|
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-26-002-029-029/10-A
(Nanjankulam)
|
2926002000NRG23121220221833382
|
13/12/2022
|
Anthonyammal
|
2926002WL081959
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/103-A
(Nanjankulam)
|
2926002000NRG23121220221833383
|
13/12/2022
|
S.Parvathy
|
2926002WL081959
|
S.Parvathy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
S.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-029-029/107-A
(Nanjankulam)
|
2926002000NRG23121220221833384
|
13/12/2022
|
P. Valliammal
|
2926002WL081959
|
P. Valliammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
P. Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/108-A
(Nanjankulam)
|
2926002000NRG23121220221833385
|
13/12/2022
|
A. Subavani
|
2926002WL081959
|
A. Subavani
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
A. Subavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-029-029/11-A
(Nanjankulam)
|
2926002000NRG23121220221833386
|
13/12/2022
|
J. Backiam
|
2926002WL081959
|
J. Backiam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
J. Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/113-A
(Nanjankulam)
|
2926002000NRG23121220221833387
|
13/12/2022
|
A. Vellaisamy
|
2926002WL081959
|
A. Vellaisamy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
A. Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/118-A
(Nanjankulam)
|
2926002000NRG23121220221833388
|
13/12/2022
|
Kumar
|
2926002WL081959
|
Kumar
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/120-A
(Nanjankulam)
|
2926002000NRG23121220221833389
|
13/12/2022
|
SATHYA
|
2926002WL081959
|
SATHYA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
9
|
MANUR
|
TN-26-002-029-029/13-A
(Nanjankulam)
|
2926002000NRG23121220221833390
|
13/12/2022
|
J. Indirani
|
2926002WL081959
|
J. Indirani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
J. Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-029-029/133-A
(Nanjankulam)
|
2926002000NRG23121220221833391
|
13/12/2022
|
S. Suja
|
2926002WL081959
|
S. Suja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. Suja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/143-A
(Nanjankulam)
|
2926002000NRG23121220221833392
|
13/12/2022
|
S. Vellathai
|
2926002WL081959
|
S. Vellathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
S. Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-029-029/146-A
(Nanjankulam)
|
2926002000NRG23121220221833393
|
13/12/2022
|
S. Arulmonikkaal
|
2926002WL081959
|
S. Arulmonikkaal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. Arulmonikkaal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/161-A
(Nanjankulam)
|
2926002000NRG23121220221833394
|
13/12/2022
|
M. Megala
|
2926002WL081959
|
M. Megala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
M. Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/190-A
(Nanjankulam)
|
2926002000NRG23121220221833395
|
13/12/2022
|
Kali Muthu
|
2926002WL081959
|
Kali Muthu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kali Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-029-029/21-A
(Nanjankulam)
|
2926002000NRG23121220221833396
|
13/12/2022
|
K. Gnanagunalakshmi
|
2926002WL081959
|
K. Gnanagunalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
K. Gnanagunalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-029-029/218-A
(Nanjankulam)
|
2926002000NRG23121220221833397
|
13/12/2022
|
M. Savarimuthu
|
2926002WL081959
|
M. Savarimuthu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
M. Savarimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-029-029/230-A
(Nanjankulam)
|
2926002000NRG23121220221833398
|
13/12/2022
|
Pitchaiah
|
2926002WL081959
|
Pitchaiah
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pitchaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-029-029/231-A
(Nanjankulam)
|
2926002000NRG23121220221833399
|
13/12/2022
|
C. Kaani
|
2926002WL081959
|
C. Kaani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
C. Kaani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-029-029/235-A
(Nanjankulam)
|
2926002000NRG23121220221833400
|
13/12/2022
|
Arunachala Asari
|
2926002WL081959
|
Arunachala Asari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arunachala Asari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-029-029/238-A
(Nanjankulam)
|
2926002000NRG23121220221833401
|
13/12/2022
|
B. Backiam
|
2926002WL081959
|
B. Backiam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
B. Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-029-029/242-A
(Nanjankulam)
|
2926002000NRG23121220221833402
|
13/12/2022
|
Natarajan
|
2926002WL081959
|
Natarajan
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-029-029/256-A
(Nanjankulam)
|
2926002000NRG23121220221833403
|
13/12/2022
|
S. Chinnathai
|
2926002WL081959
|
S. Chinnathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-029-029/263-A
(Nanjankulam)
|
2926002000NRG23121220221833404
|
13/12/2022
|
R. Jeyanthi
|
2926002WL081959
|
R. Jeyanthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
R. Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-029-029/264-A
(Nanjankulam)
|
2926002000NRG23121220221833405
|
13/12/2022
|
Chellammal
|
2926002WL081959
|
Chellammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-029-029/268-A
(Nanjankulam)
|
2926002000NRG23121220221833406
