|
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-26-003-009-001/1406-A
(Devarkulam)
|
2926003000NRG23250620220581785
|
25/06/2022
|
tamilrasi
|
2926003WL027991
|
tamilrasi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
tamilrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-001/1468-A
(Devarkulam)
|
2926003000NRG23250620220581786
|
25/06/2022
|
SARANYA
|
2926003WL027991
|
SARANYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-009/1004-A
(Devarkulam)
|
2926003000NRG23250620220581790
|
25/06/2022
|
Mallika
|
2926003WL027991
|
Mallika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-009-009/1017-A
(Devarkulam)
|
2926003000NRG23250620220581791
|
25/06/2022
|
Esakirani
|
2926003WL027991
|
Esakirani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakirani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-009/1052-A
(Devarkulam)
|
2926003000NRG23250620220581792
|
25/06/2022
|
Karbagam
|
2926003WL027991
|
Karbagam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karbagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-009-009/1058-A
(Devarkulam)
|
2926003000NRG23250620220581793
|
25/06/2022
|
Vijaya
|
2926003WL027991
|
Vijaya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-009/1078-A
(Devarkulam)
|
2926003000NRG23250620220581795
|
25/06/2022
|
Vellathai
|
2926003WL027991
|
Vellathai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-009-009/1113-A
(Devarkulam)
|
2926003000NRG23250620220581796
|
25/06/2022
|
Ganapoo
|
2926003WL027991
|
Ganapoo
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapoo
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-009-009/1126-A
(Devarkulam)
|
2926003000NRG23250620220581797
|
25/06/2022
|
Chithra
|
2926003WL027991
|
Chithra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-009-009/1143-A
(Devarkulam)
|
2926003000NRG23250620220581798
|
25/06/2022
|
Fathima
|
2926003WL027991
|
Fathima
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-009/1210-A
(Devarkulam)
|
2926003000NRG23250620220581799
|
25/06/2022
|
Ponnuthai
|
2926003WL027991
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-003-009-009/1219-A
(Devarkulam)
|
2926003000NRG23250620220581800
|
25/06/2022
|
Prema
|
2926003WL027991
|
Prema
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-003-009-009/1226-A
(Devarkulam)
|
2926003000NRG23250620220581801
|
25/06/2022
|
rani
|
2926003WL027991
|
rani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-009/1227-A
(Devarkulam)
|
2926003000NRG23250620220581802
|
25/06/2022
|
vadivukarasi
|
2926003WL027991
|
vadivukarasi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
vadivukarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-009/1236-A
(Devarkulam)
|
2926003000NRG23250620220581803
|
25/06/2022
|
Gomathi
|
2926003WL027991
|
Gomathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-009/1245-A
(Devarkulam)
|
2926003000NRG23250620220581804
|
25/06/2022
|
Karpagam
|
2926003WL027991
|
Karpagam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-003-009-009/1247-A
(Devarkulam)
|
2926003000NRG23250620220581805
|
25/06/2022
|
Duraichi
|
2926003WL027991
|
Duraichi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-009-009/1251-B
(Devarkulam)
|
2926003000NRG23250620220581806
|
25/06/2022
|
Chidra
|
2926003WL027991
|
Chidra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chidra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-009-009/1252-A
(Devarkulam)
|
2926003000NRG23250620220581807
|
25/06/2022
|
Ramathal
|
2926003WL027991
|
Ramathal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-009-009/1258-A
(Devarkulam)
|
2926003000NRG23250620220581808
|
25/06/2022
|
Meenatchi
|
2926003WL027991
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-009-009/1280-A
(Devarkulam)
|
2926003000NRG23250620220581811
|
25/06/2022
|
Chinnamma
|
2926003WL027991
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-009-009/1284-A
(Devarkulam)
|
2926003000NRG23250620220581812
|
25/06/2022
|
Margatham
|
2926003WL027991
|
Margatham
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Margatham
