|
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-26-002-015-001/744-A
(Madavakuruchi)
|
2926002000NRG23150720220758131
|
16/07/2022
|
Muppidathi
|
2926002WL037346
|
Muppidathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-015-003/847-A
(Madavakuruchi)
|
2926002000NRG23150720220758133
|
16/07/2022
|
PETCHIAMMAL
|
2926002WL037346
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-015-005/732-A
(Madavakuruchi)
|
2926002000NRG23150720220758134
|
16/07/2022
|
Sareswathy
|
2926002WL037346
|
Sareswathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sareswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-015-005/745-A
(Madavakuruchi)
|
2926002000NRG23150720220758135
|
16/07/2022
|
Madathi
|
2926002WL037346
|
Madathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-015-005/751-A
(Madavakuruchi)
|
2926002000NRG23150720220758136
|
16/07/2022
|
Vimala
|
2926002WL037346
|
Vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-015-005/767-A
(Madavakuruchi)
|
2926002000NRG23150720220758137
|
16/07/2022
|
megala
|
2926002WL037346
|
megala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
megala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-015-005/784-A
(Madavakuruchi)
|
2926002000NRG23150720220758138
|
16/07/2022
|
SUBA
|
2926002WL037346
|
SUBA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-015-005/785-A
(Madavakuruchi)
|
2926002000NRG23150720220758139
|
16/07/2022
|
Gana sundari
|
2926002WL037346
|
Gana sundari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gana sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-015-005/792-A
(Madavakuruchi)
|
2926002000NRG23150720220758140
|
16/07/2022
|
valli
|
2926002WL037346
|
valli
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-015-005/795-A
(Madavakuruchi)
|
2926002000NRG23150720220758141
|
16/07/2022
|
jeba selvi
|
2926002WL037346
|
jeba selvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
jeba selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-015-005/797-A
(Madavakuruchi)
|
2926002000NRG23150720220758142
|
16/07/2022
|
Thiruvalarselvi
|
2926002WL037346
|
Thiruvalarselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thiruvalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-015-005/801-A
(Madavakuruchi)
|
2926002000NRG23150720220758143
|
16/07/2022
|
P.SOLLAMADI
|
2926002WL037346
|
P.SOLLAMADI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.SOLLAMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-015-005/817-A
(Madavakuruchi)
|
2926002000NRG23150720220758144
|
16/07/2022
|
Madathi
|
2926002WL037346
|
Madathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-015-005/820-A
(Madavakuruchi)
|
2926002000NRG23150720220758145
|
16/07/2022
|
Stella
|
2926002WL037346
|
Stella
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-015-005/825-A
(Madavakuruchi)
|
2926002000NRG23150720220758147
|
16/07/2022
|
Parwathi
|
2926002WL037346
|
Parwathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-015-015/113-A
(Madavakuruchi)
|
2926002000NRG23150720220758153
|
16/07/2022
|
Geetha
|
2926002WL037346
|
Geetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-015-015/126-A
(Madavakuruchi)
|
2926002000NRG23150720220758154
|
16/07/2022
|
Mariammal
|
2926002WL037346
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-015-015/173-A
(Madavakuruchi)
|
2926002000NRG23150720220758156
|
16/07/2022
|
Suganthira
|
2926002WL037346
|
Suganthira
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganthira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-015-015/216-A
(Madavakuruchi)
|
2926002000NRG23150720220758157
|
16/07/2022
|
Shunmugath
|
2926002WL037346
|
Shunmugath
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shunmugath
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-015-015/220-A
(Madavakuruchi)
|
2926002000NRG23150720220758158
|
16/07/2022
|
Petchiyammal
|
2926002WL037346
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-015-015/222-A
(Madavakuruchi)
|
2926002000NRG23150720220758160
|
16/07/2022
|
Sudali
|