|
13/12/2022
|
K. Murugesan
|
2926002WL081959
|
K. Murugesan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
K. Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-029-029/272-A
(Nanjankulam)
|
2926002000NRG23121220221833407
|
13/12/2022
|
M. Mariammal
|
2926002WL081959
|
M. Mariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
M. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-029-029/278-A
(Nanjankulam)
|
2926002000NRG23121220221833408
|
13/12/2022
|
K.Gunasegaran
|
2926002WL081959
|
K.Gunasegaran
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
K.Gunasegaran
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-029-029/279-A
(Nanjankulam)
|
2926002000NRG23121220221833409
|
13/12/2022
|
C.Pappa
|
2926002WL081959
|
C.Pappa
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
C.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-029-029/280-A
(Nanjankulam)
|
2926002000NRG23121220221833410
|
13/12/2022
|
G. Anthoniammal
|
2926002WL081959
|
G. Anthoniammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
G. Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-029-029/281-A
(Nanjankulam)
|
2926002000NRG23121220221833411
|
13/12/2022
|
M. Mahalakshmi
|
2926002WL081959
|
M. Mahalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
M. Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-029-029/284-A
(Nanjankulam)
|
2926002000NRG23121220221833412
|
13/12/2022
|
J. Angel Mary
|
2926002WL081959
|
J. Angel Mary
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
J. Angel Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-029-029/285-A
(Nanjankulam)
|
2926002000NRG23121220221833413
|
13/12/2022
|
Thangavel
|
2926002WL081959
|
Thangavel
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-029-029/295-A
(Nanjankulam)
|
2926002000NRG23121220221833414
|
13/12/2022
|
M. Vimala
|
2926002WL081959
|
M. Vimala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
M. Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-029-029/30-A
(Nanjankulam)
|
2926002000NRG23121220221833415
|
13/12/2022
|
M. Amaravathy
|
2926002WL081959
|
M. Amaravathy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
M. Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-029-029/303-A
(Nanjankulam)
|
2926002000NRG23121220221833416
|
13/12/2022
|
Mery Loosi
|
2926002WL081959
|
Mery Loosi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mery Loosi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-029-029/309-A
(Nanjankulam)
|
2926002000NRG23121220221833417
|
13/12/2022
|
K. Petchiammal
|
2926002WL081959
|
K. Petchiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
K. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-029-029/322-A
(Nanjankulam)
|
2926002000NRG23121220221833418
|
13/12/2022
|
Savariammal
|
2926002WL081959
|
Savariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-029-029/332-A
(Nanjankulam)
|
2926002000NRG23121220221833419
|
13/12/2022
|
P.Emali
|
2926002WL081959
|
P.Emali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
P.Emali
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-029-029/339-a
(Nanjankulam)
|
2926002000NRG23121220221833420
|
13/12/2022
|
M.Devanesam
|
2926002WL081959
|
M.Devanesam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
M.Devanesam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-029-029/342-A
(Nanjankulam)
|
2926002000NRG23121220221833421
|
13/12/2022
|
A.Sarojini
|
2926002WL081959
|
A.Sarojini
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
A.Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-029-029/347-A
(Nanjankulam)
|
2926002000NRG23121220221833422
|
13/12/2022
|
S.Arumugam
|
2926002WL081959
|
S.Arumugam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-029-029/348-A
(Nanjankulam)
|
2926002000NRG23121220221833423
|
13/12/2022
|
S.Poomaeil
|
2926002WL081959
|
S.Poomaeil
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.Poomaeil
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-029-029/352-A
(Nanjankulam)
|
2926002000NRG23121220221833424
|
13/12/2022
|
A.Madathi
|
2926002WL081959
|
A.Madathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-029-029/359-a
(Nanjankulam)
|
2926002000NRG23121220221833425
|
13/12/2022
|
Sudali
|
2926002WL081959
|
Sudali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-029-029/360-A
(Nanjankulam)
|
2926002000NRG23121220221833426
|
13/12/2022
|
Thankammal
|
2926002WL081959
|
Thankammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thankammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-029-029/367-A
(Nanjankulam)
|
2926002000NRG23121220221833427
|
13/12/2022
|
Anthonyammal
|
2926002WL081959
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-029-029/372-A
(Nanjankulam)
|
2926002000NRG23121220221833428
|
13/12/2022
|
Pappa
|
2926002WL081959
|
Pappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-029-029/379-A
(Nanjankulam)
|
2926002000NRG23121220221833429
|
13/12/2022
|
Vijayalakshmi
|
2926002WL081959
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-029-029/386-A
(Nanjankulam)
|
2926002000NRG23121220221833430
|
13/12/2022
|
A.Magarasi
|
2926002WL081959
|
A.Magarasi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
A.Magarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-029-029/39-A
(Nanjankulam)
|
2926002000NRG23121220221833431
