|
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-26-002-029-029/113-A
(Nanjankulam)
|
2926002000NRG23130520220155922
|
15/05/2022
|
A. Vellaisamy
|
2926002WL007194
|
A. Vellaisamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/118-A
(Nanjankulam)
|
2926002000NRG23130520220155923
|
15/05/2022
|
Kumar
|
2926002WL007194
|
Kumar
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/146-A
(Nanjankulam)
|
2926002000NRG23130520220155924
|
15/05/2022
|
S. Arulmonikkaal
|
2926002WL007194
|
S. Arulmonikkaal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Arulmonikkaal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/147-A
(Nanjankulam)
|
2926002000NRG23130520220155925
|
15/05/2022
|
E. Janaki
|
2926002WL007194
|
E. Janaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
E. Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/149-A
(Nanjankulam)
|
2926002000NRG23130520220155926
|
15/05/2022
|
M. Mariammal
|
2926002WL007194
|
M. Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-029-029/152-A
(Nanjankulam)
|
2926002000NRG23130520220155927
|
15/05/2022
|
Chendu
|
2926002WL007194
|
Chendu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-029-029/158-A
(Nanjankulam)
|
2926002000NRG23130520220155928
|
15/05/2022
|
P.Muthammal
|
2926002WL007194
|
P.Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-029-029/164-A
(Nanjankulam)
|
2926002000NRG23130520220155929
|
15/05/2022
|
C. Velammal
|
2926002WL007194
|
C. Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-029-029/168-A
(Nanjankulam)
|
2926002000NRG23130520220155930
|
15/05/2022
|
Anthonyammal
|
2926002WL007194
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-029-029/169-A
(Nanjankulam)
|
2926002000NRG23130520220155931
|
15/05/2022
|
D. Parvathi
|
2926002WL007194
|
D. Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-029-029/171-A
(Nanjankulam)
|
2926002000NRG23130520220155932
|
15/05/2022
|
A.Thangamani
|
2926002WL007194
|
A.Thangamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-029-029/175-A
(Nanjankulam)
|
2926002000NRG23130520220155933
|
15/05/2022
|
C. Arumugavadivu
|
2926002WL007194
|
C. Arumugavadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-029-029/177-A
(Nanjankulam)
|
2926002000NRG23130520220155934
|
15/05/2022
|
D. Subbu
|
2926002WL007194
|
D. Subbu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-029-029/180-A
(Nanjankulam)
|
2926002000NRG23130520220155935
|
15/05/2022
|
M. Uma
|
2926002WL007194
|
M. Uma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-029-029/182-A
(Nanjankulam)
|
2926002000NRG23130520220155936
|
15/05/2022
|
S. Pappa
|
2926002WL007194
|
S. Pappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-029-029/187-A
(Nanjankulam)
|
2926002000NRG23130520220155937
|
15/05/2022
|
K. Backiam
|
2926002WL007194
|
K. Backiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-029-029/188-A
(Nanjankulam)
|
2926002000NRG23130520220155938
|
15/05/2022
|
K. Chellathai
|
2926002WL007194
|
K. Chellathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-029-029/189-A
(Nanjankulam)
|
2926002000NRG23130520220155939
|
15/05/2022
|
S. Allipappa
|
2926002WL007194
|
S. Allipappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Allipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-029-029/190-A
(Nanjankulam)
|
2926002000NRG23130520220155940
|
15/05/2022
|
Kali Muthu
|
2926002WL007194
|
Kali Muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kali Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-029-029/196-A
(Nanjankulam)
|
2926002000NRG23130520220155942
|
15/05/2022
|
S. Petchiammal
|
2926002WL007194
|
S. Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-029-029/208-A
(Nanjankulam)
|
2926002000NRG23130520220155943
|
15/05/2022
|
G. Saroja
|
2926002WL007194
|
G. Saroja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-029-029/210-A
(Nanjankulam)
|
2926002000NRG23130520220155944
|
15/05/2022
|
L. Kalyani
|
2926002WL007194
|
L. Kalyani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
L. Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-029-029/211-A
(Nanjankulam)
|
2926002000NRG23130520220155945
|
15/05/2022
|
Mookammal
|
2926002WL007194
|
Mookammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-029-029/216-A
(Nanjankulam)
|
2926002000NRG23130520220155946
|
15/05/2022
|
V. Parameshwari
|
2926002WL007194
|
V. Parameshwari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-029-029/218-A
(Nanjankulam)
|
2926002000NRG23130520220155947
|
15/05/2022
|
M. Savarimuthu
|
2926002WL007194
|
M. Savarimuthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Savarimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-029-029/224-A
(Nanjankulam)
|
2926002000NRG23130520220155948
|
15/05/2022
|
S. Saraswathi
|
2926002WL007194
|
S. Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-029-029/230-A
(Nanjankulam)
|
2926002000NRG23130520220155949
|
15/05/2022
|
P. Balamani
|
2926002WL007194
|
P. Balamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-029-029/234-A
(Nanjankulam)
|
2926002000NRG23130520220155951
|
15/05/2022
|
P. Kaliammal
|
2926002WL007194
|
P. Kaliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-029-029/235-A
(Nanjankulam)
|
2926002000NRG23130520220155953
|
15/05/2022
|
Arunachala Asari
|
2926002WL007194
|
Arunachala Asari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachala Asari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-029-029/238-A
(Nanjankulam)
|
2926002000NRG23130520220155954
|
15/05/2022
|
B. Backiam
|
2926002WL007194
|
B. Backiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
B. Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-029-029/240-A
(Nanjankulam)
|
