|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-003-023-023/365-A
(Narikudi)
|
2926003000NRG23181120221739087
|
21/11/2022
|
Thangaduraichi
|
2926003WL076987
|
Thangaduraichi
|
00415
|
SBIN0009603
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangaduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-023-003/470-A
(Narikudi)
|
2926003000NRG23181120221739003
|
21/11/2022
|
Ramaduraichi
|
2926003WL076987
|
Ramaduraichi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramaduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-023-004/17-A
(Narikudi)
|
2926003000NRG23181120221739006
|
21/11/2022
|
veldevar
|
2926003WL076987
|
veldevar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
veldevar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-023-004/457-A
(Narikudi)
|
2926003000NRG23181120221739007
|
21/11/2022
|
Shanmugathai
|
2926003WL076987
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-023-004/458-A
(Narikudi)
|
2926003000NRG23181120221739008
|
21/11/2022
|
Amutha
|
2926003WL076987
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-023-004/459-A
(Narikudi)
|
2926003000NRG23181120221739009
|
21/11/2022
|
Kasi Durachi
|
2926003WL076987
|
Kasi Durachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasi Durachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-023-004/483-A
(Narikudi)
|
2926003000NRG23181120221739010
|
21/11/2022
|
SITHIRAVADIVU
|
2926003WL076987
|
SITHIRAVADIVU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SITHIRAVADIVU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-023-004/489-A
(Narikudi)
|
2926003000NRG23181120221739011
|
21/11/2022
|
JAMUNA RANI
|
2926003WL076987
|
JAMUNA RANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAMUNA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-023-004/514-A
(Narikudi)
|
2926003000NRG23181120221739012
|
21/11/2022
|
Rama
|
2926003WL076987
|
Rama
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rama
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-003-023-004/516-A
(Narikudi)
|
2926003000NRG23181120221739013
|
21/11/2022
|
Amutha
|
2926003WL076987
|
Amutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-023-004/549-A
(Narikudi)
|
2926003000NRG23181120221739015
|
21/11/2022
|
MAKAARIKARACHI
|
2926003WL076987
|
MAKAARIKARACHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAKAARIKARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-023-004/554-A
(Narikudi)
|
2926003000NRG23181120221739016
|
21/11/2022
|
ARUNKIRITHALIVAR
|
2926003WL076987
|
ARUNKIRITHALIVAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUNKIRITHALIVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-023-004/567-A
(Narikudi)
|
2926003000NRG23181120221739017
|
21/11/2022
|
madathiammal
|
2926003WL076987
|
madathiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-023-004/571-A
(Narikudi)
|
2926003000NRG23181120221739018
|
21/11/2022
|
murugalakshmi
|
2926003WL076987
|
murugalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-023-023/10-A
(Narikudi)
|
2926003000NRG23181120221739032
|
21/11/2022
|
A.Mangalasundari
|
2926003WL076987
|
A.Mangalasundari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Mangalasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-023-023/104-A
(Narikudi)
|
2926003000NRG23181120221739034
|
21/11/2022
|
Chellathai
|
2926003WL076987
|
Chellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-003-023-023/104-A
(Narikudi)
|
2926003000NRG23181120221739033
|
21/11/2022
|
Muthupandian
|
2926003WL076987
|
Muthupandian
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthupandian
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-023-023/11-A
(Narikudi)
|
2926003000NRG23181120221739035
|
21/11/2022
|
G.Periathai
|
2926003WL076987
|
G.Periathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-023-023/12-A
(Narikudi)
|
2926003000NRG23181120221739036
|
21/11/2022
|
Arunagiripandian
|
2926003WL076987
|
Arunagiripandian
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunagiripandian
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-023-023/12-A
(Narikudi)
|
2926003000NRG23181120221739037
|
21/11/2022
|
Mariammal
|
2926003WL076987
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-023-023/128-A
(Narikudi)
|
2926003000NRG23181120221739038
|
21/11/2022
|
Sundhari
|
2926003WL076987
|
Sundhari
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-023-023/13-A
(Narikudi)
|
2926003000NRG23181120221739039
|
21/11/2022
|
Lakshmi
|
2926003WL076987
