|
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-26-003-009-009/1208-A
(Devarkulam)
|
2926003000NRG23250720220864863
|
26/07/2022
|
Kalyani
|
2926003WL041998
|
Kalyani
|
00415
|
SBIN0008464
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-009/564-A
(Devarkulam)
|
2926003000NRG23250720220864925
|
26/07/2022
|
A.Meenachi
|
2926003WL041998
|
A.Meenachi
|
00415
|
SBIN0008464
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Meenachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-003-009-001/1342-A
(Devarkulam)
|
2926003000NRG23250720220864833
|
26/07/2022
|
VIJAYA RANI
|
2926003WL041998
|
VIJAYA RANI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-009-001/1396-A
(Devarkulam)
|
2926003000NRG23250720220864834
|
26/07/2022
|
muthu rani
|
2926003WL041998
|
muthu rani
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
muthu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-001/1406-A
(Devarkulam)
|
2926003000NRG23250720220864835
|
26/07/2022
|
tamilrasi
|
2926003WL041998
|
tamilrasi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
tamilrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-001/1505-A
(Devarkulam)
|
2926003000NRG23250720220864836
|
26/07/2022
|
esakiammal
|
2926003WL041998
|
esakiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
esakiammal
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-003-009-001/1506-A
(Devarkulam)
|
2926003000NRG23250720220864837
|
26/07/2022
|
Esakiammal
|
2926003WL041998
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-002/1265-A
(Devarkulam)
|
2926003000NRG23250720220864839
|
26/07/2022
|
Lakshmiammal
|
2926003WL041998
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-002/1330-A
(Devarkulam)
|
2926003000NRG23250720220864840
|
26/07/2022
|
Gomathi
|
2926003WL041998
|
Gomathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
UCO BANK(607066)
|
|
10
|
MANUR
|
TN-26-003-009-002/1376-A
(Devarkulam)
|
2926003000NRG23250720220864841
|
26/07/2022
|
MARIAMMAL
|
2926003WL041998
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-009/1000-A
(Devarkulam)
|
2926003000NRG23250720220864842
|
26/07/2022
|
Eswary Ammal
|
2926003WL041998
|
Eswary Ammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eswary Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/1010-A
(Devarkulam)
|
2926003000NRG23250720220864843
|
26/07/2022
|
Uma
|
2926003WL041998
|
Uma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/1011-A
(Devarkulam)
|
2926003000NRG23250720220864844
|
26/07/2022
|
Jegatees
|
2926003WL041998
|
Jegatees
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jegatees
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-009-009/1014-A
(Devarkulam)
|
2926003000NRG23250720220864845
|
26/07/2022
|
Shanthy
|
2926003WL041998
|
Shanthy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/1015-A
(Devarkulam)
|
2926003000NRG23250720220864846
|
26/07/2022
|
Ganapahiammal
|
2926003WL041998
|
Ganapahiammal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganapahiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/1018-A
(Devarkulam)
|
2926003000NRG23250720220864847
|
26/07/2022
|
kuruvammal
|
2926003WL041998
|
kuruvammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-009-009/1025-A
(Devarkulam)
|
2926003000NRG23250720220864848
|
26/07/2022
|
Latha
|
2926003WL041998
|
Latha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-009-009/1037-A
(Devarkulam)
|
2926003000NRG23250720220864849
|
26/07/2022
|
Annathai
|
2926003WL041998
|
Annathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-009-009/1057-A
(Devarkulam)
|
2926003000NRG23250720220864850
|
26/07/2022
|
Karpakam
|
2926003WL041998
|
Karpakam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-009-009/1058-A
(Devarkulam)
|
2926003000NRG23250720220864851
|
26/07/2022
|
Vijaya
|
2926003WL041998
|
Vijaya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-009-009/1060-A
(Devarkulam)
|
2926003000NRG23250720220864852
|
26/07/2022
|
Meena
|
2926003WL041998
|
Meena
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-009-009/1061-A
(Devarkulam)
|
2926003000NRG23250720220864853
|
26/07/2022
|
Mahalakshmi
|
2926003WL041998
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-009-009/1067-A
(Devarkulam)
|
2926003000NRG23250720220864854
|
26/07/2022
|
Meenachi
|
2926003WL041998
