|
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-26-003-009-001/1342-A
(Devarkulam)
|
2926003000NRG23030920221274908
|
05/09/2022
|
VIJAYA RANI
|
2926003WL058808
|
VIJAYA RANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-003-009-001/1396-A
(Devarkulam)
|
2926003000NRG23030920221274909
|
05/09/2022
|
muthu rani
|
2926003WL058808
|
muthu rani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-001/1406-A
(Devarkulam)
|
2926003000NRG23030920221274910
|
05/09/2022
|
tamilrasi
|
2926003WL058808
|
tamilrasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
tamilrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-001/1505-A
(Devarkulam)
|
2926003000NRG23030920221274911
|
05/09/2022
|
esakiammal
|
2926003WL058808
|
esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
esakiammal
|
CANARA BANK(508532)
|
|
5
|
MANUR
|
TN-26-003-009-001/1506-A
(Devarkulam)
|
2926003000NRG23030920221274912
|
05/09/2022
|
Esakiammal
|
2926003WL058808
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-002/1265-A
(Devarkulam)
|
2926003000NRG23030920221274916
|
05/09/2022
|
Lakshmiammal
|
2926003WL058808
|
Lakshmiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-002/1330-A
(Devarkulam)
|
2926003000NRG23030920221274917
|
05/09/2022
|
Gomathi
|
2926003WL058808
|
Gomathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
UCO BANK(607066)
|
|
8
|
MANUR
|
TN-26-003-009-002/1372-A
(Devarkulam)
|
2926003000NRG23030920221274918
|
05/09/2022
|
MALATHI
|
2926003WL058808
|
MALATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-002/1376-A
(Devarkulam)
|
2926003000NRG23030920221274919
|
05/09/2022
|
MARIAMMAL
|
2926003WL058808
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-002/1497-A
(Devarkulam)
|
2926003000NRG23030920221274920
|
05/09/2022
|
vijayarani
|
2926003WL058808
|
vijayarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-002/1503-A
(Devarkulam)
|
2926003000NRG23030920221274921
|
05/09/2022
|
lalitha
|
2926003WL058808
|
lalitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/1000-A
(Devarkulam)
|
2926003000NRG23030920221274925
|
05/09/2022
|
Eswary Ammal
|
2926003WL058808
|
Eswary Ammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswary Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/1010-A
(Devarkulam)
|
2926003000NRG23030920221274926
|
05/09/2022
|
Uma
|
2926003WL058808
|
Uma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-009/1011-A
(Devarkulam)
|
2926003000NRG23030920221274927
|
05/09/2022
|
Jegatees
|
2926003WL058808
|
Jegatees
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jegatees
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-009-009/1014-A
(Devarkulam)
|
2926003000NRG23030920221274928
|
05/09/2022
|
Shanthy
|
2926003WL058808
|
Shanthy
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/1018-A
(Devarkulam)
|
2926003000NRG23030920221274929
|
05/09/2022
|
kuruvammal
|
2926003WL058808
|
kuruvammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-009-009/1025-A
(Devarkulam)
|
2926003000NRG23030920221274930
|
05/09/2022
|
Latha
|
2926003WL058808
|
Latha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-003-009-009/1037-A
(Devarkulam)
|
2926003000NRG23030920221274931
|
05/09/2022
|
Annathai
|
2926003WL058808
|
Annathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-009-009/1043-A
(Devarkulam)
|
2926003000NRG23030920221274932
|
05/09/2022
|
Malathi
|
2926003WL058808
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-003-009-009/1049-A
(Devarkulam)
|
2926003000NRG23030920221274933
|
05/09/2022
|
MUTHU LAKSHMI
|
2926003WL058808
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-009-009/1057-A
(Devarkulam)
|
2926003000NRG23030920221274934
|
05/09/2022
|
Karpakam
|
2926003WL058808
|
Karpakam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-009-009/1058-A
(Devarkulam)
|
2926003000NRG23030920221274935
|
05/09/2022
|
Vijaya
|
2926003WL058808
|
Vijaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-009-009/1060-A
