|
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-26-003-007-002/1485-A
(Achampatty)
|
2926003000NRG23070620220385750
|
07/06/2022
|
ANNAMMAL
|
2926003WL017355
|
ANNAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-007-003/1455-A
(Achampatty)
|
2926003000NRG23070620220385751
|
07/06/2022
|
SUSAIMANI
|
2926003WL017355
|
SUSAIMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSAIMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-007-005/1331-A
(Achampatty)
|
2926003000NRG23070620220385754
|
07/06/2022
|
Packiam
|
2926003WL017355
|
Packiam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-007-005/1428-A
(Achampatty)
|
2926003000NRG23070620220385755
|
07/06/2022
|
Masanam
|
2926003WL017355
|
Masanam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-007-005/1568-A
(Achampatty)
|
2926003000NRG23070620220385756
|
07/06/2022
|
JEYA MARY
|
2926003WL017355
|
JEYA MARY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-007-005/1602-A
(Achampatty)
|
2926003000NRG23070620220385757
|
07/06/2022
|
Veni
|
2926003WL017355
|
Veni
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veni
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-003-007-005/1621-A
(Achampatty)
|
2926003000NRG23070620220385758
|
07/06/2022
|
MARIYA PUSHBAM
|
2926003WL017355
|
MARIYA PUSHBAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYA PUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-007-005/1635-A
(Achampatty)
|
2926003000NRG23070620220385759
|
07/06/2022
|
Abiragam
|
2926003WL017355
|
Abiragam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abiragam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-007-005/1656-A
(Achampatty)
|
2926003000NRG23070620220385760
|
07/06/2022
|
Arulmani
|
2926003WL017355
|
Arulmani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arulmani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-007-005/1660-A
(Achampatty)
|
2926003000NRG23070620220385761
|
07/06/2022
|
Maragatham
|
2926003WL017355
|
Maragatham
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-007-007/1039-A
(Achampatty)
|
2926003000NRG23070620220385766
|
07/06/2022
|
Pappa
|
2926003WL017355
|
Pappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-007-007/1095-a
(Achampatty)
|
2926003000NRG23070620220385767
|
07/06/2022
|
Savariammal
|
2926003WL017355
|
Savariammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-007-007/1103-A
(Achampatty)
|
2926003000NRG23070620220385768
|
07/06/2022
|
Seethalakshmi
|
2926003WL017355
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-007-007/1112-a
(Achampatty)
|
2926003000NRG23070620220385769
|
07/06/2022
|
Emilithangamani
|
2926003WL017355
|
Emilithangamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Emilithangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-007-007/1136-a
(Achampatty)
|
2926003000NRG23070620220385770
|
07/06/2022
|
Selviamutha
|
2926003WL017355
|
Selviamutha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selviamutha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-007-007/1140-a
(Achampatty)
|
2926003000NRG23070620220385771
|
07/06/2022
|
Petchiammal
|
2926003WL017355
|
Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-007-007/1144-a
(Achampatty)
|
2926003000NRG23070620220385772
|
07/06/2022
|
Narayanammal
|
2926003WL017355
|
Narayanammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Narayanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-007-007/1162-a
(Achampatty)
|
2926003000NRG23070620220385774
|
07/06/2022
|
Karpagam
|
2926003WL017355
|
Karpagam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-007-007/1179-a
(Achampatty)
|
2926003000NRG23070620220385775
|
07/06/2022
|
Selvarani
|
2926003WL017355
|
Selvarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-007-007/1295-A
(Achampatty)
|
2926003000NRG23070620220385776
|
07/06/2022
|
Samathanam
|
2926003WL017355
|
Samathanam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-003-007-007/1324-A
(Achampatty)
|
2926003000NRG23070620220385777
|
07/06/2022
|
Saraal
|
2926003WL017355
|
Saraal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-007-007/1334-A
(Achampatty)
|
2926003000NRG23070620220385778
|
07/06/2022
|
Selvam
|
2926003WL017355
|
Selvam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-007-007/134-A
(Achampatty)
|
2926003000NRG23070620220385780
|
07/06/2022
|
Jeyalakshmi
|
2926003WL017355
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-003-007-007/134-A
(Achampatty)
|
2926003000NRG23070620220385779
|
07/06/2022
|
RAJ
|
2926003WL017355
|
RAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-007-007/1343-A
(Achampatty)
|
2926003000NRG23070620220385781
|
07/06/2022
|
Inbaraj
|
2926003WL017355
|
Inbaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Inbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-007-007/136-A
(Achampatty)
|
2926003000NRG23070620220385783