|
Meenachi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-009-009/1069-A
(Devarkulam)
|
2926003000NRG23250720220864855
|
26/07/2022
|
valliammal
|
2926003WL041998
|
valliammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-009-009/1090-A
(Devarkulam)
|
2926003000NRG23250720220864856
|
26/07/2022
|
Meenatchi
|
2926003WL041998
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-009-009/1124-A
(Devarkulam)
|
2926003000NRG23250720220864857
|
26/07/2022
|
Mariammal
|
2926003WL041998
|
Mariammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-009-009/114-A
(Devarkulam)
|
2926003000NRG23250720220864859
|
26/07/2022
|
C.Chellathai
|
2926003WL041998
|
C.Chellathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-009-009/1143-A
(Devarkulam)
|
2926003000NRG23250720220864860
|
26/07/2022
|
Fathima
|
2926003WL041998
|
Fathima
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-009-009/115-A
(Devarkulam)
|
2926003000NRG23250720220864861
|
26/07/2022
|
V.Gomathy
|
2926003WL041998
|
V.Gomathy
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-009-009/1182-A
(Devarkulam)
|
2926003000NRG23250720220864862
|
26/07/2022
|
Chellethai
|
2926003WL041998
|
Chellethai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chellethai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-009-009/1219-A
(Devarkulam)
|
2926003000NRG23250720220864864
|
26/07/2022
|
Prema
|
2926003WL041998
|
Prema
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-009-009/1224-A
(Devarkulam)
|
2926003000NRG23250720220864865
|
26/07/2022
|
jamuna
|
2926003WL041998
|
jamuna
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-003-009-009/1230-A
(Devarkulam)
|
2926003000NRG23250720220864866
|
26/07/2022
|
Madathy
|
2926003WL041998
|
Madathy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-009-009/1250-A
(Devarkulam)
|
2926003000NRG23250720220864867
|
26/07/2022
|
SAMY
|
2926003WL041998
|
SAMY
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-009-009/1254-A
(Devarkulam)
|
2926003000NRG23250720220864868
|
26/07/2022
|
Muthulakshmi
|
2926003WL041998
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-009-009/1257-A
(Devarkulam)
|
2926003000NRG23250720220864869
|
26/07/2022
|
padmavathi
|
2926003WL041998
|
padmavathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-009-009/1292-A
(Devarkulam)
|
2926003000NRG23250720220864872
|
26/07/2022
|
Parvathi
|
2926003WL041998
|
Parvathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-009-009/1294-A
(Devarkulam)
|
2926003000NRG23250720220864873
|
26/07/2022
|
Chandra
|
2926003WL041998
|
Chandra
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-009-009/1300-A
(Devarkulam)
|
2926003000NRG23250720220864874
|
26/07/2022
|
Ganapathiammal
|
2926003WL041998
|
Ganapathiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganapathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-009-009/1301-A
(Devarkulam)
|
2926003000NRG23250720220864875
|
26/07/2022
|
Velammal
|
2926003WL041998
|
Velammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-009-009/1306-A
(Devarkulam)
|
2926003000NRG23250720220864876
|
26/07/2022
|
Arunachalam
|
2926003WL041998
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-009-009/1314-A
(Devarkulam)
|
2926003000NRG23250720220864877
|
26/07/2022
|
Arunachalam
|
2926003WL041998
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-009-009/1317-A
(Devarkulam)
|
2926003000NRG23250720220864878
|
26/07/2022
|
Alagulakshmi
|
2926003WL041998
|
Alagulakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alagulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-009-009/1346-A
(Devarkulam)
|
2926003000NRG23250720220864879
|
26/07/2022
|
GOMATHIYAMMAL
|
2926003WL041998
|
GOMATHIYAMMAL
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-009-009/1375-A
(Devarkulam)
|
2926003000NRG23250720220864880
|
26/07/2022
|
ANITHA
|
2926003WL041998
|
ANITHA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-009-009/1413-A
(Devarkulam)
|
2926003000NRG23250720220864881
|
26/07/2022
|
SUDHA
|
2926003WL041998
|
SUDHA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-009-009/1417-A
(Devarkulam)
|
2926003000NRG23250720220864882
|
26/07/2022
|
PETCHIAMMAL
|
2926003WL041998
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-009-009/1474-A
(Devarkulam)
|
2926003000NRG23250720220864883