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-009-009/1310-A
(Devarkulam)
|
2926003000NRG23250620220581813
|
25/06/2022
|
Packiavathi
|
2926003WL027991
|
Packiavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Packiavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-009-009/1321-A
(Devarkulam)
|
2926003000NRG23250620220581814
|
25/06/2022
|
MALATHI
|
2926003WL027991
|
MALATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-009-009/1327-A
(Devarkulam)
|
2926003000NRG23250620220581815
|
25/06/2022
|
Nirmala
|
2926003WL027991
|
Nirmala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-003-009-009/1362-A
(Devarkulam)
|
2926003000NRG23250620220581816
|
25/06/2022
|
MUTHULAKSHUMI
|
2926003WL027991
|
MUTHULAKSHUMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHULAKSHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-009-009/1378-A
(Devarkulam)
|
2926003000NRG23250620220581817
|
25/06/2022
|
chinnathai
|
2926003WL027991
|
chinnathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-009-009/1386-A
(Devarkulam)
|
2926003000NRG23250620220581818
|
25/06/2022
|
MADATHI
|
2926003WL027991
|
MADATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-009-009/1414-A
(Devarkulam)
|
2926003000NRG23250620220581819
|
25/06/2022
|
KANAGAMANI
|
2926003WL027991
|
KANAGAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-009-009/1415-A
(Devarkulam)
|
2926003000NRG23250620220581820
|
25/06/2022
|
SARASWATHY
|
2926003WL027991
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-003-009-009/1416-A
(Devarkulam)
|
2926003000NRG23250620220581821
|
25/06/2022
|
POOMANI
|
2926003WL027991
|
POOMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-009-009/1419-A
(Devarkulam)
|
2926003000NRG23250620220581822
|
25/06/2022
|
MALLIKA
|
2926003WL027991
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-003-009-009/1423-A
(Devarkulam)
|
2926003000NRG23250620220581823
|
25/06/2022
|
JEYABALL
|
2926003WL027991
|
JEYABALL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEYABALL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-009-009/1432-A
(Devarkulam)
|
2926003000NRG23250620220581824
|
25/06/2022
|
ANNATHAI
|
2926003WL027991
|
ANNATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-009-009/1436-A
(Devarkulam)
|
2926003000NRG23250620220581825
|
25/06/2022
|
Ananthi
|
2926003WL027991
|
Ananthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-009-009/1447-A
(Devarkulam)
|
2926003000NRG23250620220581826
|
25/06/2022
|
KUTHALAM
|
2926003WL027991
|
KUTHALAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
KUTHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-003-009-009/1456-A
(Devarkulam)
|
2926003000NRG23250620220581827
|
25/06/2022
|
PETCHIAMMAL
|
2926003WL027991
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-009-009/1465-A
(Devarkulam)
|
2926003000NRG23250620220581828
|
25/06/2022
|
KRISHNA VENI
|
2926003WL027991
|
KRISHNA VENI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KRISHNA VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-009-009/1474-A
(Devarkulam)
|
2926003000NRG23250620220581829
|
25/06/2022
|
KASTHURI
|
2926003WL027991
|
KASTHURI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-009-009/1476-A
(Devarkulam)
|
2926003000NRG23250620220581830
|
25/06/2022
|
MARIAMMAL
|
2926003WL027991
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-009-009/150-A
(Devarkulam)
|
2926003000NRG23250620220581831
|
25/06/2022
|
N.Janaki
|
2926003WL027991
|
N.Janaki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-009-009/1517-A
(Devarkulam)
|
2926003000NRG23250620220581832
|
25/06/2022
|
SUMATHI
|
2926003WL027991
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-009-009/158-A
(Devarkulam)
|
2926003000NRG23250620220581839
|
25/06/2022
|
M.Parvathy
|
2926003WL027991
|
M.Parvathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-009-009/16-A
(Devarkulam)
|
2926003000NRG23250620220581841
|
25/06/2022
|
T.Muthuveeri
|
2926003WL027991
|
T.Muthuveeri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Muthuveeri
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-009-009/160-A
(Devarkulam)
|