(Devarkulam)
|
2926003000NRG23030920221274936
|
05/09/2022
|
Meena
|
2926003WL058808
|
Meena
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-009-009/1061-A
(Devarkulam)
|
2926003000NRG23030920221274937
|
05/09/2022
|
Mahalakshmi
|
2926003WL058808
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-009-009/1067-A
(Devarkulam)
|
2926003000NRG23030920221274938
|
05/09/2022
|
Meenachi
|
2926003WL058808
|
Meenachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-009-009/1069-A
(Devarkulam)
|
2926003000NRG23030920221274939
|
05/09/2022
|
valliammal
|
2926003WL058808
|
valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-009-009/1090-A
(Devarkulam)
|
2926003000NRG23030920221274940
|
05/09/2022
|
Meenatchi
|
2926003WL058808
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-003-009-009/111-A
(Devarkulam)
|
2926003000NRG23030920221274941
|
05/09/2022
|
R.Chella thai
|
2926003WL058808
|
R.Chella thai
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Chella thai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-003-009-009/1124-A
(Devarkulam)
|
2926003000NRG23030920221274942
|
05/09/2022
|
Mariammal
|
2926003WL058808
|
Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-009-009/1126-A
(Devarkulam)
|
2926003000NRG23030920221274943
|
05/09/2022
|
Chithra
|
2926003WL058808
|
Chithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-009-009/114-A
(Devarkulam)
|
2926003000NRG23030920221274945
|
05/09/2022
|
C.Chellathai
|
2926003WL058808
|
C.Chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-009-009/115-A
(Devarkulam)
|
2926003000NRG23030920221274946
|
05/09/2022
|
V.Gomathy
|
2926003WL058808
|
V.Gomathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-009-009/1182-A
(Devarkulam)
|
2926003000NRG23030920221274947
|
05/09/2022
|
Chellethai
|
2926003WL058808
|
Chellethai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellethai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-009-009/1254-A
(Devarkulam)
|
2926003000NRG23030920221274948
|
05/09/2022
|
Muthulakshmi
|
2926003WL058808
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-009-009/1292-A
(Devarkulam)
|
2926003000NRG23030920221274952
|
05/09/2022
|
Parvathi
|
2926003WL058808
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-009-009/1294-A
(Devarkulam)
|
2926003000NRG23030920221274953
|
05/09/2022
|
Chandra
|
2926003WL058808
|
Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-003-009-009/1300-A
(Devarkulam)
|
2926003000NRG23030920221274954
|
05/09/2022
|
Ganapathiammal
|
2926003WL058808
|
Ganapathiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-009-009/1301-A
(Devarkulam)
|
2926003000NRG23030920221274955
|
05/09/2022
|
Velammal
|
2926003WL058808
|
Velammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-009-009/1306-A
(Devarkulam)
|
2926003000NRG23030920221274956
|
05/09/2022
|
Arunachalam
|
2926003WL058808
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-009-009/1314-A
(Devarkulam)
|
2926003000NRG23030920221274957
|
05/09/2022
|
Arunachalam
|
2926003WL058808
|
Arunachalam
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-009-009/1346-A
(Devarkulam)
|
2926003000NRG23030920221274958
|
05/09/2022
|
GOMATHIYAMMAL
|
2926003WL058808
|
GOMATHIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-009-009/1375-A
(Devarkulam)
|
2926003000NRG23030920221274959
|
05/09/2022
|
ANITHA
|
2926003WL058808
|
ANITHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-009-009/1386-A
(Devarkulam)
|
2926003000NRG23030920221274960
|
05/09/2022
|
MADATHI
|
2926003WL058808
|
MADATHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-009-009/1413-A
(Devarkulam)
|
2926003000NRG23030920221274961
|
05/09/2022
|
SUDHA
|
2926003WL058808
|
SUDHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-009-009/1417-A
(Devarkulam)
|
2926003000NRG23030920221274962
|
05/09/2022
|
PETCHIAMMAL
|
2926003WL058808
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-009-009/1489-A
(Devarkulam)
|
2926003000NRG23030920221274963