|
26/07/2022
|
KASTHURI
|
2926003WL041998
|
KASTHURI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-009-009/1504-A
(Devarkulam)
|
2926003000NRG23250720220864884
|
26/07/2022
|
mariammal
|
2926003WL041998
|
mariammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-009-009/1511-A
(Devarkulam)
|
2926003000NRG23250720220864885
|
26/07/2022
|
sundaravalli
|
2926003WL041998
|
sundaravalli
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-009-009/168-A
(Devarkulam)
|
2926003000NRG23250720220864888
|
26/07/2022
|
M.Vel thai
|
2926003WL041998
|
M.Vel thai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Vel thai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-009-009/182-A
(Devarkulam)
|
2926003000NRG23250720220864889
|
26/07/2022
|
K.Prema
|
2926003WL041998
|
K.Prema
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-009-009/198-A
(Devarkulam)
|
2926003000NRG23250720220864890
|
26/07/2022
|
S.Vellathai
|
2926003WL041998
|
S.Vellathai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-009-009/248-A
(Devarkulam)
|
2926003000NRG23250720220864891
|
26/07/2022
|
M.Mariammal
|
2926003WL041998
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-003-009-009/255-A
(Devarkulam)
|
2926003000NRG23250720220864892
|
26/07/2022
|
M.Mariammal
|
2926003WL041998
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-009-009/295-A
(Devarkulam)
|
2926003000NRG23250720220864893
|
26/07/2022
|
M.Shanmugathai
|
2926003WL041998
|
M.Shanmugathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-009-009/312-A
(Devarkulam)
|
2926003000NRG23250720220864895
|
26/07/2022
|
T.Kalirathinam
|
2926003WL041998
|
T.Kalirathinam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.Kalirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-009-009/340-A
(Devarkulam)
|
2926003000NRG23250720220864897
|
26/07/2022
|
S.Muthupandi
|
2926003WL041998
|
S.Muthupandi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-009-009/343-A
(Devarkulam)
|
2926003000NRG23250720220864898
|
26/07/2022
|
C.Selvarani
|
2926003WL041998
|
C.Selvarani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-009-009/345-A
(Devarkulam)
|
2926003000NRG23250720220864899
|
26/07/2022
|
Sermakani
|
2926003WL041998
|
Sermakani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-009-009/347-A
(Devarkulam)
|
2926003000NRG23250720220864900
|
26/07/2022
|
S.Mani
|
2926003WL041998
|
S.Mani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Mani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-009-009/348-A
(Devarkulam)
|
2926003000NRG23250720220864901
|
26/07/2022
|
S.Rajathy
|
2926003WL041998
|
S.Rajathy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Rajathy
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-009-009/350-A
(Devarkulam)
|
2926003000NRG23250720220864902
|
26/07/2022
|
Chinthamani
|
2926003WL041998
|
Chinthamani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-009-009/354-A
(Devarkulam)
|
2926003000NRG23250720220864903
|
26/07/2022
|
S.Muthammal
|
2926003WL041998
|
S.Muthammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-009-009/372-A
(Devarkulam)
|
2926003000NRG23250720220864904
|
26/07/2022
|
Ramalakshmi
|
2926003WL041998
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-009-009/373-A
(Devarkulam)
|
2926003000NRG23250720220864905
|
26/07/2022
|
P.Selvarani
|
2926003WL041998
|
P.Selvarani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-009-009/381-A
(Devarkulam)
|
2926003000NRG23250720220864906
|
26/07/2022
|
V.Dharmam
|
2926003WL041998
|
V.Dharmam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Dharmam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-009-009/383-a
(Devarkulam)
|
2926003000NRG23250720220864907
|
26/07/2022
|
Pappa
|
2926003WL041998
|
Pappa
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-009-009/387-A
(Devarkulam)
|
2926003000NRG23250720220864908
|
26/07/2022
|
M.Muthulakshmi
|
2926003WL041998
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-009-009/397-A
(Devarkulam)
|
2926003000NRG23250720220864909
|
26/07/2022
|
V.Krishnammal
|
2926003WL041998
|
V.Krishnammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-009-009/418-A
(Devarkulam)
|
2926003000NRG23250720220864910
|
26/07/2022
|
Vellathai
|
2926003WL041998
|
Vellathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-003-009-009/454-A
