|
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-26-002-005-001/1015-A
(Pallikottai)
|
2926002000NRG23020720220646961
|
02/07/2022
|
Mariyaalangaram
|
2926002WL031817
|
Mariyaalangaram
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyaalangaram
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-005-001/1017-A
(Pallikottai)
|
2926002000NRG23020720220646962
|
02/07/2022
|
Pusbam
|
2926002WL031817
|
Pusbam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pusbam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-005-001/1018-A
(Pallikottai)
|
2926002000NRG23020720220646963
|
02/07/2022
|
Judithmarsiya
|
2926002WL031817
|
Judithmarsiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Judithmarsiya
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-005-001/1021-A
(Pallikottai)
|
2926002000NRG23020720220646964
|
02/07/2022
|
Arokkiyamari
|
2926002WL031817
|
Arokkiyamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arokkiyamari
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-005-001/1022-A
(Pallikottai)
|
2926002000NRG23020720220646965
|
02/07/2022
|
yesu mikel
|
2926002WL031817
|
yesu mikel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
yesu mikel
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-005-001/1023-A
(Pallikottai)
|
2926002000NRG23020720220646966
|
02/07/2022
|
Mikelammal
|
2926002WL031817
|
Mikelammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mikelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-005-001/1024-A
(Pallikottai)
|
2926002000NRG23020720220646967
|
02/07/2022
|
Helen Krishnammal
|
2926002WL031817
|
Helen Krishnammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Helen Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-005-001/1024-A
(Pallikottai)
|
2926002000NRG23020720220646968
|
02/07/2022
|
jebasthiyan
|
2926002WL031817
|
jebasthiyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jebasthiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-005-001/1027-A
(Pallikottai)
|
2926002000NRG23020720220646969
|
02/07/2022
|
Susaiammal
|
2926002WL031817
|
Susaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-005-001/1030-A
(Pallikottai)
|
2926002000NRG23020720220646970
|
02/07/2022
|
Jayaseli
|
2926002WL031817
|
Jayaseli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaseli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-005-001/1031-A
(Pallikottai)
|
2926002000NRG23020720220646971
|
02/07/2022
|
Amalapusbam
|
2926002WL031817
|
Amalapusbam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amalapusbam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-005-001/1033-A
(Pallikottai)
|
2926002000NRG23020720220646972
|
02/07/2022
|
Anthoniammal
|
2926002WL031817
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-005-001/1034-A
(Pallikottai)
|
2926002000NRG23020720220646973
|
02/07/2022
|
Meriarokiyarani
|
2926002WL031817
|
Meriarokiyarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meriarokiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-005-001/1035-A
(Pallikottai)
|
2926002000NRG23020720220646974
|
02/07/2022
|
Jesuanthonial
|
2926002WL031817
|
Jesuanthonial
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jesuanthonial
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-005-001/1038-A
(Pallikottai)
|
2926002000NRG23020720220646975
|
02/07/2022
|
Dunes
|
2926002WL031817
|
Dunes
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dunes
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-005-001/1040-A
(Pallikottai)
|
2926002000NRG23020720220646976
|
02/07/2022
|
Sevathas
|
2926002WL031817
|
Sevathas
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sevathas
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-005-001/1041-A
(Pallikottai)
|
2926002000NRG23020720220646977
|
02/07/2022
|
Murugammal
|
2926002WL031817
|
Murugammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-005-001/1042-A
(Pallikottai)
|
2926002000NRG23020720220646978
|
02/07/2022
|
Karolinjosap
|
2926002WL031817
|
Karolinjosap
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karolinjosap
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-005-001/1050-A
(Pallikottai)
|
2926002000NRG23020720220646979
|
02/07/2022
|
Navamani
|
2926002WL031817
|
Navamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-005-001/1051-A
(Pallikottai)
|
2926002000NRG23020720220646980
|
02/07/2022
|
Mariyaarulavi
|
2926002WL031817
|
Mariyaarulavi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyaarulavi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-005-001/1055-A
(Pallikottai)
|
2926002000NRG23020720220646981
|
02/07/2022
|
Ramalaxmi
|
2926002WL031817
|
Ramalaxmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-005-001/1056-A
(Pallikottai)
|
2926002000NRG23020720220646982
|
02/07/2022
|
Periya
|
2926002WL031817
|
Periya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periya
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-005-001/1057-A
(Pallikottai)
|
2926002000NRG23020720220646984
|
02/07/2022
|
Savariammal
|
2926002WL031817
|
Savariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-005-001/1059-A
(Pallikottai)
|
2926002000NRG23020720220646985
|
02/07/2022
|
Arulappan
|
2926002WL031817
|
Arulappan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulappan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-005-001/1061-A
(Pallikottai)
|
2926002000NRG23020720220646986
|
02/07/2022
|
Anthoniammal
|
2926002WL031817
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-005-001/1062-A
(Pallikottai)
|
2926002000NRG23020720220646987
|
02/07/2022
|
Arutselvi
|
2926002WL031817
|
Arutselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arutselvi
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-005-001/1065-A
(Pallikottai)
|
2926002000NRG23020720220646989
|
02/07/2022
|
Anthoniammal
|
2926002WL031817
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-005-001/1066-A
(Pallikottai)
|
2926002000NRG23020720220646990
|
02/07/2022
|
Reginaal
|
2926002WL031817
|
Reginaal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Reginaal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-002-005-001/1067-A
(Pallikottai)
|
2926002000NRG23020720220646991
|
02/07/2022
|
Anthoniammal
|
2926002WL031817
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-002-005-001/1068-A
(Pallikottai)
|
2926002000NRG23020720220646992
|
02/07/2022
|
Ebirasiyal
|
2926002WL031817
|
Ebirasiyal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ebirasiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-005-001/1070-A
(Pallikottai)
|
2926002000NRG23020720220646993
|
02/07/2022
|
Mikelanthini
|
2926002WL031817
|
Mikelanthini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mikelanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-005-001/1072-A
(Pallikottai)
|
2926002000NRG23020720220646995
|
02/07/2022
|
Anthoniammal
|
2926002WL031817
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-005-001/1191-A
(Pallikottai)
|
2926002000NRG23020720220646996
|
02/07/2022
|
Sudaliammal
|
2926002WL031817
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-002-005-001/1199-A
(Pallikottai)
|
2926002000NRG23020720220646997
|
02/07/2022
|
Selvi
|
2926002WL031817
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-005-001/1200-A
(Pallikottai)
|
2926002000NRG23020720220646998
|
02/07/2022
|
GNAYAM
|
2926002WL031817
|
GNAYAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
GNAYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-005-001/1204-A
(Pallikottai)
|
2926002000NRG23020720220646999
|
02/07/2022
|
Muthulakshmi
|
2926002WL031817
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
37
|
MANUR
|
TN-26-002-005-001/1212-A
(Pallikottai)
|
2926002000NRG23020720220647000
|
02/07/2022
|
Mery
|
2926002WL031817
|
Mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-005-001/1248-A
(Pallikottai)
|
2926002000NRG23020720220647001
|
02/07/2022
|
vasantha
|
2926002WL031817
|
vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-002-005-001/1258-A
(Pallikottai)
|
2926002000NRG23020720220647002
|
02/07/2022
|
Elees
|
2926002WL031817
|
Elees
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elees
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-005-001/1261-A
(Pallikottai)
|
2926002000NRG23020720220647004
|
02/07/2022
|
oorkali
|
2926002WL031817
|
oorkali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
oorkali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-002-005-001/1275-A
(Pallikottai)
|
2926002000NRG23020720220647005
|
02/07/2022
|
amala anbarasi
|
2926002WL031817
|
amala anbarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
amala anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-002-005-001/1293-A
(Pallikottai)
|
2926002000NRG23020720220647006
|
02/07/2022
|
mariyapspam
|
2926002WL031817
|
mariyapspam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
015112636
|
|
mariyapspam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-005-001/1316-A
(Pallikottai)
|
2926002000NRG23020720220647007
|
02/07/2022
|
Sudha
|
2926002WL031817
|
Sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-005-001/1322-A
(Pallikottai)
|
2926002000NRG23020720220647008
|
02/07/2022
|
Gyanam
|
2926002WL031817
|
Gyanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gyanam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-005-001/1327-A
(Pallikottai)
|
