|
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-26-003-007-003/1455-A
(Achampatty)
|
2926003000NRG23151120221729485
|
15/11/2022
|
SUSAIMANI
|
2926003WL076236
|
SUSAIMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSAIMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-007-005/1331-A
(Achampatty)
|
2926003000NRG23151120221729486
|
15/11/2022
|
Packiam
|
2926003WL076236
|
Packiam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-007-005/1425-A
(Achampatty)
|
2926003000NRG23151120221729487
|
15/11/2022
|
Mariammal
|
2926003WL076236
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-007-005/1428-A
(Achampatty)
|
2926003000NRG23151120221729488
|
15/11/2022
|
Masanam
|
2926003WL076236
|
Masanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-007-005/1602-A
(Achampatty)
|
2926003000NRG23151120221729489
|
15/11/2022
|
Veni
|
2926003WL076236
|
Veni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veni
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-003-007-005/1610-A
(Achampatty)
|
2926003000NRG23151120221729490
|
15/11/2022
|
Mariyammal
|
2926003WL076236
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-007-005/1621-A
(Achampatty)
|
2926003000NRG23151120221729491
|
15/11/2022
|
MARIYA PUSHBAM
|
2926003WL076236
|
MARIYA PUSHBAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYA PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-007-005/1635-A
(Achampatty)
|
2926003000NRG23151120221729492
|
15/11/2022
|
Abiragam
|
2926003WL076236
|
Abiragam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Abiragam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-007-005/1639-A
(Achampatty)
|
2926003000NRG23151120221729493
|
15/11/2022
|
Gnanamani
|
2926003WL076236
|
Gnanamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-007-007/1021-A
(Achampatty)
|
2926003000NRG23151120221729503
|
15/11/2022
|
Santha
|
2926003WL076236
|
Santha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-007-007/1084-a
(Achampatty)
|
2926003000NRG23151120221729504
|
15/11/2022
|
Chandra
|
2926003WL076236
|
Chandra
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-007-007/1095-a
(Achampatty)
|
2926003000NRG23151120221729505
|
15/11/2022
|
Savariammal
|
2926003WL076236
|
Savariammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-007-007/1103-A
(Achampatty)
|
2926003000NRG23151120221729506
|
15/11/2022
|
Seethalakshmi
|
2926003WL076236
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-007-007/1112-a
(Achampatty)
|
2926003000NRG23151120221729507
|
15/11/2022
|
Emilithangamani
|
2926003WL076236
|
Emilithangamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Emilithangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-007-007/1119-A
(Achampatty)
|
2926003000NRG23151120221729508
|
15/11/2022
|
Seenivasagam
|
2926003WL076236
|
Seenivasagam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seenivasagam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANUR
|
TN-26-003-007-007/1127-a
(Achampatty)
|
2926003000NRG23151120221729509
|
15/11/2022
|
Manikkam
|
2926003WL076236
|
Manikkam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-007-007/1140-a
(Achampatty)
|
2926003000NRG23151120221729510
|
15/11/2022
|
Petchiammal
|
2926003WL076236
|
Petchiammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-007-007/1144-a
(Achampatty)
|
2926003000NRG23151120221729511
|
15/11/2022
|
Narayanammal
|
2926003WL076236
|
Narayanammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Narayanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-007-007/115-A
(Achampatty)
|
2926003000NRG23151120221729512
|
15/11/2022
|
VIJAYA
|
2926003WL076236
|
VIJAYA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-007-007/1162-a
(Achampatty)
|
2926003000NRG23151120221729515
|
15/11/2022
|
Karpagam
|
2926003WL076236
|
Karpagam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-007-007/1179-a
(Achampatty)
|
2926003000NRG23151120221729516
|
15/11/2022
|
Selvarani
|
2926003WL076236
|
Selvarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-007-007/119-A
(Achampatty)
|
2926003000NRG23151120221729517
|
15/11/2022
|
JABAMANI
|
2926003WL076236
|
JABAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JABAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-007-007/120-A
(Achampatty)
|
2926003000NRG23151120221729518
|
15/11/2022
|
SORNAM
|
2926003WL076236
|
SORNAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-007-007/1229-A
(Achampatty)
|
2926003000NRG23151120221729519
|
15/11/2022
|
Muthammal
|
2926003WL076236
|
Muthammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-007-007/1233-A
(Achampatty)
|
2926003000NRG23151120221729520
|
15/11/2022
|
Annapushpam
|
2926003WL076236
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-007-007/1237-A
(Achampatty)
|
2926003000NRG23151120221729521
|
15/11/2022
|
Santhi
|
2926003WL076236
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-007-007/124-A
(Achampatty)
|
2926003000NRG23151120221729522
|
15/11/2022
|
Rani
|
2926003WL076236
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-007-007/1250-A
(Achampatty)
|
2926003000NRG23151120221729523
|
15/11/2022
|
Selvi
|
2926003WL076236
|
Selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-007-007/126-a
(Achampatty)
|
2926003000NRG23151120221729524
|
15/11/2022
|
Antony
|
2926003WL076236
|
Antony
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-007-007/1303-A
(Achampatty)
|
2926003000NRG23151120221729526
|
15/11/2022
|
seeniammal
|
2926003WL076236
|
seeniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
seeniammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-003-007-007/132-A
(Achampatty)
|
2926003000NRG23151120221729527
|
15/11/2022
|
EDVERT
|
2926003WL076236
|
EDVERT
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
EDVERT
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-007-007/132-A
(Achampatty)
|
2926003000NRG23151120221729528
|
15/11/2022
|
PUSHBAM
|
2926003WL076236
|
PUSHBAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-007-007/1332-A
(Achampatty)
|
2926003000NRG23151120221729529
|
15/11/2022
|
Pushpam
|
2926003WL076236
|
Pushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-007-007/134-A
(Achampatty)
|
2926003000NRG23151120221729530
|
15/11/2022
|
RAJ
|
2926003WL076236
|
RAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-007-007/1343-A
(Achampatty)
|
2926003000NRG23151120221729531
|
15/11/2022
|
Inbaraj
|
2926003WL076236
|
Inbaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Inbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-007-007/135-A
(Achampatty)
|
2926003000NRG23151120221729533
|
15/11/2022
|
KOYILAMMAL
|
2926003WL076236
|
KOYILAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOYILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-007-007/136-A
(Achampatty)
|
2926003000NRG23151120221729534
|
15/11/2022
|
SAMATHANAM
|
2926003WL076236
|
SAMATHANAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMATHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-007-007/137-A
(Achampatty)
|
2926003000NRG23151120221729535
|
15/11/2022
|
JOYS
|
2926003WL076236
|
JOYS
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOYS
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-003-007-007/1374-A
(Achampatty)
|
2926003000NRG23151120221729536
|
15/11/2022
|
Subbulakshmi
|
2926003WL076236
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-007-007/1376-A
(Achampatty)
|
2926003000NRG23151120221729537
|
15/11/2022
|
Saroja
|
2926003WL076236
|
Saroja
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-007-007/138-A
(Achampatty)
|
2926003000NRG23151120221729538
|
15/11/2022
|
BAKKIYAM
|
2926003WL076236
|
BAKKIYAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-007-007/144-A
(Achampatty)
|
2926003000NRG23151120221729540
|
15/11/2022
|
RAJAMMAL
|
2926003WL076236
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-007-007/146-A
(Achampatty)
|
2926003000NRG23151120221729541
|
15/11/2022
|
Mari selvi
|
2926003WL076236
|
Mari selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mari selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-007-007/149-A
(Achampatty)
|
2926003000NRG23151120221729542
|
15/11/2022
|
PAKKIAM
|
2926003WL076236
|
PAKKIAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-007-007/150-A
(Achampatty)
|
2926003000NRG23151120221729543
|
15/11/2022
|
ARROKIAPAKIARANI
|
2926003WL076236
|
ARROKIAPAKIARANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARROKIAPAKIARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-007-007/151-A
(Achampatty)
|
2926003000NRG23151120221729544
|
15/11/2022
|
SORANAMMAL
|
2926003WL076236
|
SORANAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SORANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-007-007/152-A
(Achampatty)
|
2926003000NRG23151120221729545
|
15/11/2022
|
MANKALAM
|
2926003WL076236
|
MANKALAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-007-007/154-A
(Achampatty)
|
2926003000NRG23151120221729546
|
15/11/2022
|
ARUL RAJ
|
2926003WL076236
|
ARUL RAJ
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARUL RAJ
|