(Devarkulam)
|
2926003000NRG23250720220864911
|
26/07/2022
|
P.Saraswathy
|
2926003WL041998
|
P.Saraswathy
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-009-009/456-A
(Devarkulam)
|
2926003000NRG23250720220864912
|
26/07/2022
|
S.Vijaya
|
2926003WL041998
|
S.Vijaya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-009-009/460-A
(Devarkulam)
|
2926003000NRG23250720220864913
|
26/07/2022
|
K.Mariammal
|
2926003WL041998
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-009-009/472-A
(Devarkulam)
|
2926003000NRG23250720220864914
|
26/07/2022
|
Pappa
|
2926003WL041998
|
Pappa
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-009-009/478-A
(Devarkulam)
|
2926003000NRG23250720220864915
|
26/07/2022
|
K.Poosaiammal
|
2926003WL041998
|
K.Poosaiammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Poosaiammal
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-003-009-009/502-A
(Devarkulam)
|
2926003000NRG23250720220864916
|
26/07/2022
|
M.Sudha
|
2926003WL041998
|
M.Sudha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-009-009/51-A
(Devarkulam)
|
2926003000NRG23250720220864917
|
26/07/2022
|
Selvam
|
2926003WL041998
|
Selvam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-009-009/515-A
(Devarkulam)
|
2926003000NRG23250720220864918
|
26/07/2022
|
A.Veni
|
2926003WL041998
|
A.Veni
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-009-009/527-A
(Devarkulam)
|
2926003000NRG23250720220864919
|
26/07/2022
|
J.Theres
|
2926003WL041998
|
J.Theres
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
J.Theres
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-009-009/544-A
(Devarkulam)
|
2926003000NRG23250720220864920
|
26/07/2022
|
C.Chellathai
|
2926003WL041998
|
C.Chellathai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-009-009/547-A
(Devarkulam)
|
2926003000NRG23250720220864921
|
26/07/2022
|
S.Rajammal
|
2926003WL041998
|
S.Rajammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-009-009/557-A
(Devarkulam)
|
2926003000NRG23250720220864922
|
26/07/2022
|
M.Ponnusamy
|
2926003WL041998
|
M.Ponnusamy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-009-009/558-A
(Devarkulam)
|
2926003000NRG23250720220864923
|
26/07/2022
|
Kalyani
|
2926003WL041998
|
Kalyani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-009-009/562-A
(Devarkulam)
|
2926003000NRG23250720220864924
|
26/07/2022
|
N.Bagavathy
|
2926003WL041998
|
N.Bagavathy
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-003-009-009/565-A
(Devarkulam)
|
2926003000NRG23250720220864926
|
26/07/2022
|
A.Arunachalam
|
2926003WL041998
|
A.Arunachalam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-009-009/570-A
(Devarkulam)
|
2926003000NRG23250720220864927
|
26/07/2022
|
M.Vijayalatha
|
2926003WL041998
|
M.Vijayalatha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Vijayalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-009-009/593-A
(Devarkulam)
|
2926003000NRG23250720220864928
|
26/07/2022
|
V.Ponnammal
|
2926003WL041998
|
V.Ponnammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-009-009/598-A
(Devarkulam)
|
2926003000NRG23250720220864929
|
26/07/2022
|
Paulraj
|
2926003WL041998
|
Paulraj
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Paulraj
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-003-009-009/603-A
(Devarkulam)
|
2926003000NRG23250720220864930
|
26/07/2022
|
M.Maragathamani
|
2926003WL041998
|
M.Maragathamani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-009-009/604-A
(Devarkulam)
|
2926003000NRG23250720220864931
|
26/07/2022
|
S.Usharani
|
2926003WL041998
|
S.Usharani
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-009-009/606-A
(Devarkulam)
|
2926003000NRG23250720220864932
|
26/07/2022
|
M.Ramalakshmi
|
2926003WL041998
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-009-009/630-A
(Devarkulam)
|
2926003000NRG23250720220864933
|
26/07/2022
|
D.Vijayalatha
|
2926003WL041998
|
D.Vijayalatha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.Vijayalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-009-009/633-A
(Devarkulam)
|
2926003000NRG23250720220864934
|
26/07/2022
|
M.Durachi
|
2926003WL041998
|
M.Durachi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-003-009-009/64-A
(Devarkulam)
|
2926003000NRG23250720220864935
