|
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-26-003-023-001/445-A
(Narikudi)
|
2926003000NRG23250520220268868
|
25/05/2022
|
Alidurachi
|
2926003WL012092
|
Alidurachi
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alidurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-023-001/465-A
(Narikudi)
|
2926003000NRG23250520220268869
|
25/05/2022
|
Kalisamy
|
2926003WL012092
|
Kalisamy
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-023-001/466-A
(Narikudi)
|
2926003000NRG23250520220268870
|
25/05/2022
|
Kanagalakshmi
|
2926003WL012092
|
Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-023-001/467-A
(Narikudi)
|
2926003000NRG23250520220268871
|
25/05/2022
|
Veluthai
|
2926003WL012092
|
Veluthai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-001/468-A
(Narikudi)
|
2926003000NRG23250520220268872
|
25/05/2022
|
Kaniduraichi
|
2926003WL012092
|
Kaniduraichi
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaniduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-023-001/473-A
(Narikudi)
|
2926003000NRG23250520220268873
|
25/05/2022
|
Selvi
|
2926003WL012092
|
Selvi
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-023-001/475-A
(Narikudi)
|
2926003000NRG23250520220268874
|
25/05/2022
|
Marithai
|
2926003WL012092
|
Marithai
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
31/05/2022
|
|
036402979
|
|
Marithai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-023-001/476-A
(Narikudi)
|
2926003000NRG23250520220268875
|
25/05/2022
|
Chellathai
|
2926003WL012092
|
Chellathai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-023-001/505-A
(Narikudi)
|
2926003000NRG23250520220268876
|
25/05/2022
|
muthulakshmi
|
2926003WL012092
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-023-001/525-A
(Narikudi)
|
2926003000NRG23250520220268877
|
25/05/2022
|
Muthulakshmi
|
2926003WL012092
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-023-001/547-A
(Narikudi)
|
2926003000NRG23250520220268878
|
25/05/2022
|
VELUSAMY
|
2926003WL012092
|
VELUSAMY
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-023-001/562-A
(Narikudi)
|
2926003000NRG23250520220268879
|
25/05/2022
|
shanthi
|
2926003WL012092
|
shanthi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-023-002/426-A
(Narikudi)
|
2926003000NRG23250520220268885
|
25/05/2022
|
chinnathai
|
2926003WL012092
|
chinnathai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-023-002/463-A
(Narikudi)
|
2926003000NRG23250520220268886
|
25/05/2022
|
Shathyakala
|
2926003WL012092
|
Shathyakala
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shathyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-023-002/478-A
(Narikudi)
|
2926003000NRG23250520220268887
|
25/05/2022
|
Muthulakshmi
|
2926003WL012092
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-023-002/492-A
(Narikudi)
|
2926003000NRG23250520220268888
|
25/05/2022
|
KANIMOLIY
|
2926003WL012092
|
KANIMOLIY
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANIMOLIY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-023-002/497-A
(Narikudi)
|
2926003000NRG23250520220268889
|
25/05/2022
|
MALLIGA
|
2926003WL012092
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-023-002/501-A
(Narikudi)
|
2926003000NRG23250520220268890
|
25/05/2022
|
Muthulakshmi
|
2926003WL012092
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-023-002/511-A
(Narikudi)
|
2926003000NRG23250520220268891
|
25/05/2022
|
Ramarpandi
|
2926003WL012092
|
Ramarpandi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramarpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-023-002/517-A
(Narikudi)
|
2926003000NRG23250520220268892
|
25/05/2022
|
Annathai
|
2926003WL012092
|
Annathai
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-023-002/518-A
(Narikudi)
|
2926003000NRG23250520220268893
|
25/05/2022
|
Seenipandi
|
2926003WL012092
|
Seenipandi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Seenipandi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-023-002/531-A
(Narikudi)
|
2926003000NRG23250520220268894
|
25/05/2022
|
KAVITHA
|
2926003WL012092
|
KAVITHA
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-003-023-002/537-A
(Narikudi)
|
2926003000NRG23250520220268895
|
25/05/2022
|
DURAICHI
|
2926003WL012092
|
DURAICHI
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
DURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-023-002/560-A
(Narikudi)
|
2926003000NRG23250520220268896
|
25/05/2022
|
selvi
|
2926003WL012092
|
selvi
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-023-002/563-A
(Narikudi)
|
2926003000NRG23250520220268897
|
25/05/2022
|
shanmugathai
|
2926003WL012092
|
shanmugathai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402979