2926003000NRG23250620220581842
|
25/06/2022
|
M.Kanaga Mani
|
2926003WL027991
|
M.Kanaga Mani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Kanaga Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-003-009-009/162-A
(Devarkulam)
|
2926003000NRG23250620220581843
|
25/06/2022
|
M.Antony ammal
|
2926003WL027991
|
M.Antony ammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Antony ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-009-009/169-A
(Devarkulam)
|
2926003000NRG23250620220581845
|
25/06/2022
|
M.Lakshmi
|
2926003WL027991
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-003-009-009/179-A
(Devarkulam)
|
2926003000NRG23250620220581846
|
25/06/2022
|
G.Velthai
|
2926003WL027991
|
G.Velthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
G.Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-003-009-009/179-A
(Devarkulam)
|
2926003000NRG23250620220581847
|
25/06/2022
|
Selvi
|
2926003WL027991
|
Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-003-009-009/183-A
(Devarkulam)
|
2926003000NRG23250620220581848
|
25/06/2022
|
M.Annathai
|
2926003WL027991
|
M.Annathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-009-009/185-A
(Devarkulam)
|
2926003000NRG23250620220581849
|
25/06/2022
|
V.Pushpam
|
2926003WL027991
|
V.Pushpam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-009-009/189-A
(Devarkulam)
|
2926003000NRG23250620220581850
|
25/06/2022
|
L.Kanaga Mani
|
2926003WL027991
|
L.Kanaga Mani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
L.Kanaga Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-009-009/212-A
(Devarkulam)
|
2926003000NRG23250620220581851
|
25/06/2022
|
M.Muthathal
|
2926003WL027991
|
M.Muthathal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthathal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-003-009-009/217-A
(Devarkulam)
|
2926003000NRG23250620220581852
|
25/06/2022
|
S.Shanmugathai
|
2926003WL027991
|
S.Shanmugathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-009-009/228-A
(Devarkulam)
|
2926003000NRG23250620220581853
|
25/06/2022
|
T.Mariammal
|
2926003WL027991
|
T.Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-009-009/229-A
(Devarkulam)
|
2926003000NRG23250620220581855
|
25/06/2022
|
P.Pushpam
|
2926003WL027991
|
P.Pushpam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-009-009/229-A
(Devarkulam)
|
2926003000NRG23250620220581854
|
25/06/2022
|
V.Paul Raj
|
2926003WL027991
|
V.Paul Raj
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Paul Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-003-009-009/235-A
(Devarkulam)
|
2926003000NRG23250620220581856
|
25/06/2022
|
A.Ramalakshmi
|
2926003WL027991
|
A.Ramalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-009-009/239-A
(Devarkulam)
|
2926003000NRG23250620220581857
|
25/06/2022
|
P.Shanmugathai
|
2926003WL027991
|
P.Shanmugathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-009-009/259-A
(Devarkulam)
|
2926003000NRG23250620220581858
|
25/06/2022
|
S.Thayammal
|
2926003WL027991
|
S.Thayammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-009-009/26-A
(Devarkulam)
|
2926003000NRG23250620220581859
|
25/06/2022
|
A.Vellathai
|
2926003WL027991
|
A.Vellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANUR
|
TN-26-003-009-009/262-A
(Devarkulam)
|
2926003000NRG23250620220581860
|
25/06/2022
|
Thamaraikani
|
2926003WL027991
|
Thamaraikani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamaraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-009-009/280-A
(Devarkulam)
|
2926003000NRG23250620220581861
|
25/06/2022
|
S.Lakshmiammal
|
2926003WL027991
|
S.Lakshmiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Lakshmiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-009-009/281-A
(Devarkulam)
|
2926003000NRG23250620220581862
|
25/06/2022
|
M.Velsamy
|
2926003WL027991
|
M.Velsamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Velsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-009-009/281-A
(Devarkulam)
|
2926003000NRG23250620220581863
|
25/06/2022
|
V.Theivakani
|
2926003WL027991
|