|
26/07/2022
|
M.Saraswathy
|
2926003WL041998
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-009-009/648-A
(Devarkulam)
|
2926003000NRG23250720220864936
|
26/07/2022
|
C.Veeraraj
|
2926003WL041998
|
C.Veeraraj
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Veeraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-003-009-009/648-A
(Devarkulam)
|
2926003000NRG23250720220864937
|
26/07/2022
|
V.Durachi
|
2926003WL041998
|
V.Durachi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-009-009/65-A
(Devarkulam)
|
2926003000NRG23250720220864938
|
26/07/2022
|
V.Muthaththal
|
2926003WL041998
|
V.Muthaththal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Muthaththal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-009-009/652-A
(Devarkulam)
|
2926003000NRG23250720220864939
|
26/07/2022
|
D.Jeyanthi
|
2926003WL041998
|
D.Jeyanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-009-009/658-A
(Devarkulam)
|
2926003000NRG23250720220864941
|
26/07/2022
|
C.Muthukutti
|
2926003WL041998
|
C.Muthukutti
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Muthukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-003-009-009/66-A
(Devarkulam)
|
2926003000NRG23250720220864942
|
26/07/2022
|
S.Rajammal
|
2926003WL041998
|
S.Rajammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-009-009/661-A
(Devarkulam)
|
2926003000NRG23250720220864943
|
26/07/2022
|
Chellammal
|
2926003WL041998
|
Chellammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-009-009/68-A
(Devarkulam)
|
2926003000NRG23250720220864944
|
26/07/2022
|
A.Thavasi Ammal
|
2926003WL041998
|
A.Thavasi Ammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Thavasi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-009-009/689-A
(Devarkulam)
|
2926003000NRG23250720220864945
|
26/07/2022
|
V.Kommandiammal
|
2926003WL041998
|
V.Kommandiammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Kommandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-003-009-009/70-A
(Devarkulam)
|
2926003000NRG23250720220864946
|
26/07/2022
|
V.Shanmugathai
|
2926003WL041998
|
V.Shanmugathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANUR
|
TN-26-003-009-009/702-A
(Devarkulam)
|
2926003000NRG23250720220864947
|
26/07/2022
|
Pattanichiyammal
|
2926003WL041998
|
Pattanichiyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattanichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-009-009/704-A
(Devarkulam)
|
2926003000NRG23250720220864948
|
26/07/2022
|
Viji
|
2926003WL041998
|
Viji
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-009-009/71-A
(Devarkulam)
|
2926003000NRG23250720220864949
|
26/07/2022
|
R.Shanmugathai
|
2926003WL041998
|
R.Shanmugathai
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-009-009/711-A
(Devarkulam)
|
2926003000NRG23250720220864950
|
26/07/2022
|
Velthai
|
2926003WL041998
|
Velthai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-009-009/719-A
(Devarkulam)
|
2926003000NRG23250720220864951
|
26/07/2022
|
V.Jeyarani
|
2926003WL041998
|
V.Jeyarani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-003-009-009/739-A
(Devarkulam)
|
2926003000NRG23250720220864952
|
26/07/2022
|
M.Muthlakshmi
|
2926003WL041998
|
M.Muthlakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Muthlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MANUR
|
TN-26-003-009-009/74-A
(Devarkulam)
|
2926003000NRG23250720220864953
|
26/07/2022
|
M.Muthammal
|
2926003WL041998
|
M.Muthammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-003-009-009/744-A
(Devarkulam)
|
2926003000NRG23250720220864954
|
26/07/2022
|
K.Azhagammal
|
2926003WL041998
|
K.Azhagammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-003-009-009/749-A
(Devarkulam)
|
2926003000NRG23250720220864955
|
26/07/2022
|
M.Selvam
|
2926003WL041998
|
M.Selvam
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-003-009-009/751-A
(Devarkulam)
|
2926003000NRG23250720220864956
|
26/07/2022
|
V.Selvam
|
2926003WL041998
|
V.Selvam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Selvam
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANUR
|
TN-26-003-009-009/765-A
(Devarkulam)
|
2926003000NRG23250720220864957
|
26/07/2022
|
A.Annathai
|
2926003WL041998
|
A.Annathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANUR
|
TN-26-003-009-009/770-A