|
|
shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-023-002/578-A
(Narikudi)
|
2926003000NRG23250520220268899
|
25/05/2022
|
muthathal
|
2926003WL012092
|
muthathal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
muthathal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-023-002/592-A
(Narikudi)
|
2926003000NRG23250520220268902
|
25/05/2022
|
Pappa
|
2926003WL012092
|
Pappa
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-023-002/599-A
(Narikudi)
|
2926003000NRG23250520220268904
|
25/05/2022
|
vellathai
|
2926003WL012092
|
vellathai
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-023-002/600-A
(Narikudi)
|
2926003000NRG23250520220268905
|
25/05/2022
|
Chellathai
|
2926003WL012092
|
Chellathai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-023-002/660-A
(Narikudi)
|
2926003000NRG23250520220268916
|
25/05/2022
|
JAGATHESH
|
2926003WL012092
|
JAGATHESH
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAGATHESH
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-023-023/107-A
(Narikudi)
|
2926003000NRG23250520220268917
|
25/05/2022
|
Shanmugathai
|
2926003WL012092
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-003-023-023/109-A
(Narikudi)
|
2926003000NRG23250520220268918
|
25/05/2022
|
Lakshmithai
|
2926003WL012092
|
Lakshmithai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-003-023-023/111-A
(Narikudi)
|
2926003000NRG23250520220268919
|
25/05/2022
|
Shanmugathai
|
2926003WL012092
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-023-023/111-A
(Narikudi)
|
2926003000NRG23250520220268920
|
25/05/2022
|
thanga duraichi
|
2926003WL012092
|
thanga duraichi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
thanga duraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-003-023-023/112-A
(Narikudi)
|
2926003000NRG23250520220268921
|
25/05/2022
|
Mariammal
|
2926003WL012092
|
Mariammal
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-003-023-023/115-A
(Narikudi)
|
2926003000NRG23250520220268922
|
25/05/2022
|
Munuammal
|
2926003WL012092
|
Munuammal
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-023-023/116-A
(Narikudi)
|
2926003000NRG23250520220268923
|
25/05/2022
|
Subammal
|
2926003WL012092
|
Subammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-003-023-023/117-A
(Narikudi)
|
2926003000NRG23250520220268924
|
25/05/2022
|
Ayyadurai
|
2926003WL012092
|
Ayyadurai
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayyadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-003-023-023/118-A
(Narikudi)
|
2926003000NRG23250520220268925
|
25/05/2022
|
Mariammal
|
2926003WL012092
|
Mariammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-023-023/119-A
(Narikudi)
|
2926003000NRG23250520220268926
|
25/05/2022
|
Veldhuraichi
|
2926003WL012092
|
Veldhuraichi
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veldhuraichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-003-023-023/120-A
(Narikudi)
|
2926003000NRG23250520220268927
|
25/05/2022
|
Shanmugathai
|
2926003WL012092
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-003-023-023/124-A
(Narikudi)
|
2926003000NRG23250520220268928
|
25/05/2022
|
Mariammal
|
2926003WL012092
|
Mariammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-003-023-023/127-A
(Narikudi)
|
2926003000NRG23250520220268929
|
25/05/2022
|
Subbammal
|
2926003WL012092
|
Subbammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-023-023/130-A
(Narikudi)
|
2926003000NRG23250520220268930
|
25/05/2022
|
Ramathal
|
2926003WL012092
|
Ramathal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-023-023/133
(Narikudi)
|
2926003000NRG23250520220268931
|
25/05/2022
|
Muthu
|
2926003WL012092
|
Muthu
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-023-023/134-A
(Narikudi)
|
2926003000NRG23250520220268932
|
25/05/2022
|
Ramathai
|
2926003WL012092
|
Ramathai
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramathai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-023-023/139-A
(Narikudi)
|
2926003000NRG23250520220268935
|
25/05/2022
|
Karuppasamy
|
2926003WL012092
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-003-023-023/141-A
(Narikudi)
|
2926003000NRG23250520220268937
|
25/05/2022
|
Amutha
|
2926003WL012092
|
Amutha
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-003-023-023/141-A
(Narikudi)
|
2926003000NRG23250520220268936
|
25/05/2022
|
Marisamy
|
2926003WL012092
|
Marisamy
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Marisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-003-023-023/142-A
(Narikudi)
|
2926003000NRG23250520220268939
|
25/05/2022
|
VALLITHAI
|
2926003WL012092
|
VALLITHAI
