|
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-26-002-036-005/387-A
(Pettai Rural)
|
2926002000NRG23210420220047143
|
21/04/2022
|
RATHA SELVAM
|
2926002WL001716
|
RATHA SELVAM
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
RATHA SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-036-002/293-A
(Pettai Rural)
|
2926002000NRG23210420220047133
|
21/04/2022
|
chellaponnu
|
2926002WL001716
|
chellaponnu
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
chellaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-036-002/337-A
(Pettai Rural)
|
2926002000NRG23210420220047134
|
21/04/2022
|
ponnarasi
|
2926002WL001716
|
ponnarasi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ponnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-036-002/363-A
(Pettai Rural)
|
2926002000NRG23210420220047135
|
21/04/2022
|
SARASWATHI
|
2926002WL001716
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-036-002/385-A
(Pettai Rural)
|
2926002000NRG23210420220047136
|
21/04/2022
|
AVUDAIYAMMAL
|
2926002WL001716
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-036-004/342-A
(Pettai Rural)
|
2926002000NRG23210420220047137
|
21/04/2022
|
Mookammal
|
2926002WL001716
|
Mookammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-036-004/382-A
(Pettai Rural)
|
2926002000NRG23210420220047138
|
21/04/2022
|
kalyani
|
2926002WL001716
|
kalyani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-036-005/341-A
(Pettai Rural)
|
2926002000NRG23210420220047139
|
21/04/2022
|
Petchiammal
|
2926002WL001716
|
Petchiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-036-005/360-A
(Pettai Rural)
|
2926002000NRG23210420220047140
|
21/04/2022
|
vadivammal
|
2926002WL001716
|
vadivammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
vadivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-036-005/364-A
(Pettai Rural)
|
2926002000NRG23210420220047141
|
21/04/2022
|
VELAMMAL
|
2926002WL001716
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-036-005/371-A
(Pettai Rural)
|
2926002000NRG23210420220047142
|
21/04/2022
|
KASTHURI
|
2926002WL001716
|
KASTHURI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-036-036/101-b
(Pettai Rural)
|
2926002000NRG23210420220047145
|
21/04/2022
|
PETCHIAMMAL
|
2926002WL001716
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-036-036/12-A
(Pettai Rural)
|
2926002000NRG23210420220047146
|
21/04/2022
|
S. Janaki
|
2926002WL001716
|
S. Janaki
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
S. Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-036-036/13-A
(Pettai Rural)
|
2926002000NRG23210420220047147
|
21/04/2022
|
PETCHIYAMMAL
|
2926002WL001716
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-036-036/15-A
(Pettai Rural)
|
2926002000NRG23210420220047148
|
21/04/2022
|
santhi
|
2926002WL001716
|
santhi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-036-036/151-A
(Pettai Rural)
|
2926002000NRG23210420220047149
|
21/04/2022
|
PAPPAMMAL. S
|
2926002WL001716
|
PAPPAMMAL. S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
PAPPAMMAL. S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-036-036/153-A
(Pettai Rural)
|
2926002000NRG23210420220047150
|
21/04/2022
|
K. Sahaya adaikkala stella
|
2926002WL001716
|
K. Sahaya adaikkala stella
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499554
|
|
K. Sahaya adaikkala stella
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-036-036/175-A
(Pettai Rural)
|
2926002000NRG23210420220047153
|
21/04/2022
|
Mallika
|
2926002WL001716
|
Mallika
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mallika
|
CANARA BANK(508532)
|
|
19
|
MANUR
|
TN-26-002-036-036/179-A
(Pettai Rural)
|
2926002000NRG23210420220047155
|
21/04/2022
|
M. Balammal
|
2926002WL001716
|
M. Balammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
M. Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-036-036/180-A
(Pettai Rural)
|
2926002000NRG23210420220047156
|
21/04/2022
|
Rajammal
|
2926002WL001716
|
Rajammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-036-036/181-A
(Pettai Rural)
|
2926002000NRG23210420220047157
|
21/04/2022
|
Shanmugavadivu
|
2926002WL001716
|
Shanmugavadivu
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-036-036/182-A
(Pettai Rural)
|
2926002000NRG23210420220047158
|
21/04/2022
|
Sudaliammal
|
2926002WL001716
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-036-036/183-A
(Pettai Rural)
|
2926002000NRG23210420220047159
|
21/04/2022
|
Mahaboob Beev
|
2926002WL001716
|
Mahaboob Beev
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mahaboob Beev
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-036-036/187-A
(Pettai Rural)
|
2926002000NRG23210420220047160
|
21/04/2022
|
R. Kalavathi
|
2926002WL001716
|
R. Kalavathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
R. Kalavathi
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-036-036/189-A
(Pettai Rural)
|
2926002000NRG23210420220047161
|
21/04/2022
|
Selvi
|
2926002WL001716
|
Selvi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-036-036/192-A
(Pettai Rural)
|
2926002000NRG23210420220047162
|
21/04/2022
|
Sasintha
|
2926002WL001716
|
Sasintha
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sasintha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-036-036/194-A
(Pettai Rural)
|
2926002000NRG23210420220047163
|
21/04/2022
|
Parvathi
|
2926002WL001716
|
Parvathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-036-036/2-A
(Pettai Rural)
|
2926002000NRG23210420220047164
|
21/04/2022
|
M. Lakshmi
|
2926002WL001716
|
M. Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-036-036/201-A
(Pettai Rural)
|
2926002000NRG23210420220047165
|
21/04/2022
|
Vadivu
|
2926002WL001716
|
Vadivu
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-036-036/202-A