2926002000NRG23020720220647009
|
02/07/2022
|
Muthulakshmi
|
2926002WL031817
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-005-001/1328-A
(Pallikottai)
|
2926002000NRG23020720220647010
|
02/07/2022
|
Esakkiammal
|
2926002WL031817
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-002-005-001/1329-A
(Pallikottai)
|
2926002000NRG23020720220647011
|
02/07/2022
|
Anthony
|
2926002WL031817
|
Anthony
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-002-005-001/1332-A
(Pallikottai)
|
2926002000NRG23020720220647013
|
02/07/2022
|
Murugaiya
|
2926002WL031817
|
Murugaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-005-001/1365-A
(Pallikottai)
|
2926002000NRG23020720220647014
|
02/07/2022
|
MARIYAPATHINATHAN
|
2926002WL031817
|
MARIYAPATHINATHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
MARIYAPATHINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-005-001/1393-A
(Pallikottai)
|
2926002000NRG23020720220647016
|
02/07/2022
|
SELVAJAYARANI
|
2926002WL031817
|
SELVAJAYARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVAJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-005-001/1397-A
(Pallikottai)
|
2926002000NRG23020720220647017
|
02/07/2022
|
ALPONSAL
|
2926002WL031817
|
ALPONSAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALPONSAL
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-005-001/1398-A
(Pallikottai)
|
2926002000NRG23020720220647018
|
02/07/2022
|
ROOJEEN
|
2926002WL031817
|
ROOJEEN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ROOJEEN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-005-001/1399-A
(Pallikottai)
|
2926002000NRG23020720220647019
|
02/07/2022
|
VALLI
|
2926002WL031817
|
VALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-005-001/1403-A
(Pallikottai)
|
2926002000NRG23020720220647020
|
02/07/2022
|
MARIYAL
|
2926002WL031817
|
MARIYAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-005-001/1406-A
(Pallikottai)
|
2926002000NRG23020720220647021
|
02/07/2022
|
MARIYASUNDARI
|
2926002WL031817
|
MARIYASUNDARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-002-005-002/1346-A
(Pallikottai)
|
2926002000NRG23020720220647030
|
02/07/2022
|
SUMITHRA
|
2926002WL031817
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-005-005/115-A
(Pallikottai)
|
2926002000NRG23020720220647031
|
02/07/2022
|
Saraswathi
|
2926002WL031817
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-002-005-005/116-B
(Pallikottai)
|
2926002000NRG23020720220647032
|
02/07/2022
|
Sithalakshmi
|
2926002WL031817
|
Sithalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sithalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-002-005-005/133-A
(Pallikottai)
|
2926002000NRG23020720220647034
|
02/07/2022
|
Muthumani
|
2926002WL031817
|
Muthumani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-002-005-005/134-A
(Pallikottai)
|
2926002000NRG23020720220647035
|
02/07/2022
|
Viyakammal
|
2926002WL031817
|
Viyakammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viyakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-002-005-005/138-A
(Pallikottai)
|
2926002000NRG23020720220647036
|
02/07/2022
|
Michel Antoniammal
|
2926002WL031817
|
Michel Antoniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Michel Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-002-005-005/148-A
(Pallikottai)
|
2926002000NRG23020720220647037
|
02/07/2022
|
Perumalammal
|
2926002WL031817
|
Perumalammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-002-005-005/152-A
(Pallikottai)
|
2926002000NRG23020720220647038
|
02/07/2022
|
Amalammal
|
2926002WL031817
|
Amalammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amalammal
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-005-005/158-A
(Pallikottai)
|
2926002000NRG23020720220647039
|
02/07/2022
|
Selvi
|
2926002WL031817
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-005-005/173-A
(Pallikottai)
|
2926002000NRG23020720220647040
|
02/07/2022
|
Kaliammal
|
2926002WL031817
|
Kaliammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-002-005-005/174-A
(Pallikottai)
|
2926002000NRG23020720220647041
|
02/07/2022
|
Ptuhiavan
|
2926002WL031817
|
Ptuhiavan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ptuhiavan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-002-005-005/176-A
(Pallikottai)
|
2926002000NRG23020720220647042
|
02/07/2022
|
Arbutham.A
|
2926002WL031817
|
Arbutham.A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arbutham.A
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-005-005/177-A
(Pallikottai)
|
2926002000NRG23020720220647043
|
02/07/2022
|
Subbulakshmi
|
2926002WL031817
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-002-005-005/182-A