2926002WL037346
|
Sudali
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-015-015/229-A
(Madavakuruchi)
|
2926002000NRG23150720220758161
|
16/07/2022
|
Mariammal
|
2926002WL037346
|
Mariammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-015-015/230-A
(Madavakuruchi)
|
2926002000NRG23150720220758162
|
16/07/2022
|
Palavesam
|
2926002WL037346
|
Palavesam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-015-015/246-A
(Madavakuruchi)
|
2926002000NRG23150720220758164
|
16/07/2022
|
Petchiammal
|
2926002WL037346
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-015-015/250-A
(Madavakuruchi)
|
2926002000NRG23150720220758166
|
16/07/2022
|
V.Petchiammal
|
2926002WL037346
|
V.Petchiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-015-015/251-A
(Madavakuruchi)
|
2926002000NRG23150720220758167
|
16/07/2022
|
ramalakshmi
|
2926002WL037346
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-015-015/255-A
(Madavakuruchi)
|
2926002000NRG23150720220758168
|
16/07/2022
|
Kanjavanam
|
2926002WL037346
|
Kanjavanam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanjavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-015-015/257-A
(Madavakuruchi)
|
2926002000NRG23150720220758169
|
16/07/2022
|
Sivaniammal
|
2926002WL037346
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-015-015/258-A
(Madavakuruchi)
|
2926002000NRG23150720220758170
|
16/07/2022
|
Valli
|
2926002WL037346
|
Valli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-015-015/266-A
(Madavakuruchi)
|
2926002000NRG23150720220758171
|
16/07/2022
|
Madathi
|
2926002WL037346
|
Madathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-015-015/270-A
(Madavakuruchi)
|
2926002000NRG23150720220758172
|
16/07/2022
|
Udayammal
|
2926002WL037346
|
Udayammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Udayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-015-015/271-A
(Madavakuruchi)
|
2926002000NRG23150720220758173
|
16/07/2022
|
Samuthiram
|
2926002WL037346
|
Samuthiram
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-015-015/275-A
(Madavakuruchi)
|
2926002000NRG23150720220758174
|
16/07/2022
|
Balammal
|
2926002WL037346
|
Balammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-015-015/280-A
(Madavakuruchi)
|
2926002000NRG23150720220758177
|
16/07/2022
|
Madathi
|
2926002WL037346
|
Madathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-015-015/283-A
(Madavakuruchi)
|
2926002000NRG23150720220758178
|
16/07/2022
|
Esther
|
2926002WL037346
|
Esther
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-015-015/287-A
(Madavakuruchi)
|
2926002000NRG23150720220758180
|
16/07/2022
|
Sankarammal
|
2926002WL037346
|
Sankarammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-015-015/287-A
(Madavakuruchi)
|
2926002000NRG23150720220758179
|
16/07/2022
|
Sollamuthu
|
2926002WL037346
|
Sollamuthu
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sollamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-015-015/289-A
(Madavakuruchi)
|
2926002000NRG23150720220758181
|
16/07/2022
|
Palavesam
|
2926002WL037346
|
Palavesam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palavesam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-015-015/291-A
(Madavakuruchi)
|
2926002000NRG23150720220758182
|
16/07/2022
|
Karuppasamy
|
2926002WL037346
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-015-015/291-A
(Madavakuruchi)
|
2926002000NRG23150720220758183
|
16/07/2022
|
Sudalaikani
|
2926002WL037346
|
Sudalaikani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudalaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-015-015/300-A
(Madavakuruchi)
|
2926002000NRG23150720220758184
|
16/07/2022
|
Mariammal
|
2926002WL037346
|
Mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-015-015/307-A
(Madavakuruchi)
|
2926002000NRG23150720220758185
|
16/07/2022
|
Seeni
|
2926002WL037346
|
Seeni
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seeni
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-015-015/311-A
(Madavakuruchi)
|