(Pettai Rural)
|
2926002000NRG23210420220047166
|
21/04/2022
|
Shanthi
|
2926002WL001716
|
Shanthi
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-036-036/205-A
(Pettai Rural)
|
2926002000NRG23210420220047167
|
21/04/2022
|
Johnma Beevi
|
2926002WL001716
|
Johnma Beevi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499554
|
|
Johnma Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-036-036/220-A
(Pettai Rural)
|
2926002000NRG23210420220047168
|
21/04/2022
|
Packiammal
|
2926002WL001716
|
Packiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Packiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-036-036/221-A
(Pettai Rural)
|
2926002000NRG23210420220047169
|
21/04/2022
|
M. Murugammal
|
2926002WL001716
|
M. Murugammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
M. Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-036-036/222-A
(Pettai Rural)
|
2926002000NRG23210420220047170
|
21/04/2022
|
Indra
|
2926002WL001716
|
Indra
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-036-036/223-B
(Pettai Rural)
|
2926002000NRG23210420220047171
|
21/04/2022
|
CHELLAMMAL
|
2926002WL001716
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-036-036/225-A
(Pettai Rural)
|
2926002000NRG23210420220047172
|
21/04/2022
|
S.Chellammal
|
2926002WL001716
|
S.Chellammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-036-036/228-A
(Pettai Rural)
|
2926002000NRG23210420220047173
|
21/04/2022
|
C. Pappa
|
2926002WL001716
|
C. Pappa
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
C. Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-036-036/23-A
(Pettai Rural)
|
2926002000NRG23210420220047174
|
21/04/2022
|
S. Thuraitchi
|
2926002WL001716
|
S. Thuraitchi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
S. Thuraitchi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-036-036/231-A
(Pettai Rural)
|
2926002000NRG23210420220047175
|
21/04/2022
|
V. Poovammal
|
2926002WL001716
|
V. Poovammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
V. Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-036-036/236-A
(Pettai Rural)
|
2926002000NRG23210420220047176
|
21/04/2022
|
Balasundarammal
|
2926002WL001716
|
Balasundarammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Balasundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-036-036/237-A
(Pettai Rural)
|
2926002000NRG23210420220047177
|
21/04/2022
|
G. Rajammal
|
2926002WL001716
|
G. Rajammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
G. Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-036-036/245-A
(Pettai Rural)
|
2926002000NRG23210420220047178
|
21/04/2022
|
A. Pattathi
|
2926002WL001716
|
A. Pattathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
A. Pattathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-002-036-036/251-A
(Pettai Rural)
|
2926002000NRG23210420220047179
|
21/04/2022
|
Mehar Banu
|
2926002WL001716
|
Mehar Banu
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mehar Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-036-036/255-A
(Pettai Rural)
|
2926002000NRG23210420220047180
|
21/04/2022
|
P. Saroja
|
2926002WL001716
|
P. Saroja
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
P. Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-036-036/26-A
(Pettai Rural)
|
2926002000NRG23210420220047181
|
21/04/2022
|
Ranjithammal
|
2926002WL001716
|
Ranjithammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ranjithammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-036-036/267-A
(Pettai Rural)
|
2926002000NRG23210420220047182
|
21/04/2022
|
S. Angammal
|
2926002WL001716
|
S. Angammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
S. Angammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-036-036/271-A
(Pettai Rural)
|
2926002000NRG23210420220047183
|
21/04/2022
|
K. Kala
|
2926002WL001716
|
K. Kala
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
K. Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-036-036/272-A
(Pettai Rural)
|
2926002000NRG23210420220047184
|
21/04/2022
|
O. Rajammal
|
2926002WL001716
|
O. Rajammal
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499554
|
|
O. Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-036-036/273-A
(Pettai Rural)
|
2926002000NRG23210420220047185
|
21/04/2022
|
B. Jeyarani
|
2926002WL001716
|
B. Jeyarani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
B. Jeyarani
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-036-036/275-A
(Pettai Rural)
|
2926002000NRG23210420220047186
|
21/04/2022
|
M. Chithambarathammal
|
2926002WL001716
|
M. Chithambarathammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
M. Chithambarathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-036-036/276-A
(Pettai Rural)
|
2926002000NRG23210420220047187
|
21/04/2022
|
M. Chithirai
|
2926002WL001716
|
M. Chithirai
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
M. Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-002-036-036/282-A
(Pettai Rural)
|
2926002000NRG23210420220047188
|
21/04/2022
|
B.Subbu Lakshmi
|
2926002WL001716
|
B.Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
B.Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-036-036/283-A
(Pettai Rural)
|
2926002000NRG23210420220047189
|
21/04/2022
|
S.Valliammal
|
2926002WL001716
|
S.Valliammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-002-036-036/286-A
(Pettai Rural)
|
2926002000NRG23210420220047191
|
21/04/2022
|
S.Sumathi
|
2926002WL001716
|
S.Sumathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-036-036/288-A
(Pettai Rural)
|
2926002000NRG23210420220047192
|
21/04/2022
|
petchiyammal
|
2926002WL001716
|
petchiyammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-036-036/294-A
(Pettai Rural)
|
2926002000NRG23210420220047193
|
21/04/2022
|
MOOKAMMAL.