(Pallikottai)
|
2926002000NRG23020720220647044
|
02/07/2022
|
Antonyammal
|
2926002WL031817
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-002-005-005/183-A
(Pallikottai)
|
2926002000NRG23020720220647045
|
02/07/2022
|
Mary
|
2926002WL031817
|
Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-002-005-005/188-A
(Pallikottai)
|
2926002000NRG23020720220647046
|
02/07/2022
|
Jesumary
|
2926002WL031817
|
Jesumary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jesumary
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-005-005/190-A
(Pallikottai)
|
2926002000NRG23020720220647047
|
02/07/2022
|
Mathavaseeli
|
2926002WL031817
|
Mathavaseeli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathavaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-002-005-005/191-A
(Pallikottai)
|
2926002000NRG23020720220647048
|
02/07/2022
|
Mariasarswathi
|
2926002WL031817
|
Mariasarswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariasarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-002-005-005/193-A
(Pallikottai)
|
2926002000NRG23020720220647049
|
02/07/2022
|
Pushpam
|
2926002WL031817
|
Pushpam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-002-005-005/194-A
(Pallikottai)
|
2926002000NRG23020720220647050
|
02/07/2022
|
Puthumai savariammal
|
2926002WL031817
|
Puthumai savariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puthumai savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-002-005-005/196-A
(Pallikottai)
|
2926002000NRG23020720220647052
|
02/07/2022
|
jarch
|
2926002WL031817
|
jarch
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
jarch
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-002-005-005/196-A
(Pallikottai)
|
2926002000NRG23020720220647051
|
02/07/2022
|
Kulanthai threse
|
2926002WL031817
|
Kulanthai threse
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kulanthai threse
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-005-005/198-A
(Pallikottai)
|
2926002000NRG23020720220647053
|
02/07/2022
|
Antonyammal
|
2926002WL031817
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-002-005-005/200-B
(Pallikottai)
|
2926002000NRG23020720220647054
|
02/07/2022
|
Annamari
|
2926002WL031817
|
Annamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-002-005-005/201-A
(Pallikottai)
|
2926002000NRG23020720220647055
|
02/07/2022
|
Michelammal
|
2926002WL031817
|
Michelammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Michelammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-002-005-005/204-A
(Pallikottai)
|
2926002000NRG23020720220647056
|
02/07/2022
|
Antonayammal
|
2926002WL031817
|
Antonayammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Antonayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-002-005-005/207-A
(Pallikottai)
|
2926002000NRG23020720220647057
|
02/07/2022
|
Arulamamal
|
2926002WL031817
|
Arulamamal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-002-005-005/208-A
(Pallikottai)
|
2926002000NRG23020720220647058
|
02/07/2022
|
Ajanthamary
|
2926002WL031817
|
Ajanthamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ajanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-005-005/209-A
(Pallikottai)
|
2926002000NRG23020720220647059
|
02/07/2022
|
Thanaselvi
|
2926002WL031817
|
Thanaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanaselvi
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-005-005/211-A
(Pallikottai)
|
2926002000NRG23020720220647060
|
02/07/2022
|
Arulmani
|
2926002WL031817
|
Arulmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-002-005-005/214-A
(Pallikottai)
|
2926002000NRG23020720220647061
|
02/07/2022
|
Savariammal
|
2926002WL031817
|
Savariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-002-005-005/215-A
(Pallikottai)
|
2926002000NRG23020720220647062
|
02/07/2022
|
Mathammal
|
2926002WL031817
|
Mathammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-005-005/217-A
(Pallikottai)
|
2926002000NRG23020720220647063
|
02/07/2022
|
Mery
|
2926002WL031817
|
Mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mery
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-005-005/219-A
(Pallikottai)
|
2926002000NRG23020720220647064
|
02/07/2022
|
PALAMMAL
|
2926002WL031817
|
PALAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-002-005-005/220-A
(Pallikottai)
|
2926002000NRG23020720220647065
|
02/07/2022
|
KASI
|
2926002WL031817
|
KASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-002-005-005/224-B
(Pallikottai)
|
2926002000NRG23020720220647066
|
02/07/2022
|
Jegajothy
|
2926002WL031817
|
Jegajothy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jegajothy
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-005-005/225-A