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLITHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-003-023-023/143-A
(Narikudi)
|
2926003000NRG23250520220268940
|
25/05/2022
|
Manithai
|
2926003WL012092
|
Manithai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-003-023-023/149-A
(Narikudi)
|
2926003000NRG23250520220268941
|
25/05/2022
|
Theivathai
|
2926003WL012092
|
Theivathai
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Theivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-003-023-023/152-A
(Narikudi)
|
2926003000NRG23250520220268942
|
25/05/2022
|
Durachi
|
2926003WL012092
|
Durachi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-023-023/153-A
(Narikudi)
|
2926003000NRG23250520220268944
|
25/05/2022
|
Shanmugaiah
|
2926003WL012092
|
Shanmugaiah
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanmugaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-023-023/153-A
(Narikudi)
|
2926003000NRG23250520220268943
|
25/05/2022
|
Veluthai
|
2926003WL012092
|
Veluthai
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-023-023/154-A
(Narikudi)
|
2926003000NRG23250520220268945
|
25/05/2022
|
Krishnammal
|
2926003WL012092
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-003-023-023/154-A
(Narikudi)
|
2926003000NRG23250520220268946
|
25/05/2022
|
SUGANTHIRANI
|
2926003WL012092
|
SUGANTHIRANI
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUGANTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-003-023-023/155-A
(Narikudi)
|
2926003000NRG23250520220268947
|
25/05/2022
|
Madathy
|
2926003WL012092
|
Madathy
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-023-023/156-A
(Narikudi)
|
2926003000NRG23250520220268948
|
25/05/2022
|
Ramalakshmi
|
2926003WL012092
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-003-023-023/158-A
(Narikudi)
|
2926003000NRG23250520220268949
|
25/05/2022
|
Durachi
|
2926003WL012092
|
Durachi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Durachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-003-023-023/159-A
(Narikudi)
|
2926003000NRG23250520220268950
|
25/05/2022
|
Kani
|
2926003WL012092
|
Kani
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-003-023-023/160-A
(Narikudi)
|
2926003000NRG23250520220268951
|
25/05/2022
|
Kani
|
2926003WL012092
|
Kani
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-023-023/161-A
(Narikudi)
|
2926003000NRG23250520220268952
|
25/05/2022
|
KALAIARECHI
|
2926003WL012092
|
KALAIARECHI
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALAIARECHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-023-023/162
(Narikudi)
|
2926003000NRG23250520220268953
|
25/05/2022
|
Sangathal
|
2926003WL012092
|
Sangathal
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-003-023-023/163-A
(Narikudi)
|
2926003000NRG23250520220268954
|
25/05/2022
|
Mariammal
|
2926003WL012092
|
Mariammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-003-023-023/164-A
(Narikudi)
|
2926003000NRG23250520220268955
|
25/05/2022
|
Lakshmi
|
2926003WL012092
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-003-023-023/165-A
(Narikudi)
|
2926003000NRG23250520220268956
|
25/05/2022
|
Thangadurachi
|
2926003WL012092
|
Thangadurachi
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangadurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-023-023/166-A
(Narikudi)
|
2926003000NRG23250520220268957
|
25/05/2022
|
Mariammal
|
2926003WL012092
|
Mariammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-023-023/172-A
(Narikudi)
|
2926003000NRG23250520220268958
|
25/05/2022
|
Chinnaayyadurai
|
2926003WL012092
|
Chinnaayyadurai
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaayyadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-023-023/172-A
(Narikudi)
|
2926003000NRG23250520220268959
|
25/05/2022
|
Muniammal
|
2926003WL012092
|
Muniammal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-003-023-023/191-A
(Narikudi)
|
2926003000NRG23250520220268961
|
25/05/2022
|
Krishnammal
|
2926003WL012092
|
Krishnammal
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-023-023/210-A
(Narikudi)
|
2926003000NRG23250520220268962
|
25/05/2022
|
Sunnulakshmi
|
2926003WL012092
|
Sunnulakshmi
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sunnulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-023-023/214-A
(Narikudi)
|
2926003000NRG23250520220268963
|
25/05/2022
|
Gomathy
|
2926003WL012092
|
Gomathy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-023-023/259-A
(Narikudi)
|
2926003000NRG23250520220268964
|
25/05/2022
|
Mariammal
|
2926003WL012092
|
Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69675
|
69675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69675
|
69675
|
|
|
|
|
|
|
|