|
05/09/2022
|
PAKKIYAM
|
2926003WL058808
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-003-009-009/1504-A
(Devarkulam)
|
2926003000NRG23030920221274965
|
05/09/2022
|
mariammal
|
2926003WL058808
|
mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANUR
|
TN-26-003-009-009/1511-A
(Devarkulam)
|
2926003000NRG23030920221274966
|
05/09/2022
|
sundaravalli
|
2926003WL058808
|
sundaravalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-003-009-009/168-A
(Devarkulam)
|
2926003000NRG23030920221274977
|
05/09/2022
|
M.Vel thai
|
2926003WL058808
|
M.Vel thai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Vel thai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-009-009/182-A
(Devarkulam)
|
2926003000NRG23030920221274978
|
05/09/2022
|
K.Prema
|
2926003WL058808
|
K.Prema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-009-009/198-A
(Devarkulam)
|
2926003000NRG23030920221274979
|
05/09/2022
|
S.Vellathai
|
2926003WL058808
|
S.Vellathai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-009-009/248-A
(Devarkulam)
|
2926003000NRG23030920221274980
|
05/09/2022
|
M.Mariammal
|
2926003WL058808
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-003-009-009/255-A
(Devarkulam)
|
2926003000NRG23030920221274981
|
05/09/2022
|
M.Mariammal
|
2926003WL058808
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-009-009/259-A
(Devarkulam)
|
2926003000NRG23030920221274982
|
05/09/2022
|
S.Thayammal
|
2926003WL058808
|
S.Thayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-009-009/279-A
(Devarkulam)
|
2926003000NRG23030920221274983
|
05/09/2022
|
T.Esakkiammal
|
2926003WL058808
|
T.Esakkiammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-009-009/280-A
(Devarkulam)
|
2926003000NRG23030920221274984
|
05/09/2022
|
S.Lakshmiammal
|
2926003WL058808
|
S.Lakshmiammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-009-009/296-A
(Devarkulam)
|
2926003000NRG23030920221274985
|
05/09/2022
|
C.Pechiammal
|
2926003WL058808
|
C.Pechiammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-009-009/340-A
(Devarkulam)
|
2926003000NRG23030920221274986
|
05/09/2022
|
S.Muthupandi
|
2926003WL058808
|
S.Muthupandi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Muthupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-009-009/343-A
(Devarkulam)
|
2926003000NRG23030920221274987
|
05/09/2022
|
C.Selvarani
|
2926003WL058808
|
C.Selvarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-009-009/345-A
(Devarkulam)
|
2926003000NRG23030920221274988
|
05/09/2022
|
Sermakani
|
2926003WL058808
|
Sermakani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-009-009/347-A
(Devarkulam)
|
2926003000NRG23030920221274989
|
05/09/2022
|
S.Mani
|
2926003WL058808
|
S.Mani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Mani
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-009-009/348-A
(Devarkulam)
|
2926003000NRG23030920221274990
|
05/09/2022
|
S.Rajathy
|
2926003WL058808
|
S.Rajathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Rajathy
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-009-009/350-A
(Devarkulam)
|
2926003000NRG23030920221274991
|
05/09/2022
|
Chinthamani
|
2926003WL058808
|
Chinthamani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-009-009/354-A
(Devarkulam)
|
2926003000NRG23030920221274992
|
05/09/2022
|
S.Muthammal
|
2926003WL058808
|
S.Muthammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-009-009/372-A
(Devarkulam)
|
2926003000NRG23030920221274993
|
05/09/2022
|
Ramalakshmi
|
2926003WL058808
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-009-009/373-A
(Devarkulam)
|
2926003000NRG23030920221274994
|
05/09/2022
|
P.Selvarani
|
2926003WL058808
|
P.Selvarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-009-009/381-A
(Devarkulam)
|
2926003000NRG23030920221274995
|
05/09/2022
|
V.Dharmam
|
2926003WL058808
|
V.Dharmam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Dharmam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-009-009/383-a