CANARA BANK(508532)
|
|
49
|
MANUR
|
TN-26-003-007-007/157-A
(Achampatty)
|
2926003000NRG23151120221729547
|
15/11/2022
|
GNAPUSHPAM
|
2926003WL076236
|
GNAPUSHPAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-007-007/158-A
(Achampatty)
|
2926003000NRG23151120221729548
|
15/11/2022
|
PALDURAI
|
2926003WL076236
|
PALDURAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALDURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-007-007/158-A
(Achampatty)
|
2926003000NRG23151120221729549
|
15/11/2022
|
YESUMANI
|
2926003WL076236
|
YESUMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
YESUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-007-007/160-A
(Achampatty)
|
2926003000NRG23151120221729550
|
15/11/2022
|
SUNTHARAM
|
2926003WL076236
|
SUNTHARAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNTHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-007-007/164-A
(Achampatty)
|
2926003000NRG23151120221729552
|
15/11/2022
|
SARAL
|
2926003WL076236
|
SARAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-007-007/167-A
(Achampatty)
|
2926003000NRG23151120221729553
|
15/11/2022
|
ESAKKU
|
2926003WL076236
|
ESAKKU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-007-007/171-A
(Achampatty)
|
2926003000NRG23151120221729555
|
15/11/2022
|
CHELLAMMAL
|
2926003WL076236
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-007-007/177-A
(Achampatty)
|
2926003000NRG23151120221729558
|
15/11/2022
|
SURESH
|
2926003WL076236
|
SURESH
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
SURESH
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-007-007/182-A
(Achampatty)
|
2926003000NRG23151120221729560
|
15/11/2022
|
SUBULAKSHMI
|
2926003WL076236
|
SUBULAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-007-007/184-A
(Achampatty)
|
2926003000NRG23151120221729561
|
15/11/2022
|
MUTHAMMAL
|
2926003WL076236
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-003-007-007/186-A
(Achampatty)
|
2926003000NRG23151120221729562
|
15/11/2022
|
SANMUGATHAI
|
2926003WL076236
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-007-007/305-A
(Achampatty)
|
2926003000NRG23151120221729563
|
15/11/2022
|
SUBBUTHAI
|
2926003WL076236
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-007-007/388-A
(Achampatty)
|
2926003000NRG23151120221729564
|
15/11/2022
|
CHELLAKUTTI
|
2926003WL076236
|
CHELLAKUTTI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHELLAKUTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-007-007/395-A
(Achampatty)
|
2926003000NRG23151120221729566
|
15/11/2022
|
VIJAYA
|
2926003WL076236
|
VIJAYA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-007-007/402-A
(Achampatty)
|
2926003000NRG23151120221729567
|
15/11/2022
|
SULEKA
|
2926003WL076236
|
SULEKA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SULEKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-003-007-007/405-A
(Achampatty)
|
2926003000NRG23151120221729569
|
15/11/2022
|
AMARAVATHI
|
2926003WL076236
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-007-007/407-A
(Achampatty)
|
2926003000NRG23151120221729570
|
15/11/2022
|
SAMATHANAM
|
2926003WL076236
|
SAMATHANAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMATHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-007-007/410-A
(Achampatty)
|
2926003000NRG23151120221729571
|
15/11/2022
|
ANNAPUSHPAM
|
2926003WL076236
|
ANNAPUSHPAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-007-007/411-A
(Achampatty)
|
2926003000NRG23151120221729572
|
15/11/2022
|
SARAVATHI
|
2926003WL076236
|
SARAVATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARAVATHI
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-003-007-007/412-A
(Achampatty)
|
2926003000NRG23151120221729573
|
15/11/2022
|
SAMATHANAM
|
2926003WL076236
|
SAMATHANAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMATHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-007-007/425-A
(Achampatty)
|
2926003000NRG23151120221729575
|
15/11/2022
|
Annaraj
|
2926003WL076236
|
Annaraj
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-007-007/426-A
(Achampatty)
|
2926003000NRG23151120221729576
|
15/11/2022
|
SELLATHAI
|
2926003WL076236
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-007-007/428-A
(Achampatty)
|
2926003000NRG23151120221729577
|
15/11/2022
|
PALPANDI
|
2926003WL076236
|
PALPANDI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-007-007/432-A
(Achampatty)
|
2926003000NRG23151120221729578
|
15/11/2022
|
CHINATHAI
|
2926003WL076236
|
CHINATHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-007-007/433-A