2926002000NRG23150720220758186
|
16/07/2022
|
Selvi
|
2926002WL037346
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-015-015/313-A
(Madavakuruchi)
|
2926002000NRG23150720220758187
|
16/07/2022
|
Saroja
|
2926002WL037346
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-015-015/314-A
(Madavakuruchi)
|
2926002000NRG23150720220758188
|
16/07/2022
|
Mary
|
2926002WL037346
|
Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-015-015/314-A
(Madavakuruchi)
|
2926002000NRG23150720220758189
|
16/07/2022
|
S.Koilammal
|
2926002WL037346
|
S.Koilammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-015-015/316-A
(Madavakuruchi)
|
2926002000NRG23150720220758190
|
16/07/2022
|
Jenova annal
|
2926002WL037346
|
Jenova annal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jenova annal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-015-015/318-A
(Madavakuruchi)
|
2926002000NRG23150720220758191
|
16/07/2022
|
Selvamani
|
2926002WL037346
|
Selvamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-015-015/322-A
(Madavakuruchi)
|
2926002000NRG23150720220758192
|
16/07/2022
|
Kannimariyal
|
2926002WL037346
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-015-015/324-A
(Madavakuruchi)
|
2926002000NRG23150720220758193
|
16/07/2022
|
SARAL
|
2926002WL037346
|
SARAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-015-015/327-A
(Madavakuruchi)
|
2926002000NRG23150720220758194
|
16/07/2022
|
Esther
|
2926002WL037346
|
Esther
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-015-015/329-A
(Madavakuruchi)
|
2926002000NRG23150720220758195
|
16/07/2022
|
Petchiammal
|
2926002WL037346
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-015-015/331-A
(Madavakuruchi)
|
2926002000NRG23150720220758196
|
16/07/2022
|
Mariyal
|
2926002WL037346
|
Mariyal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-015-015/332-A
(Madavakuruchi)
|
2926002000NRG23150720220758197
|
16/07/2022
|
Chellammal
|
2926002WL037346
|
Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-015-015/334-A
(Madavakuruchi)
|
2926002000NRG23150720220758198
|
16/07/2022
|
Vasanthi
|
2926002WL037346
|
Vasanthi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-015-015/335-A
(Madavakuruchi)
|
2926002000NRG23150720220758199
|
16/07/2022
|
Victorial
|
2926002WL037346
|
Victorial
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Victorial
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-015-015/336-A
(Madavakuruchi)
|
2926002000NRG23150720220758200
|
16/07/2022
|
Nesammal
|
2926002WL037346
|
Nesammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nesammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-015-015/339-A
(Madavakuruchi)
|
2926002000NRG23150720220758201
|
16/07/2022
|
Ebanezer
|
2926002WL037346
|
Ebanezer
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ebanezer
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-015-015/344-A
(Madavakuruchi)
|
2926002000NRG23150720220758202
|
16/07/2022
|
Kannimariyal
|
2926002WL037346
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-015-015/348-A
(Madavakuruchi)
|
2926002000NRG23150720220758203
|
16/07/2022
|
Madathi
|
2926002WL037346
|
Madathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-015-015/365-A
(Madavakuruchi)
|
2926002000NRG23150720220758206
|
16/07/2022
|
Koilmani
|
2926002WL037346
|
Koilmani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Koilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-015-015/367-A
(Madavakuruchi)
|
2926002000NRG23150720220758207
|
16/07/2022
|
Chermagani
|
2926002WL037346
|
Chermagani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chermagani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-015-015/369-A
(Madavakuruchi)
|
2926002000NRG23150720220758208
|
16/07/2022
|
Selvamani
|
2926002WL037346
|
Selvamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-002-015-015/424-A
(Madavakuruchi)
|
2926002000NRG23150720220758209
|
16/07/2022
|
Mayilammal
|
2926002WL037346
|
Mayilammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANUR
|