|
2926002WL001716
|
MOOKAMMAL.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
MOOKAMMAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-002-036-036/296-A
(Pettai Rural)
|
2926002000NRG23210420220047194
|
21/04/2022
|
PETCHIAMMAL.K
|
2926002WL001716
|
PETCHIAMMAL.K
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PETCHIAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-002-036-036/302-a
(Pettai Rural)
|
2926002000NRG23210420220047195
|
21/04/2022
|
Valliammal
|
2926002WL001716
|
Valliammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-036-036/306-A
(Pettai Rural)
|
2926002000NRG23210420220047196
|
21/04/2022
|
BAGAVATHI
|
2926002WL001716
|
BAGAVATHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
BAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-036-036/308-A
(Pettai Rural)
|
2926002000NRG23210420220047197
|
21/04/2022
|
Thangasundari
|
2926002WL001716
|
Thangasundari
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thangasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-036-036/309-A
(Pettai Rural)
|
2926002000NRG23210420220047198
|
21/04/2022
|
Sailaja
|
2926002WL001716
|
Sailaja
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sailaja
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-036-036/315-A
(Pettai Rural)
|
2926002000NRG23210420220047200
|
21/04/2022
|
Mariammal
|
2926002WL001716
|
Mariammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-036-036/316-A
(Pettai Rural)
|
2926002000NRG23210420220047201
|
21/04/2022
|
Jeya
|
2926002WL001716
|
Jeya
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-036-036/322-A
(Pettai Rural)
|
2926002000NRG23210420220047202
|
21/04/2022
|
seetha
|
2926002WL001716
|
seetha
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-036-036/325-A
(Pettai Rural)
|
2926002000NRG23210420220047203
|
21/04/2022
|
seyadalifathima
|
2926002WL001716
|
seyadalifathima
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
11/05/2022
|
|
017499554
|
|
seyadalifathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-036-036/4-A
(Pettai Rural)
|
2926002000NRG23210420220047206
|
21/04/2022
|
E. Shanmugathai
|
2926002WL001716
|
E. Shanmugathai
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
E. Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-036-036/40-A
(Pettai Rural)
|
2926002000NRG23210420220047207
|
21/04/2022
|
K.Sudalai Vadivu
|
2926002WL001716
|
K.Sudalai Vadivu
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
K.Sudalai Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-036-036/45-A
(Pettai Rural)
|
2926002000NRG23210420220047208
|
21/04/2022
|
S. Maharasi
|
2926002WL001716
|
S. Maharasi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
S. Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-036-036/67-A
(Pettai Rural)
|
2926002000NRG23210420220047210
|
21/04/2022
|
Mariselvi
|
2926002WL001716
|
Mariselvi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-036-036/73-A
(Pettai Rural)
|
2926002000NRG23210420220047211
|
21/04/2022
|
AMUTHA
|
2926002WL001716
|
AMUTHA
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499554
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-036-036/76-A
(Pettai Rural)
|
2926002000NRG23210420220047212
|
21/04/2022
|
Vasantha
|
2926002WL001716
|
Vasantha
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANUR
|
TN-26-002-036-036/80-A
(Pettai Rural)
|
2926002000NRG23210420220047213
|
21/04/2022
|
Saraswathy
|
2926002WL001716
|
Saraswathy
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-036-036/83-A
(Pettai Rural)
|
2926002000NRG23210420220047214
|
21/04/2022
|
R. Theivanaiammal
|
2926002WL001716
|
R. Theivanaiammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
R. Theivanaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-036-036/85-A
(Pettai Rural)
|
2926002000NRG23210420220047215
|
21/04/2022
|
mookammal
|
2926002WL001716
|
mookammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-036-036/87-A
(Pettai Rural)
|
2926002000NRG23210420220047216
|
21/04/2022
|
SIVAGAMI
|
2926002WL001716
|
SIVAGAMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-036-036/90-A
(Pettai Rural)
|
2926002000NRG23210420220047217
|
21/04/2022
|
C.Vanitha
|
2926002WL001716
|
C.Vanitha
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
C.Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-036-036/92-A
(Pettai Rural)
|
2926002000NRG23210420220047218
|
21/04/2022
|
SARASWATHI
|
2926002WL001716
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-002-036-036/97-A
(Pettai Rural)
|
2926002000NRG23210420220047219
|
21/04/2022
|
G. Kanagavalli
|
2926002WL001716
|
G. Kanagavalli
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499554
|
|
G. Kanagavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45399
|
45399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46074
|
46074
|
|
|
|
|
|
|
|