|
13/12/2022
|
S. Indra
|
2926002WL081959
|
S. Indra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
S. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-029-029/391-A
(Nanjankulam)
|
2926002000NRG23121220221833432
|
13/12/2022
|
Bhavani
|
2926002WL081959
|
Bhavani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-029-029/392-A
(Nanjankulam)
|
2926002000NRG23121220221833433
|
13/12/2022
|
Mari
|
2926002WL081959
|
Mari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-029-029/393-A
(Nanjankulam)
|
2926002000NRG23121220221833434
|
13/12/2022
|
Pitchaiah
|
2926002WL081959
|
Pitchaiah
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pitchaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-029-029/397-A
(Nanjankulam)
|
2926002000NRG23121220221833435
|
13/12/2022
|
Belsi
|
2926002WL081959
|
Belsi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Belsi
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-029-029/404-A
(Nanjankulam)
|
2926002000NRG23121220221833436
|
13/12/2022
|
PrabhaDevi
|
2926002WL081959
|
PrabhaDevi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
PrabhaDevi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-029-029/405-A
(Nanjankulam)
|
2926002000NRG23121220221833437
|
13/12/2022
|
Annadurai
|
2926002WL081959
|
Annadurai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-029-029/419-A
(Nanjankulam)
|
2926002000NRG23121220221833438
|
13/12/2022
|
Pappa
|
2926002WL081959
|
Pappa
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-029-029/421-A
(Nanjankulam)
|
2926002000NRG23121220221833439
|
13/12/2022
|
Petchiammal
|
2926002WL081959
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-029-029/431-A
(Nanjankulam)
|
2926002000NRG23121220221833440
|
13/12/2022
|
Muthulaxmi
|
2926002WL081959
|
Muthulaxmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-029-029/434-A
(Nanjankulam)
|
2926002000NRG23121220221833441
|
13/12/2022
|
Arunachalam
|
2926002WL081959
|
Arunachalam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-029-029/436-A
(Nanjankulam)
|
2926002000NRG23121220221833442
|
13/12/2022
|
Petchiammal
|
2926002WL081959
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-029-029/438-A
(Nanjankulam)
|
2926002000NRG23121220221833443
|
13/12/2022
|
SELVI
|
2926002WL081959
|
SELVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-029-029/444-A
(Nanjankulam)
|
2926002000NRG23121220221833444
|
13/12/2022
|
lurthu
|
2926002WL081959
|
lurthu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
lurthu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-002-029-029/449-A
(Nanjankulam)
|
2926002000NRG23121220221833445
|
13/12/2022
|
rama lakshmi
|
2926002WL081959
|
rama lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/02/2023
|
|
017254899
|
|
rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-029-029/450-A
(Nanjankulam)
|
2926002000NRG23121220221833446
|
13/12/2022
|
Maruthavalli
|
2926002WL081959
|
Maruthavalli
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maruthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-029-029/452-A
(Nanjankulam)
|
2926002000NRG23121220221833447
|
13/12/2022
|
Selvi
|
2926002WL081959
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-029-029/453-A
(Nanjankulam)
|
2926002000NRG23121220221833448
|
13/12/2022
|
Solamadi
|
2926002WL081959
|
Solamadi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Solamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-029-029/464-A
(Nanjankulam)
|
2926002000NRG23121220221833449
|
13/12/2022
|
Santha
|
2926002WL081959
|
Santha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-002-029-029/470-A
(Nanjankulam)
|
2926002000NRG23121220221833450
|
13/12/2022
|
Ananthi
|
2926002WL081959
|
Ananthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-029-029/473-A
(Nanjankulam)
|
2926002000NRG23121220221833451
|
13/12/2022
|
Seethalakshmi
|
2926002WL081959
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-029-029/483-A
(Nanjankulam)
|
2926002000NRG23121220221833452
|
13/12/2022
|
Muthuselvi
|
2926002WL081959
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-002-029-029/508-A
(Nanjankulam)
|
2926002000NRG23121220221833453
|
13/12/2022
|
Soniya
|
2926002WL081959
|
Soniya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
Soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-029-029/56-A
(Nanjankulam)
|
2926002000NRG23121220221833455
|
13/12/2022
|
N. Pappa
|
2926002WL081959
|
N. Pappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
N. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-029-029/7-A
(Nanjankulam)
|
2926002000NRG23121220221833456
|
13/12/2022
|
A. Padmarani
|
2926002WL081959
|
A. Padmarani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
A. Padmarani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-029-029/9-A
(Nanjankulam)
|
2926002000NRG23121220221833457
|
13/12/2022
|
S. Maheswari
|
2926002WL081959
|
S. Maheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-029-029/97-A
(Nanjankulam)
|
2926002000NRG23121220221833458
|
13/12/2022
|
P. Annakili
|
2926002WL081959
|
P. Annakili
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254899
|
|
P. Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32710
|
32710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32710
|
32710
|
|
|
|
|
|
|
|