(Devarkulam)
|
2926003000NRG23030920221274996
|
05/09/2022
|
Pappa
|
2926003WL058808
|
Pappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-009-009/387-A
(Devarkulam)
|
2926003000NRG23030920221274997
|
05/09/2022
|
M.Muthulakshmi
|
2926003WL058808
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-009-009/394-A
(Devarkulam)
|
2926003000NRG23030920221274998
|
05/09/2022
|
R.Veldurachi
|
2926003WL058808
|
R.Veldurachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Veldurachi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-009-009/397-A
(Devarkulam)
|
2926003000NRG23030920221274999
|
05/09/2022
|
V.Krishnammal
|
2926003WL058808
|
V.Krishnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-009-009/418-A
(Devarkulam)
|
2926003000NRG23030920221275000
|
05/09/2022
|
Vellathai
|
2926003WL058808
|
Vellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-009-009/454-A
(Devarkulam)
|
2926003000NRG23030920221275001
|
05/09/2022
|
P.Saraswathy
|
2926003WL058808
|
P.Saraswathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-009-009/456-A
(Devarkulam)
|
2926003000NRG23030920221275002
|
05/09/2022
|
S.Vijaya
|
2926003WL058808
|
S.Vijaya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-009-009/460-A
(Devarkulam)
|
2926003000NRG23030920221275003
|
05/09/2022
|
K.Mariammal
|
2926003WL058808
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-009-009/472-A
(Devarkulam)
|
2926003000NRG23030920221275004
|
05/09/2022
|
Pappa
|
2926003WL058808
|
Pappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-009-009/478-A
(Devarkulam)
|
2926003000NRG23030920221275005
|
05/09/2022
|
K.Poosaiammal
|
2926003WL058808
|
K.Poosaiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Poosaiammal
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-003-009-009/544-A
(Devarkulam)
|
2926003000NRG23030920221275006
|
05/09/2022
|
C.Chellathai
|
2926003WL058808
|
C.Chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-009-009/547-A
(Devarkulam)
|
2926003000NRG23030920221275007
|
05/09/2022
|
S.Rajammal
|
2926003WL058808
|
S.Rajammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-009-009/557-A
(Devarkulam)
|
2926003000NRG23030920221275009
|
05/09/2022
|
M.Ponnusamy
|
2926003WL058808
|
M.Ponnusamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-009-009/558-A
(Devarkulam)
|
2926003000NRG23030920221275010
|
05/09/2022
|
Kalyani
|
2926003WL058808
|
Kalyani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-009-009/56-A
(Devarkulam)
|
2926003000NRG23030920221275011
|
05/09/2022
|
S.Chelladurai
|
2926003WL058808
|
S.Chelladurai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-009-009/562-A
(Devarkulam)
|
2926003000NRG23030920221275012
|
05/09/2022
|
N.Bagavathy
|
2926003WL058808
|
N.Bagavathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Bagavathy
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-003-009-009/565-A
(Devarkulam)
|
2926003000NRG23030920221275013
|
05/09/2022
|
A.Arunachalam
|
2926003WL058808
|
A.Arunachalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-009-009/570-A
(Devarkulam)
|
2926003000NRG23030920221275014
|
05/09/2022
|
M.Vijayalatha
|
2926003WL058808
|
M.Vijayalatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Vijayalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-003-009-009/593-A
(Devarkulam)
|
2926003000NRG23030920221275015
|
05/09/2022
|
V.Ponnammal
|
2926003WL058808
|
V.Ponnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-009-009/598-A
(Devarkulam)
|
2926003000NRG23030920221275016
|
05/09/2022
|
Paulraj
|
2926003WL058808
|
Paulraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paulraj
|
CANARA BANK(508532)
|
|
88
|
MANUR
|
TN-26-003-009-009/603-A
(Devarkulam)
|
2926003000NRG23030920221275017
|
05/09/2022
|
M.Maragathamani
|
2926003WL058808
|
M.Maragathamani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-009-009/604-A
(Devarkulam)
|
2926003000NRG23030920221275018
|
05/09/2022
|
S.Usharani