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-023-023/14-A
(Narikudi)
|
2926003000NRG23181120221739040
|
21/11/2022
|
D. Durachi
|
2926003WL076987
|
D. Durachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
D. Durachi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-023-023/15-A
(Narikudi)
|
2926003000NRG23181120221739041
|
21/11/2022
|
Mariammal
|
2926003WL076987
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-003-023-023/18-A
(Narikudi)
|
2926003000NRG23181120221739042
|
21/11/2022
|
G. Shanmugathai
|
2926003WL076987
|
G. Shanmugathai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
G. Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-023-023/19-A
(Narikudi)
|
2926003000NRG23181120221739043
|
21/11/2022
|
Periathai
|
2926003WL076987
|
Periathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-023-023/21-A
(Narikudi)
|
2926003000NRG23181120221739044
|
21/11/2022
|
periathai
|
2926003WL076987
|
periathai
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
periathai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-003-023-023/23-A
(Narikudi)
|
2926003000NRG23181120221739045
|
21/11/2022
|
Kuzhalamani
|
2926003WL076987
|
Kuzhalamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kuzhalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-023-023/24-A
(Narikudi)
|
2926003000NRG23181120221739047
|
21/11/2022
|
Annathai
|
2926003WL076987
|
Annathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-023-023/26-A
(Narikudi)
|
2926003000NRG23181120221739049
|
21/11/2022
|
Lakshmi
|
2926003WL076987
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-023-023/26-A
(Narikudi)
|
2926003000NRG23181120221739048
|
21/11/2022
|
R.Velusamy
|
2926003WL076987
|
R.Velusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-023-023/31-A
(Narikudi)
|
2926003000NRG23181120221739051
|
21/11/2022
|
Ramalakshmi
|
2926003WL076987
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-023-023/311-A
(Narikudi)
|
2926003000NRG23181120221739052
|
21/11/2022
|
Lakshmi
|
2926003WL076987
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-003-023-023/318-a
(Narikudi)
|
2926003000NRG23181120221739053
|
21/11/2022
|
Mariammal
|
2926003WL076987
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-023-023/32-A
(Narikudi)
|
2926003000NRG23181120221739054
|
21/11/2022
|
Pownthai
|
2926003WL076987
|
Pownthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pownthai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-023-023/321-A
(Narikudi)
|
2926003000NRG23181120221739055
|
21/11/2022
|
Kalanjiam
|
2926003WL076987
|
Kalanjiam
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalanjiam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-023-023/321-A
(Narikudi)
|
2926003000NRG23181120221739056
|
21/11/2022
|
Pushpavalli
|
2926003WL076987
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-023-023/322-A
(Narikudi)
|
2926003000NRG23181120221739057
|
21/11/2022
|
Gomathiyammal
|
2926003WL076987
|
Gomathiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-023-023/323-A
(Narikudi)
|
2926003000NRG23181120221739058
|
21/11/2022
|
Arunagirithai
|
2926003WL076987
|
Arunagirithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunagirithai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-023-023/325-A
(Narikudi)
|
2926003000NRG23181120221739059
|
21/11/2022
|
Ramalakshmi
|
2926003WL076987
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-023-023/326-A
(Narikudi)
|
2926003000NRG23181120221739060
|
21/11/2022
|
Mariyammal
|
2926003WL076987
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-023-023/328-A
(Narikudi)
|
2926003000NRG23181120221739061
|
21/11/2022
|
Ramalakshmi
|
2926003WL076987
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-023-023/329-A
(Narikudi)
|
2926003000NRG23181120221739062
|
21/11/2022
|
Jeyalakshmi
|
2926003WL076987
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-023-023/330-A
(Narikudi)
|
2926003000NRG23181120221739063
|
21/11/2022
|
Lakshmi
|
2926003WL076987
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-023-023/336-A
(Narikudi)
|
2926003000NRG23181120221739064
|
21/11/2022
|
Chinnathai
|
2926003WL076987
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-023-023/338-A
(Narikudi)
|
2926003000NRG23181120221739065
|
21/11/2022
|
Lakshmi
|
2926003WL076987
|
Lakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-023-023/341-A
(Narikudi)
|
2926003000NRG23181120221739066
|
21/11/2022
|
Arunagiripandy
|
2926003WL076987