(Devarkulam)
|
2926003000NRG23250720220864958
|
26/07/2022
|
R.Madathy
|
2926003WL041998
|
R.Madathy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANUR
|
TN-26-003-009-009/773-A
(Devarkulam)
|
2926003000NRG23250720220864959
|
26/07/2022
|
M.Rajakumari
|
2926003WL041998
|
M.Rajakumari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MANUR
|
TN-26-003-009-009/777-A
(Devarkulam)
|
2926003000NRG23250720220864960
|
26/07/2022
|
M.Muthulakshmi
|
2926003WL041998
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANUR
|
TN-26-003-009-009/778-A
(Devarkulam)
|
2926003000NRG23250720220864961
|
26/07/2022
|
V.Pushpam
|
2926003WL041998
|
V.Pushpam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MANUR
|
TN-26-003-009-009/783-A
(Devarkulam)
|
2926003000NRG23250720220864962
|
26/07/2022
|
A.Mankaiyarkarasi
|
2926003WL041998
|
A.Mankaiyarkarasi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Mankaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MANUR
|
TN-26-003-009-009/798-A
(Devarkulam)
|
2926003000NRG23250720220864963
|
26/07/2022
|
GURUSAMY
|
2926003WL041998
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MANUR
|
TN-26-003-009-009/80-A
(Devarkulam)
|
2926003000NRG23250720220864964
|
26/07/2022
|
Annathai
|
2926003WL041998
|
Annathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MANUR
|
TN-26-003-009-009/816-A
(Devarkulam)
|
2926003000NRG23250720220864965
|
26/07/2022
|
kadarkarai
|
2926003WL041998
|
kadarkarai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
kadarkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MANUR
|
TN-26-003-009-009/826-A
(Devarkulam)
|
2926003000NRG23250720220864966
|
26/07/2022
|
KASITHAI
|
2926003WL041998
|
KASITHAI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MANUR
|
TN-26-003-009-009/845-A
(Devarkulam)
|
2926003000NRG23250720220864967
|
26/07/2022
|
Rajendran
|
2926003WL041998
|
Rajendran
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANUR
|
TN-26-003-009-009/85-A
(Devarkulam)
|
2926003000NRG23250720220864968
|
26/07/2022
|
C.Madathi
|
2926003WL041998
|
C.Madathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
C.Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MANUR
|
TN-26-003-009-009/866-A
(Devarkulam)
|
2926003000NRG23250720220864969
|
26/07/2022
|
M.Annathai
|
2926003WL041998
|
M.Annathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MANUR
|
TN-26-003-009-009/89-A
(Devarkulam)
|
2926003000NRG23250720220864970
|
26/07/2022
|
R.Chellathai
|
2926003WL041998
|
R.Chellathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.Chellathai
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANUR
|
TN-26-003-009-009/895-A
(Devarkulam)
|
2926003000NRG23250720220864971
|
26/07/2022
|
R.Chellathai
|
2926003WL041998
|
R.Chellathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MANUR
|
TN-26-003-009-009/932-A
(Devarkulam)
|
2926003000NRG23250720220864972
|
26/07/2022
|
R.Nadaraj
|
2926003WL041998
|
R.Nadaraj
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.Nadaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MANUR
|
TN-26-003-009-009/935-A
(Devarkulam)
|
2926003000NRG23250720220864974
|
26/07/2022
|
Pappa
|
2926003WL041998
|
Pappa
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MANUR
|
TN-26-003-009-009/938-A
(Devarkulam)
|
2926003000NRG23250720220864976
|
26/07/2022
|
Ganesan
|
2926003WL041998
|
Ganesan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MANUR
|
TN-26-003-009-009/938-A
(Devarkulam)
|
2926003000NRG23250720220864975
|
26/07/2022
|
M.Ponnnammal
|
2926003WL041998
|
M.Ponnnammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Ponnnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MANUR
|
TN-26-003-009-009/953-A
(Devarkulam)
|
2926003000NRG23250720220864977
|
26/07/2022
|
M.Subbulakshmi
|
2926003WL041998
|
M.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MANUR
|
TN-26-003-009-009/980-A
(Devarkulam)
|
2926003000NRG23250720220864978
|
26/07/2022
|
Prema
|
2926003WL041998
|
Prema
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MANUR
|
TN-26-003-009-009/995-A
(Devarkulam)
|
2926003000NRG23250720220864979
|
26/07/2022
|
Pechiammal
|
2926003WL041998
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151017
|
151017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152277
|
152277
|
|
|
|
|
|
|
|