TN-26-002-015-015/448-A
(Madavakuruchi)
|
2926002000NRG23150720220758210
|
16/07/2022
|
Amirtham
|
2926002WL037346
|
Amirtham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-015-015/449-A
(Madavakuruchi)
|
2926002000NRG23150720220758211
|
16/07/2022
|
Alagammal
|
2926002WL037346
|
Alagammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-015-015/450-A
(Madavakuruchi)
|
2926002000NRG23150720220758212
|
16/07/2022
|
Jeya
|
2926002WL037346
|
Jeya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-015-015/454-A
(Madavakuruchi)
|
2926002000NRG23150720220758213
|
16/07/2022
|
Sucila
|
2926002WL037346
|
Sucila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sucila
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-015-015/459-A
(Madavakuruchi)
|
2926002000NRG23150720220758214
|
16/07/2022
|
Santhanam
|
2926002WL037346
|
Santhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-015-015/460-A
(Madavakuruchi)
|
2926002000NRG23150720220758215
|
16/07/2022
|
Mahalaxmi
|
2926002WL037346
|
Mahalaxmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-015-015/462-A
(Madavakuruchi)
|
2926002000NRG23150720220758216
|
16/07/2022
|
Sankarammal
|
2926002WL037346
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-015-015/464-A
(Madavakuruchi)
|
2926002000NRG23150720220758217
|
16/07/2022
|
Madathy
|
2926002WL037346
|
Madathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-015-015/466-A
(Madavakuruchi)
|
2926002000NRG23150720220758218
|
16/07/2022
|
Sivalaperiyal
|
2926002WL037346
|
Sivalaperiyal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivalaperiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-015-015/467-A
(Madavakuruchi)
|
2926002000NRG23150720220758219
|
16/07/2022
|
Perumal
|
2926002WL037346
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-015-015/480-A
(Madavakuruchi)
|
2926002000NRG23150720220758220
|
16/07/2022
|
Kamachi
|
2926002WL037346
|
Kamachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-015-015/482-A
(Madavakuruchi)
|
2926002000NRG23150720220758221
|
16/07/2022
|
Mariammal
|
2926002WL037346
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-015-015/486-A
(Madavakuruchi)
|
2926002000NRG23150720220758222
|
16/07/2022
|
Murugammal
|
2926002WL037346
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-015-015/488-A
(Madavakuruchi)
|
2926002000NRG23150720220758223
|
16/07/2022
|
Jeyakumar
|
2926002WL037346
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-015-015/496-A
(Madavakuruchi)
|
2926002000NRG23150720220758224
|
16/07/2022
|
Kaliammal
|
2926002WL037346
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-015-015/498-A
(Madavakuruchi)
|
2926002000NRG23150720220758225
|
16/07/2022
|
Elizabath
|
2926002WL037346
|
Elizabath
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elizabath
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-002-015-015/500-A
(Madavakuruchi)
|
2926002000NRG23150720220758226
|
16/07/2022
|
Esumarial
|
2926002WL037346
|
Esumarial
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esumarial
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-015-015/504-A
(Madavakuruchi)
|
2926002000NRG23150720220758227
|
16/07/2022
|
Velammal
|
2926002WL037346
|
Velammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-002-015-015/519-A
(Madavakuruchi)
|
2926002000NRG23150720220758228
|
16/07/2022
|
Madathi
|
2926002WL037346
|
Madathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-015-015/521-A
(Madavakuruchi)
|
2926002000NRG23150720220758229
|
16/07/2022
|
Sivaniammal
|
2926002WL037346
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-002-015-015/525-A
(Madavakuruchi)
|
2926002000NRG23150720220758230
|
16/07/2022
|
Shanmugathai
|
2926002WL037346
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-015-015/527-A
(Madavakuruchi)
|
2926002000NRG23150720220758231
|
16/07/2022
|
Madathi
|
2926002WL037346
|
Madathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-015-015/535-A
(Madavakuruchi)
|
2926002000NRG23150720220758232
|
16/07/2022
|
Palammal
|