|
07/06/2022
|
SAMATHANAM
|
2926003WL017355
|
SAMATHANAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMATHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-007-007/137-A
(Achampatty)
|
2926003000NRG23070620220385784
|
07/06/2022
|
JOYS
|
2926003WL017355
|
JOYS
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOYS
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-007-007/1374-A
(Achampatty)
|
2926003000NRG23070620220385785
|
07/06/2022
|
Subbulakshmi
|
2926003WL017355
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-007-007/1376-A
(Achampatty)
|
2926003000NRG23070620220385786
|
07/06/2022
|
Saroja
|
2926003WL017355
|
Saroja
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-007-007/142-A
(Achampatty)
|
2926003000NRG23070620220385787
|
07/06/2022
|
MARIASELVAM
|
2926003WL017355
|
MARIASELVAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-007-007/148-A
(Achampatty)
|
2926003000NRG23070620220385789
|
07/06/2022
|
Antony
|
2926003WL017355
|
Antony
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-007-007/148-A
(Achampatty)
|
2926003000NRG23070620220385788
|
07/06/2022
|
MANKALAM
|
2926003WL017355
|
MANKALAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-007-007/150-A
(Achampatty)
|
2926003000NRG23070620220385790
|
07/06/2022
|
ARROKIAPAKIARANI
|
2926003WL017355
|
ARROKIAPAKIARANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARROKIAPAKIARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-007-007/152-A
(Achampatty)
|
2926003000NRG23070620220385791
|
07/06/2022
|
MANKALAM
|
2926003WL017355
|
MANKALAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-007-007/157-A
(Achampatty)
|
2926003000NRG23070620220385792
|
07/06/2022
|
GNAPUSHPAM
|
2926003WL017355
|
GNAPUSHPAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-007-007/160-A
(Achampatty)
|
2926003000NRG23070620220385793
|
07/06/2022
|
SUNTHARAM
|
2926003WL017355
|
SUNTHARAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNTHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-007-007/164-A
(Achampatty)
|
2926003000NRG23070620220385795
|
07/06/2022
|
SARAL
|
2926003WL017355
|
SARAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-007-007/166-A
(Achampatty)
|
2926003000NRG23070620220385796
|
07/06/2022
|
KALA
|
2926003WL017355
|
KALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-007-007/169-A
(Achampatty)
|
2926003000NRG23070620220385797
|
07/06/2022
|
PALMANIKKAM
|
2926003WL017355
|
PALMANIKKAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALMANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-003-007-007/170-A
(Achampatty)
|
2926003000NRG23070620220385798
|
07/06/2022
|
CHINIAMMAL
|
2926003WL017355
|
CHINIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-003-007-007/177-A
(Achampatty)
|
2926003000NRG23070620220385800
|
07/06/2022
|
SURESH
|
2926003WL017355
|
SURESH
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
SURESH
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-007-007/185-A
(Achampatty)
|
2926003000NRG23070620220385802
|
07/06/2022
|
ANTHANY
|
2926003WL017355
|
ANTHANY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANTHANY
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-007-007/186-A
(Achampatty)
|
2926003000NRG23070620220385803
|
07/06/2022
|
SANMUGATHAI
|
2926003WL017355
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-007-007/305-A
(Achampatty)
|
2926003000NRG23070620220385804
|
07/06/2022
|
SUBBUTHAI
|
2926003WL017355
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-007-007/388-A
(Achampatty)
|
2926003000NRG23070620220385805
|
07/06/2022
|
CHELLAKUTTI
|
2926003WL017355
|
CHELLAKUTTI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAKUTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-007-007/393-A
(Achampatty)
|
2926003000NRG23070620220385806
|
07/06/2022
|
ARULMANI
|
2926003WL017355
|
ARULMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARULMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-007-007/397-A
(Achampatty)
|
2926003000NRG23070620220385807
|
07/06/2022
|
PALARMANI
|
2926003WL017355
|
PALARMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALARMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-007-007/401-A
(Achampatty)
|
2926003000NRG23070620220385808
|
07/06/2022
|
CHINNADURAI
|
2926003WL017355
|
CHINNADURAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-007-007/402-A
(Achampatty)
|
2926003000NRG23070620220385809
|
07/06/2022
|
SULEKA
|
2926003WL017355
|
SULEKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULEKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-003-007-007/405-A
(Achampatty)
|
2926003000NRG23070620220385810
|
07/06/2022
|
AMARAVATHI
|
2926003WL017355
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-007-007/410-A
(Achampatty)
|
2926003000NRG23070620220385811
|
07/06/2022
|
ANNAPUSHPAM
|
2926003WL017355
|
ANNAPUSHPAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-007-007/411-A
(Achampatty)
|
2926003000NRG23070620220385812
|
07/06/2022
|
SARAVATHI
|
2926003WL017355
|
SARAVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARAVATHI
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-003-007-007/413-A
(Achampatty)
|
2926003000NRG23070620220385813
|
07/06/2022
|
ANNASELVAM
|
2926003WL017355
|
ANNASELVAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-007-007/426-A
(Achampatty)
|
2926003000NRG23070620220385815
|
07/06/2022
|
SELLATHAI
|
2926003WL017355
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-007-007/433-A
(Achampatty)
|
2926003000NRG23070620220385816
|
07/06/2022
|
SUSAIMANI
|
2926003WL017355
|
SUSAIMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-007-007/437-A
(Achampatty)
|
2926003000NRG23070620220385817
|
07/06/2022
|
PAKKIANATHAN
|
2926003WL017355
|
PAKKIANATHAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAKKIANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-007-007/438-A
(Achampatty)
|
2926003000NRG23070620220385818
|
07/06/2022
|
MUTHURANI
|
2926003WL017355
|
MUTHURANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-007-007/443-A
(Achampatty)
|
2926003000NRG23070620220385819
|
07/06/2022
|
Saral
|
2926003WL017355
|
Saral
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saral
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-007-007/444-A
(Achampatty)
|
2926003000NRG23070620220385821
|
07/06/2022
|
VAILETRUBI
|
2926003WL017355
|
VAILETRUBI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAILETRUBI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-007-007/455
(Achampatty)
|
2926003000NRG23070620220385822
|
07/06/2022
|
AGASDIN
|
2926003WL017355
|
AGASDIN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
AGASDIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-003-007-007/456
(Achampatty)
|
2926003000NRG23070620220385823
|
07/06/2022
|
SAMUVEL
|
2926003WL017355
|
SAMUVEL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMUVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-007-007/458-A
(Achampatty)
|
2926003000NRG23070620220385824
|
07/06/2022
|
SUBETHA
|
2926003WL017355
|
SUBETHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-007-007/460-A
(Achampatty)
|
2926003000NRG23070620220385825
|
07/06/2022
|
GNANAPUSHBAM
|
2926003WL017355
|
GNANAPUSHBAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNANAPUSHBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-007-007/462-A
(Achampatty)
|
2926003000NRG23070620220385826
|
07/06/2022
|
MARIAMMAL
|
2926003WL017355
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-007-007/469-A
(Achampatty)
|
2926003000NRG23070620220385828
|
07/06/2022
|
RAMATHAL
|
2926003WL017355
|
RAMATHAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-007-007/471-A
(Achampatty)
|
2926003000NRG23070620220385829
|
07/06/2022
|
MALAIAMMAL
|
2926003WL017355
|
MALAIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-007-007/475-A
(Achampatty)
|
2926003000NRG23070620220385830
|
07/06/2022
|
VALLIAMMAL
|
2926003WL017355
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANUR
|
TN-26-003-007-007/481-A
(Achampatty)
|
2926003000NRG23070620220385831
|
07/06/2022
|
eshak
|
2926003WL017355
|
eshak
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
eshak
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-007-007/518-A
(Achampatty)
|
2926003000NRG23070620220385832
|
07/06/2022
|
MARIAMMAL
|
2926003WL017355
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-007-007/519-A
(Achampatty)
|
2926003000NRG23070620220385833
|
07/06/2022
|
SOLOMON
|
2926003WL017355
|
SOLOMON
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOLOMON
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-007-007/781-A
(Achampatty)
|
2926003000NRG23070620220385834
|
07/06/2022
|
SARAMANI
|
2926003WL017355
|
SARAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-007-007/839-A
(Achampatty)
|
2926003000NRG23070620220385837
|
07/06/2022
|
PERINBAM
|
2926003WL017355
|
PERINBAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERINBAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-007-007/851-A
(Achampatty)
|
2926003000NRG23070620220385838
|
07/06/2022
|
SUBBULAKSHMI
|
2926003WL017355
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-003-007-007/854-A
(Achampatty)
|
2926003000NRG23070620220385839
|
07/06/2022
|
BUSHBARANI
|
2926003WL017355
|
BUSHBARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
BUSHBARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-007-007/875-A
(Achampatty)
|
2926003000NRG23070620220385841
|
07/06/2022
|
SALOMON
|
2926003WL017355
|
SALOMON
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
SALOMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67270
|
67270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67270
|
67270
|
|
|
|
|
|
|
|