(Pallikottai)
|
2926002000NRG23020720220647067
|
02/07/2022
|
yakammal
|
2926002WL031817
|
yakammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
yakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-002-005-005/228-A
(Pallikottai)
|
2926002000NRG23020720220647068
|
02/07/2022
|
Michelammal
|
2926002WL031817
|
Michelammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Michelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-002-005-005/252-A
(Pallikottai)
|
2926002000NRG23020720220647069
|
02/07/2022
|
Siriya Puspam
|
2926002WL031817
|
Siriya Puspam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Siriya Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-002-005-005/278-A
(Pallikottai)
|
2926002000NRG23020720220647070
|
02/07/2022
|
Samuthiram
|
2926002WL031817
|
Samuthiram
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-002-005-005/332-B
(Pallikottai)
|
2926002000NRG23020720220647071
|
02/07/2022
|
Antonayammal
|
2926002WL031817
|
Antonayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Antonayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-002-005-005/344-A
(Pallikottai)
|
2926002000NRG23020720220647072
|
02/07/2022
|
Yahammal
|
2926002WL031817
|
Yahammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yahammal
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-005-005/350-A
(Pallikottai)
|
2926002000NRG23020720220647073
|
02/07/2022
|
MARIA GNAIAH
|
2926002WL031817
|
MARIA GNAIAH
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIA GNAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-002-005-005/370-A
(Pallikottai)
|
2926002000NRG23020720220647074
|
02/07/2022
|
Gana Sundari
|
2926002WL031817
|
Gana Sundari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gana Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-002-005-005/383-A
(Pallikottai)
|
2926002000NRG23020720220647075
|
02/07/2022
|
Antonyammal
|
2926002WL031817
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-005-005/386-A
(Pallikottai)
|
2926002000NRG23020720220647076
|
02/07/2022
|
Groose Antonyammal
|
2926002WL031817
|
Groose Antonyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Groose Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-002-005-005/494-A
(Pallikottai)
|
2926002000NRG23020720220647077
|
02/07/2022
|
Kanniammal
|
2926002WL031817
|
Kanniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-002-005-005/500-A
(Pallikottai)
|
2926002000NRG23020720220647078
|
02/07/2022
|
Velankanni
|
2926002WL031817
|
Velankanni
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-002-005-005/502-A
(Pallikottai)
|
2926002000NRG23020720220647080
|
02/07/2022
|
Maria Latha
|
2926002WL031817
|
Maria Latha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maria Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-002-005-005/530-A
(Pallikottai)
|
2926002000NRG23020720220647081
|
02/07/2022
|
Rebekkal
|
2926002WL031817
|
Rebekkal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rebekkal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-002-005-005/554-A
(Pallikottai)
|
2926002000NRG23020720220647082
|
02/07/2022
|
Albornsha
|
2926002WL031817
|
Albornsha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Albornsha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-002-005-005/556-A
(Pallikottai)
|
2926002000NRG23020720220647083
|
02/07/2022
|
Michel Antoniammal
|
2926002WL031817
|
Michel Antoniammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Michel Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-002-005-005/682-A
(Pallikottai)
|
2926002000NRG23020720220647084
|
02/07/2022
|
Anthony
|
2926002WL031817
|
Anthony
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-002-005-005/706-A
(Pallikottai)
|
2926002000NRG23020720220647085
|
02/07/2022
|
VIYAGAPPAN
|
2926002WL031817
|
VIYAGAPPAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIYAGAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-002-005-005/910-A
(Pallikottai)
|
2926002000NRG23020720220647086
|
02/07/2022
|
ANTHONY
|
2926002WL031817
|
ANTHONY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANTHONY
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-002-005-005/928-A
(Pallikottai)
|
2926002000NRG23020720220647087
|
02/07/2022
|
BALA CHANDRAN
|
2926002WL031817
|
BALA CHANDRAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BALA CHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MANUR
|
TN-26-002-005-005/947-A
(Pallikottai)
|
2926002000NRG23020720220647088
|
02/07/2022
|
MATHAMMAL
|
2926002WL031817
|
MATHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127486
|
127486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127486
|
127486
|
|
|
|
|
|
|
|