2926002WL037346
|
Palammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-015-015/55-A
(Madavakuruchi)
|
2926002000NRG23150720220758233
|
16/07/2022
|
Poomadan
|
2926002WL037346
|
Poomadan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomadan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-002-015-015/608-A
(Madavakuruchi)
|
2926002000NRG23150720220758234
|
16/07/2022
|
Deivakani
|
2926002WL037346
|
Deivakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-002-015-015/610-A
(Madavakuruchi)
|
2926002000NRG23150720220758235
|
16/07/2022
|
Santhanam
|
2926002WL037346
|
Santhanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-002-015-015/649-A
(Madavakuruchi)
|
2926002000NRG23150720220758236
|
16/07/2022
|
K.Puthiaval
|
2926002WL037346
|
K.Puthiaval
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Puthiaval
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-015-015/651-A
(Madavakuruchi)
|
2926002000NRG23150720220758237
|
16/07/2022
|
M.Shanmuga Vadivoo
|
2926002WL037346
|
M.Shanmuga Vadivoo
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Shanmuga Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-015-015/652-A
(Madavakuruchi)
|
2926002000NRG23150720220758238
|
16/07/2022
|
Petchiammal
|
2926002WL037346
|
Petchiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-002-015-015/655-A
(Madavakuruchi)
|
2926002000NRG23150720220758239
|
16/07/2022
|
A.Rasathi
|
2926002WL037346
|
A.Rasathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-002-015-015/663-A
(Madavakuruchi)
|
2926002000NRG23150720220758240
|
16/07/2022
|
Nesamani
|
2926002WL037346
|
Nesamani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-015-015/671-A
(Madavakuruchi)
|
2926002000NRG23150720220758241
|
16/07/2022
|
mayil selvi
|
2926002WL037346
|
mayil selvi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
mayil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-002-015-015/679-A
(Madavakuruchi)
|
2926002000NRG23150720220758242
|
16/07/2022
|
Arumugavadivu
|
2926002WL037346
|
Arumugavadivu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-002-015-015/698-A
(Madavakuruchi)
|
2926002000NRG23150720220758243
|
16/07/2022
|
Balu
|
2926002WL037346
|
Balu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-002-015-015/698-A
(Madavakuruchi)
|
2926002000NRG23150720220758244
|
16/07/2022
|
kamachi
|
2926002WL037346
|
kamachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-015-015/700-A
(Madavakuruchi)
|
2926002000NRG23150720220758245
|
16/07/2022
|
shanmugam
|
2926002WL037346
|
shanmugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-002-015-015/706-A
(Madavakuruchi)
|
2926002000NRG23150720220758246
|
16/07/2022
|
Anandaganapathi
|
2926002WL037346
|
Anandaganapathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anandaganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-002-015-015/708-A
(Madavakuruchi)
|
2926002000NRG23150720220758247
|
16/07/2022
|
minalkodi
|
2926002WL037346
|
minalkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
minalkodi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANUR
|
TN-26-002-015-015/709-A
(Madavakuruchi)
|
2926002000NRG23150720220758248
|
16/07/2022
|
arumugakani
|
2926002WL037346
|
arumugakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-002-015-015/715-A
(Madavakuruchi)
|
2926002000NRG23150720220758249
|
16/07/2022
|
Mariyal
|
2926002WL037346
|
Mariyal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-002-015-015/716-A
(Madavakuruchi)
|
2926002000NRG23150720220758250
|
16/07/2022
|
chandravel
|
2926002WL037346
|
chandravel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chandravel
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-002-015-015/94-A
(Madavakuruchi)
|
2926002000NRG23150720220758251
|
16/07/2022
|
Peratchiammal
|
2926002WL037346
|
Peratchiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Peratchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104260
|
104260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104260
|
104260
|
|
|
|
|
|
|
|