|
Arunagiripandy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunagiripandy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-023-023/342-A
(Narikudi)
|
2926003000NRG23181120221739068
|
21/11/2022
|
Periasamy
|
2926003WL076987
|
Periasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-023-023/342-A
(Narikudi)
|
2926003000NRG23181120221739067
|
21/11/2022
|
ramathal
|
2926003WL076987
|
ramathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-023-023/343-A
(Narikudi)
|
2926003000NRG23181120221739069
|
21/11/2022
|
ARULJOTHI
|
2926003WL076987
|
ARULJOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARULJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-023-023/35-A
(Narikudi)
|
2926003000NRG23181120221739071
|
21/11/2022
|
Arunagiripandian
|
2926003WL076987
|
Arunagiripandian
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunagiripandian
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-003-023-023/35-A
(Narikudi)
|
2926003000NRG23181120221739072
|
21/11/2022
|
Arunagirithai
|
2926003WL076987
|
Arunagirithai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunagirithai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-023-023/351-A
(Narikudi)
|
2926003000NRG23181120221739073
|
21/11/2022
|
Pappatthe
|
2926003WL076987
|
Pappatthe
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappatthe
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-023-023/352-A
(Narikudi)
|
2926003000NRG23181120221739074
|
21/11/2022
|
Rameshwari
|
2926003WL076987
|
Rameshwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-023-023/353-A
(Narikudi)
|
2926003000NRG23181120221739075
|
21/11/2022
|
Lakshmi
|
2926003WL076987
|
Lakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-023-023/354-A
(Narikudi)
|
2926003000NRG23181120221739076
|
21/11/2022
|
Mariammal
|
2926003WL076987
|
Mariammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-023-023/356-A
(Narikudi)
|
2926003000NRG23181120221739077
|
21/11/2022
|
Gomathi
|
2926003WL076987
|
Gomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-023-023/357-A
(Narikudi)
|
2926003000NRG23181120221739078
|
21/11/2022
|
Muthuthai
|
2926003WL076987
|
Muthuthai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-023-023/358-A
(Narikudi)
|
2926003000NRG23181120221739080
|
21/11/2022
|
Kanithai
|
2926003WL076987
|
Kanithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanithai
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANUR
|
TN-26-003-023-023/358-A
(Narikudi)
|
2926003000NRG23181120221739079
|
21/11/2022
|
Murugaraj
|
2926003WL076987
|
Murugaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugaraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-023-023/359-A
(Narikudi)
|
2926003000NRG23181120221739081
|
21/11/2022
|
Petchiyammal
|
2926003WL076987
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-023-023/36-A
(Narikudi)
|
2926003000NRG23181120221739082
|
21/11/2022
|
Jeyalakshmi
|
2926003WL076987
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-023-023/360-A
(Narikudi)
|
2926003000NRG23181120221739083
|
21/11/2022
|
Deivaanai
|
2926003WL076987
|
Deivaanai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-023-023/361-A
(Narikudi)
|
2926003000NRG23181120221739084
|
21/11/2022
|
Ramar pandian
|
2926003WL076987
|
Ramar pandian
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramar pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-003-023-023/361-A
(Narikudi)
|
2926003000NRG23181120221739085
|
21/11/2022
|
Velammal
|
2926003WL076987
|
Velammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-003-023-023/362-A
(Narikudi)
|
2926003000NRG23181120221739086
|
21/11/2022
|
Madasamy
|
2926003WL076987
|
Madasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Madasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-023-023/367-A
(Narikudi)
|
2926003000NRG23181120221739088
|
21/11/2022
|
Vasantha
|
2926003WL076987
|
Vasantha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-023-023/37-A
(Narikudi)
|
2926003000NRG23181120221739090
|
21/11/2022
|
Durachi
|
2926003WL076987
|
Durachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-023-023/376-a
(Narikudi)
|
2926003000NRG23181120221739091
|
21/11/2022
|
Chinnathai
|
2926003WL076987
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-023-023/380-a
(Narikudi)
|
2926003000NRG23181120221739092
|
21/11/2022
|
Arunanagiriammal
|
2926003WL076987
|
Arunanagiriammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunanagiriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-023-023/388-a
