|
Vinothiny
|
2926002WL033880
|
Vinothiny
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vinothiny
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-005-005/916-A
(Pallikottai)
|
2926002000NRG23080720220685312
|
09/07/2022
|
ANTONIAMMAl
|
2926002WL033880
|
ANTONIAMMAl
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTONIAMMAl
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-002-005-005/917-A
(Pallikottai)
|
2926002000NRG23080720220685313
|
09/07/2022
|
ANTONIAMMAl
|
2926002WL033880
|
ANTONIAMMAl
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTONIAMMAl
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-002-005-005/919-A
(Pallikottai)
|
2926002000NRG23080720220685314
|
09/07/2022
|
MALLIKA PUSHPAM
|
2926002WL033880
|
MALLIKA PUSHPAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA PUSHPAM
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-005-005/920-A
(Pallikottai)
|
2926002000NRG23080720220685315
|
09/07/2022
|
ANNAPOORNAM
|
2926002WL033880
|
ANNAPOORNAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNAPOORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-005-005/921-A
(Pallikottai)
|
2926002000NRG23080720220685316
|
09/07/2022
|
LEELA
|
2926002WL033880
|
LEELA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
LEELA
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-005-005/923-A
(Pallikottai)
|
2926002000NRG23080720220685317
|
09/07/2022
|
ALPONSE
|
2926002WL033880
|
ALPONSE
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALPONSE
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-002-005-005/926-A
(Pallikottai)
|
2926002000NRG23080720220685318
|
09/07/2022
|
ESTHER RANI
|
2926002WL033880
|
ESTHER RANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESTHER RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-002-005-005/927-A
(Pallikottai)
|
2926002000NRG23080720220685319
|
09/07/2022
|
LALITHA
|
2926002WL033880
|
LALITHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-002-005-005/932-A
(Pallikottai)
|
2926002000NRG23080720220685320
|
09/07/2022
|
PUSHPAMERY
|
2926002WL033880
|
PUSHPAMERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPAMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-002-005-005/933-A
(Pallikottai)
|
2926002000NRG23080720220685321
|
09/07/2022
|
ANTONIAMMAL
|
2926002WL033880
|
ANTONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-005-005/934-A
(Pallikottai)
|
2926002000NRG23080720220685322
|
09/07/2022
|
SELVI
|
2926002WL033880
|
SELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-002-005-005/935-A
(Pallikottai)
|
2926002000NRG23080720220685323
|
09/07/2022
|
JEYA SEELI
|
2926002WL033880
|
JEYA SEELI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYA SEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-002-005-005/940-A
(Pallikottai)
|
2926002000NRG23080720220685324
|
09/07/2022
|
MERY
|
2926002WL033880
|
MERY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-002-005-005/941-A
(Pallikottai)
|
2926002000NRG23080720220685325
|
09/07/2022
|
ROSELIN
|
2926002WL033880
|
ROSELIN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
ROSELIN
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-002-005-005/944-A
(Pallikottai)
|
2926002000NRG23080720220685327
|
09/07/2022
|
REBASEELI
|
2926002WL033880
|
REBASEELI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
REBASEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-002-005-005/945-A
(Pallikottai)
|
2926002000NRG23080720220685328
|
09/07/2022
|
THERASAMMAL
|
2926002WL033880
|
THERASAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
THERASAMMAL
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-005-005/970-A
(Pallikottai)
|
2926002000NRG23080720220685330
|
09/07/2022
|
Maria Alangaram
|
2926002WL033880
|
Maria Alangaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maria Alangaram
|
INDIAN BANK(607105)
|
|
109
|
MANUR
|
TN-26-002-005-005/976-A
(Pallikottai)
|
2926002000NRG23080720220685331
|
09/07/2022
|
soosaiyammal.
|
2926002WL033880
|
soosaiyammal.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
soosaiyammal.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101615
|
101615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103415
|
103415
|
|
|
|
|
|
|
|