|
2926003WL058808
|
S.Usharani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-009-009/606-A
(Devarkulam)
|
2926003000NRG23030920221275019
|
05/09/2022
|
M.Ramalakshmi
|
2926003WL058808
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-009-009/630-A
(Devarkulam)
|
2926003000NRG23030920221275020
|
05/09/2022
|
D.Vijayalatha
|
2926003WL058808
|
D.Vijayalatha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Vijayalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-009-009/633-A
(Devarkulam)
|
2926003000NRG23030920221275021
|
05/09/2022
|
M.Durachi
|
2926003WL058808
|
M.Durachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-009-009/64-A
(Devarkulam)
|
2926003000NRG23030920221275022
|
05/09/2022
|
M.Saraswathy
|
2926003WL058808
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-009-009/648-A
(Devarkulam)
|
2926003000NRG23030920221275024
|
05/09/2022
|
C.Veeraraj
|
2926003WL058808
|
C.Veeraraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Veeraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-003-009-009/648-A
(Devarkulam)
|
2926003000NRG23030920221275025
|
05/09/2022
|
V.Durachi
|
2926003WL058808
|
V.Durachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-009-009/65-A
(Devarkulam)
|
2926003000NRG23030920221275026
|
05/09/2022
|
V.Muthaththal
|
2926003WL058808
|
V.Muthaththal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Muthaththal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-003-009-009/652-A
(Devarkulam)
|
2926003000NRG23030920221275027
|
05/09/2022
|
D.Jeyanthi
|
2926003WL058808
|
D.Jeyanthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
D.Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-009-009/658-A
(Devarkulam)
|
2926003000NRG23030920221275029
|
05/09/2022
|
C.Muthukutti
|
2926003WL058808
|
C.Muthukutti
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Muthukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-003-009-009/66-A
(Devarkulam)
|
2926003000NRG23030920221275030
|
05/09/2022
|
S.Rajammal
|
2926003WL058808
|
S.Rajammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-009-009/661-A
(Devarkulam)
|
2926003000NRG23030920221275031
|
05/09/2022
|
Chellammal
|
2926003WL058808
|
Chellammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-009-009/68-A
(Devarkulam)
|
2926003000NRG23030920221275032
|
05/09/2022
|
A.Thavasi Ammal
|
2926003WL058808
|
A.Thavasi Ammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Thavasi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-009-009/689-A
(Devarkulam)
|
2926003000NRG23030920221275033
|
05/09/2022
|
V.Kommandiammal
|
2926003WL058808
|
V.Kommandiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Kommandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-009-009/70-A
(Devarkulam)
|
2926003000NRG23030920221275034
|
05/09/2022
|
V.Shanmugathai
|
2926003WL058808
|
V.Shanmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANUR
|
TN-26-003-009-009/702-A
(Devarkulam)
|
2926003000NRG23030920221275035
|
05/09/2022
|
Pattanichiyammal
|
2926003WL058808
|
Pattanichiyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pattanichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-003-009-009/704-A
(Devarkulam)
|
2926003000NRG23030920221275036
|
05/09/2022
|
Viji
|
2926003WL058808
|
Viji
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-003-009-009/71-A
(Devarkulam)
|
2926003000NRG23030920221275037
|
05/09/2022
|
R.Shanmugathai
|
2926003WL058808
|
R.Shanmugathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-009-009/711-A
(Devarkulam)
|
2926003000NRG23030920221275038
|
05/09/2022
|
Velthai
|
2926003WL058808
|
Velthai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-009-009/719-A
(Devarkulam)
|
2926003000NRG23030920221275039
|
05/09/2022
|
V.Jeyarani
|
2926003WL058808
|
V.Jeyarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-009-009/74-A
(Devarkulam)
|
2926003000NRG23030920221275040
|
05/09/2022
|
M.Muthammal
|
2926003WL058808
|