2926002000NRG23130520220155955
|
15/05/2022
|
K. Poovaiah
|
2926002WL007194
|
K. Poovaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Poovaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-029-029/242-A
(Nanjankulam)
|
2926002000NRG23130520220155956
|
15/05/2022
|
Natarajan
|
2926002WL007194
|
Natarajan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-029-029/244-A
(Nanjankulam)
|
2926002000NRG23130520220155957
|
15/05/2022
|
M. Marianesam
|
2926002WL007194
|
M. Marianesam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Marianesam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-029-029/254-A
(Nanjankulam)
|
2926002000NRG23130520220155958
|
15/05/2022
|
C. Jeyarani
|
2926002WL007194
|
C. Jeyarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-029-029/256-A
(Nanjankulam)
|
2926002000NRG23130520220155959
|
15/05/2022
|
S. Chinnathai
|
2926002WL007194
|
S. Chinnathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-002-029-029/257-A
(Nanjankulam)
|
2926002000NRG23130520220155960
|
15/05/2022
|
D. Vembu
|
2926002WL007194
|
D. Vembu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-029-029/263-A
(Nanjankulam)
|
2926002000NRG23130520220155961
|
15/05/2022
|
R. Jeyanthi
|
2926002WL007194
|
R. Jeyanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-029-029/264-A
(Nanjankulam)
|
2926002000NRG23130520220155962
|
15/05/2022
|
Chellammal
|
2926002WL007194
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-029-029/268-A
(Nanjankulam)
|
2926002000NRG23130520220155964
|
15/05/2022
|
K. Murugesan
|
2926002WL007194
|
K. Murugesan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-029-029/269-A
(Nanjankulam)
|
2926002000NRG23130520220155965
|
15/05/2022
|
L. Rani
|
2926002WL007194
|
L. Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
L. Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-029-029/270-A
(Nanjankulam)
|
2926002000NRG23130520220155966
|
15/05/2022
|
M. Vasantha
|
2926002WL007194
|
M. Vasantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-029-029/271-A
(Nanjankulam)
|
2926002000NRG23130520220155967
|
15/05/2022
|
Packiyalaxmi
|
2926002WL007194
|
Packiyalaxmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-029-029/278-A
(Nanjankulam)
|
2926002000NRG23130520220155968
|
15/05/2022
|
K.Gunasegaran
|
2926002WL007194
|
K.Gunasegaran
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Gunasegaran
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-029-029/280-A
(Nanjankulam)
|
2926002000NRG23130520220155970
|
15/05/2022
|
G. Anthoniammal
|
2926002WL007194
|
G. Anthoniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-029-029/283-A
(Nanjankulam)
|
2926002000NRG23130520220155971
|
15/05/2022
|
M. Malliga
|
2926002WL007194
|
M. Malliga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Malliga
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-029-029/284-A
(Nanjankulam)
|
2926002000NRG23130520220155972
|
15/05/2022
|
J. Angel Mary
|
2926002WL007194
|
J. Angel Mary
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
J. Angel Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-029-029/287-A
(Nanjankulam)
|
2926002000NRG23130520220155973
|
15/05/2022
|
G. Annalakshmi
|
2926002WL007194
|
G. Annalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-029-029/293-A
(Nanjankulam)
|
2926002000NRG23130520220155974
|
15/05/2022
|
D. Annammal
|
2926002WL007194
|
D. Annammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-029-029/297-A
(Nanjankulam)
|
2926002000NRG23130520220155975
|
15/05/2022
|
M. Sornam
|
2926002WL007194
|
M. Sornam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-029-029/306-A
(Nanjankulam)
|
2926002000NRG23130520220155976
|
15/05/2022
|
K.Jebamalai
|
2926002WL007194
|
K.Jebamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-029-029/309-A
(Nanjankulam)
|
2926002000NRG23130520220155977
|
15/05/2022
|
K. Petchiammal
|
2926002WL007194
|
K. Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-029-029/310-A
(Nanjankulam)
|
2926002000NRG23130520220155978
|
15/05/2022
|
K. Amutha
|
2926002WL007194
|
K. Amutha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-029-029/311-A
(Nanjankulam)
|
2926002000NRG23130520220155979
|
15/05/2022
|
Sulochana
|
2926002WL007194
|
Sulochana
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-029-029/316-A
(Nanjankulam)
|
2926002000NRG23130520220155980
|
15/05/2022
|
Sukuna
|
2926002WL007194
|
Sukuna
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sukuna
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-029-029/317-A
(Nanjankulam)
|
2926002000NRG23130520220155981
|
15/05/2022
|
S.Mariammal
|
2926002WL007194
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mariammal
|
CANARA BANK(508532)
|
|
56
|
MANUR
|
TN-26-002-029-029/318-A
(Nanjankulam)
|
2926002000NRG23130520220155982
|
15/05/2022
|
Laxmi
|
2926002WL007194
|
Laxmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-029-029/322-A
(Nanjankulam)
|
2926002000NRG23130520220155983
|
15/05/2022
|
Savariammal
|
2926002WL007194
|
Savariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-029-029/384-A
(Nanjankulam)
|
2926002000NRG23130520220155984
|
15/05/2022
|
M.Saratha
|
2926002WL007194
|
M.Saratha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-029-029/46-A
(Nanjankulam)
|
2926002000NRG23130520220155985
|
15/05/2022
|
V. Kani
|
2926002WL007194
|
V. Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-029-029/479-A
(Nanjankulam)
|
2926002000NRG23130520220155986
|
15/05/2022
|
M.Muthumani
|
2926002WL007194
|
M.Muthumani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51008
|
51008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51008
|
51008
|
|
|
|
|
|
|
|