(Narikudi)
|
2926003000NRG23181120221739093
|
21/11/2022
|
Muthulakshmi
|
2926003WL076987
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-023-023/39-A
(Narikudi)
|
2926003000NRG23181120221739094
|
21/11/2022
|
C.Ramalakshmi
|
2926003WL076987
|
C.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-023-023/390-a
(Narikudi)
|
2926003000NRG23181120221739095
|
21/11/2022
|
Ramalakshmi
|
2926003WL076987
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-023-023/392-a
(Narikudi)
|
2926003000NRG23181120221739097
|
21/11/2022
|
Pappa
|
2926003WL076987
|
Pappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-023-023/392-a
(Narikudi)
|
2926003000NRG23181120221739096
|
21/11/2022
|
Ramathal
|
2926003WL076987
|
Ramathal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-023-023/394-a
(Narikudi)
|
2926003000NRG23181120221739098
|
21/11/2022
|
veluthai
|
2926003WL076987
|
veluthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-023-023/395-a
(Narikudi)
|
2926003000NRG23181120221739099
|
21/11/2022
|
Allithai
|
2926003WL076987
|
Allithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Allithai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-023-023/4-A
(Narikudi)
|
2926003000NRG23181120221739100
|
21/11/2022
|
Lakshmi
|
2926003WL076987
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-023-023/40-A
(Narikudi)
|
2926003000NRG23181120221739101
|
21/11/2022
|
Chelladurachi
|
2926003WL076987
|
Chelladurachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chelladurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-023-023/41-A
(Narikudi)
|
2926003000NRG23181120221739103
|
21/11/2022
|
Alliraj
|
2926003WL076987
|
Alliraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alliraj
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-023-023/41-A
(Narikudi)
|
2926003000NRG23181120221739102
|
21/11/2022
|
Mariammal
|
2926003WL076987
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-023-023/42-A
(Narikudi)
|
2926003000NRG23181120221739104
|
21/11/2022
|
Arunagirithai
|
2926003WL076987
|
Arunagirithai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunagirithai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-023-023/431-A
(Narikudi)
|
2926003000NRG23181120221739106
|
21/11/2022
|
Ramathal
|
2926003WL076987
|
Ramathal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-023-023/431-A
(Narikudi)
|
2926003000NRG23181120221739105
|
21/11/2022
|
Velladurai
|
2926003WL076987
|
Velladurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-023-023/435-A
(Narikudi)
|
2926003000NRG23181120221739107
|
21/11/2022
|
ALAGUDURAICHI
|
2926003WL076987
|
ALAGUDURAICHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAGUDURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-003-023-023/439-A
(Narikudi)
|
2926003000NRG23181120221739108
|
21/11/2022
|
Maheshwari
|
2926003WL076987
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-023-023/441-A
(Narikudi)
|
2926003000NRG23181120221739109
|
21/11/2022
|
Ramalakshmi
|
2926003WL076987
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-023-023/442-A
(Narikudi)
|
2926003000NRG23181120221739110
|
21/11/2022
|
Muthurani
|
2926003WL076987
|
Muthurani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-023-023/5-A
(Narikudi)
|
2926003000NRG23181120221739111
|
21/11/2022
|
Gomathy
|
2926003WL076987
|
Gomathy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-023-023/52-A
(Narikudi)
|
2926003000NRG23181120221739112
|
21/11/2022
|
Pattuthai
|
2926003WL076987
|
Pattuthai
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pattuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-003-023-023/528-A
(Narikudi)
|
2926003000NRG23181120221739113
|
21/11/2022
|
MARIAMMAL
|
2926003WL076987
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-003-023-023/76-A
(Narikudi)
|
2926003000NRG23181120221739114
|
21/11/2022
|
Vallithai
|
2926003WL076987
|
Vallithai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-023-023/77-A
(Narikudi)
|
2926003000NRG23181120221739115
|
21/11/2022
|
Shanmugathai
|
2926003WL076987
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-023-023/78-A
(Narikudi)
|
2926003000NRG23181120221739116
|
21/11/2022
|
Ramarpandi
|
2926003WL076987
|
Ramarpandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramarpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89686
|
89686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90086
|
90086
|
|
|
|
|
|
|
|