(Achampatty)
|
2926003000NRG23151120221729579
|
15/11/2022
|
SUSAIMANI
|
2926003WL076236
|
SUSAIMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUSAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-007-007/438-A
(Achampatty)
|
2926003000NRG23151120221729580
|
15/11/2022
|
MUTHURANI
|
2926003WL076236
|
MUTHURANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-007-007/441-A
(Achampatty)
|
2926003000NRG23151120221729581
|
15/11/2022
|
ARUPUTHAMERI
|
2926003WL076236
|
ARUPUTHAMERI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARUPUTHAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-007-007/446-A
(Achampatty)
|
2926003000NRG23151120221729583
|
15/11/2022
|
ANYHONIAMMAL
|
2926003WL076236
|
ANYHONIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANYHONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-007-007/452-A
(Achampatty)
|
2926003000NRG23151120221729584
|
15/11/2022
|
CHELLIAH
|
2926003WL076236
|
CHELLIAH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHELLIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANUR
|
TN-26-003-007-007/456
(Achampatty)
|
2926003000NRG23151120221729586
|
15/11/2022
|
ANNATHAI
|
2926003WL076236
|
ANNATHAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-007-007/456
(Achampatty)
|
2926003000NRG23151120221729585
|
15/11/2022
|
SAMUVEL
|
2926003WL076236
|
SAMUVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMUVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-007-007/458-A
(Achampatty)
|
2926003000NRG23151120221729587
|
15/11/2022
|
SUBETHA
|
2926003WL076236
|
SUBETHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-007-007/460-A
(Achampatty)
|
2926003000NRG23151120221729588
|
15/11/2022
|
GNANAPUSHBAM
|
2926003WL076236
|
GNANAPUSHBAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNANAPUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-007-007/465-A
(Achampatty)
|
2926003000NRG23151120221729589
|
15/11/2022
|
SARAL
|
2926003WL076236
|
SARAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-007-007/467-A
(Achampatty)
|
2926003000NRG23151120221729590
|
15/11/2022
|
Seeniyammal
|
2926003WL076236
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-007-007/475-A
(Achampatty)
|
2926003000NRG23151120221729591
|
15/11/2022
|
VALLIAMMAL
|
2926003WL076236
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-003-007-007/482-A
(Achampatty)
|
2926003000NRG23151120221729592
|
15/11/2022
|
RAJAKUMARI
|
2926003WL076236
|
RAJAKUMARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-003-007-007/489-A
(Achampatty)
|
2926003000NRG23151120221729593
|
15/11/2022
|
JAYAKUMARI
|
2926003WL076236
|
JAYAKUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-007-007/494-A
(Achampatty)
|
2926003000NRG23151120221729594
|
15/11/2022
|
JOTHIRANI
|
2926003WL076236
|
JOTHIRANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-007-007/521-A
(Achampatty)
|
2926003000NRG23151120221729595
|
15/11/2022
|
BALAMANI
|
2926003WL076236
|
BALAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-007-007/636-A
(Achampatty)
|
2926003000NRG23151120221729596
|
15/11/2022
|
GNANAPUSHBAM
|
2926003WL076236
|
GNANAPUSHBAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GNANAPUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-007-007/637-A
(Achampatty)
|
2926003000NRG23151120221729597
|
15/11/2022
|
MUTHAMMAL
|
2926003WL076236
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-007-007/779-A
(Achampatty)
|
2926003000NRG23151120221729598
|
15/11/2022
|
ANTONY AMMAL
|
2926003WL076236
|
ANTONY AMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANTONY AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-007-007/856-A
(Achampatty)
|
2926003000NRG23151120221729600
|
15/11/2022
|
PAKKIYAMANI
|
2926003WL076236
|
PAKKIYAMANI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAKKIYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-007-007/864-A
(Achampatty)
|
2926003000NRG23151120221729601
|
15/11/2022
|
MARIYA SELVAM
|
2926003WL076236
|
MARIYA SELVAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYA SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-007-007/865-A
(Achampatty)
|
2926003000NRG23151120221729602
|
15/11/2022
|
PAPA
|
2926003WL076236
|
PAPA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANUR
|
TN-26-003-007-007/867-A
(Achampatty)
|
2926003000NRG23151120221729603
|
15/11/2022
|
LAKSHMI
|
2926003WL076236
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91691
|
91691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91691
|
91691
|
|
|
|
|
|
|
|