M.Muthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-009-009/749-A
(Devarkulam)
|
2926003000NRG23030920221275041
|
05/09/2022
|
M.Selvam
|
2926003WL058808
|
M.Selvam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-003-009-009/765-A
(Devarkulam)
|
2926003000NRG23030920221275042
|
05/09/2022
|
A.Annathai
|
2926003WL058808
|
A.Annathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MANUR
|
TN-26-003-009-009/773-A
(Devarkulam)
|
2926003000NRG23030920221275043
|
05/09/2022
|
M.Rajakumari
|
2926003WL058808
|
M.Rajakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-003-009-009/778-A
(Devarkulam)
|
2926003000NRG23030920221275044
|
05/09/2022
|
V.Pushpam
|
2926003WL058808
|
V.Pushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MANUR
|
TN-26-003-009-009/783-A
(Devarkulam)
|
2926003000NRG23030920221275045
|
05/09/2022
|
A.Mankaiyarkarasi
|
2926003WL058808
|
A.Mankaiyarkarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Mankaiyarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-003-009-009/80-A
(Devarkulam)
|
2926003000NRG23030920221275046
|
05/09/2022
|
Annathai
|
2926003WL058808
|
Annathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MANUR
|
TN-26-003-009-009/816-A
(Devarkulam)
|
2926003000NRG23030920221275047
|
05/09/2022
|
kadarkarai
|
2926003WL058808
|
kadarkarai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
kadarkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANUR
|
TN-26-003-009-009/826-A
(Devarkulam)
|
2926003000NRG23030920221275048
|
05/09/2022
|
KASITHAI
|
2926003WL058808
|
KASITHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANUR
|
TN-26-003-009-009/836-a
(Devarkulam)
|
2926003000NRG23030920221275049
|
05/09/2022
|
Durachi
|
2926003WL058808
|
Durachi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Durachi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MANUR
|
TN-26-003-009-009/85-A
(Devarkulam)
|
2926003000NRG23030920221275050
|
05/09/2022
|
C.Madathi
|
2926003WL058808
|
C.Madathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANUR
|
TN-26-003-009-009/866-A
(Devarkulam)
|
2926003000NRG23030920221275051
|
05/09/2022
|
M.Annathai
|
2926003WL058808
|
M.Annathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MANUR
|
TN-26-003-009-009/89-A
(Devarkulam)
|
2926003000NRG23030920221275052
|
05/09/2022
|
R.Chellathai
|
2926003WL058808
|
R.Chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Chellathai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANUR
|
TN-26-003-009-009/895-A
(Devarkulam)
|
2926003000NRG23030920221275053
|
05/09/2022
|
R.Chellathai
|
2926003WL058808
|
R.Chellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MANUR
|
TN-26-003-009-009/914-A
(Devarkulam)
|
2926003000NRG23030920221275055
|
05/09/2022
|
C.Thangathai
|
2926003WL058808
|
C.Thangathai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MANUR
|
TN-26-003-009-009/932-A
(Devarkulam)
|
2926003000NRG23030920221275056
|
05/09/2022
|
R.Nadaraj
|
2926003WL058808
|
R.Nadaraj
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Nadaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MANUR
|
TN-26-003-009-009/938-A
(Devarkulam)
|
2926003000NRG23030920221275059
|
05/09/2022
|
Ganesan
|
2926003WL058808
|
Ganesan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MANUR
|
TN-26-003-009-009/938-A
(Devarkulam)
|
2926003000NRG23030920221275058
|
05/09/2022
|
M.Ponnnammal
|
2926003WL058808
|
M.Ponnnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ponnnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MANUR
|
TN-26-003-009-009/953-A
(Devarkulam)
|
2926003000NRG23030920221275060
|
05/09/2022
|
M.Subbulakshmi
|
2926003WL058808
|
M.Subbulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MANUR
|
TN-26-003-009-009/980-A
(Devarkulam)
|
2926003000NRG23030920221275061
|
05/09/2022
|
Prema
|
2926003WL058808
|
Prema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119668
|
119668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119668
|
119668
|
|
|
|
|
|
|
|