V.Theivakani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Theivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-009-009/300-A
(Devarkulam)
|
2926003000NRG23250620220581864
|
25/06/2022
|
M.Jamuna
|
2926003WL027991
|
M.Jamuna
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANUR
|
TN-26-003-009-009/311-A
(Devarkulam)
|
2926003000NRG23250620220581865
|
25/06/2022
|
V.Avudaiammal
|
2926003WL027991
|
V.Avudaiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-009-009/312-A
(Devarkulam)
|
2926003000NRG23250620220581867
|
25/06/2022
|
K.Arumugammal
|
2926003WL027991
|
K.Arumugammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-009-009/312-A
(Devarkulam)
|
2926003000NRG23250620220581866
|
25/06/2022
|
T.Kalirathinam
|
2926003WL027991
|
T.Kalirathinam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Kalirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-009-009/323-A
(Devarkulam)
|
2926003000NRG23250620220581868
|
25/06/2022
|
P.Padma
|
2926003WL027991
|
P.Padma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-009-009/339-A
(Devarkulam)
|
2926003000NRG23250620220581869
|
25/06/2022
|
M.Subbuththai
|
2926003WL027991
|
M.Subbuththai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Subbuththai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-003-009-009/340-A
(Devarkulam)
|
2926003000NRG23250620220581870
|
25/06/2022
|
M.Rani
|
2926003WL027991
|
M.Rani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANUR
|
TN-26-003-009-009/351-A
(Devarkulam)
|
2926003000NRG23250620220581871
|
25/06/2022
|
M.Nalmadi
|
2926003WL027991
|
M.Nalmadi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Nalmadi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-003-009-009/382-A
(Devarkulam)
|
2926003000NRG23250620220581872
|
25/06/2022
|
Avudaiammal
|
2926003WL027991
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-009-009/461-A
(Devarkulam)
|
2926003000NRG23250620220581873
|
25/06/2022
|
M.Madathy
|
2926003WL027991
|
M.Madathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-009-009/480-A
(Devarkulam)
|
2926003000NRG23250620220581875
|
25/06/2022
|
V.Annathai
|
2926003WL027991
|
V.Annathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-009-009/496-A
(Devarkulam)
|
2926003000NRG23250620220581876
|
25/06/2022
|
M.Vellathai
|
2926003WL027991
|
M.Vellathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-009-009/502-A
(Devarkulam)
|
2926003000NRG23250620220581877
|
25/06/2022
|
M.Sudha
|
2926003WL027991
|
M.Sudha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-009-009/511-A
(Devarkulam)
|
2926003000NRG23250620220581878
|
25/06/2022
|
Ponnuthai
|
2926003WL027991
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-009-009/515-A
(Devarkulam)
|
2926003000NRG23250620220581879
|
25/06/2022
|
A.Veni
|
2926003WL027991
|
A.Veni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MANUR
|
TN-26-003-009-009/524-A
(Devarkulam)
|
2926003000NRG23250620220581880
|
25/06/2022
|
S.Karuppaee
|
2926003WL027991
|
S.Karuppaee
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Karuppaee
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-009-009/53-A
(Devarkulam)
|
2926003000NRG23250620220581881
|
25/06/2022
|
R.Bakkiathai
|
2926003WL027991
|
R.Bakkiathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Bakkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-009-009/54-A
(Devarkulam)
|
2926003000NRG23250620220581882
|
25/06/2022
|
M.Valliammal
|
2926003WL027991
|
M.Valliammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-003-009-009/544-A
(Devarkulam)
|
2926003000NRG23250620220581883
|
25/06/2022
|
C.Chellathai
|
2926003WL027991
|
C.Chellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-009-009/551-A
(Devarkulam)
|
2926003000NRG23250620220581884
|
25/06/2022
|
K.Mariammal
|
2926003WL027991
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MANUR
|
TN-26-003-009-009/552-A
(Devarkulam)
|
2926003000NRG23250620220581885
|
25/06/2022
|
M.Chellathai
|
2926003WL027991
|
M.Chellathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Chellathai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANUR
|
TN-26-003-009-009/563-A
(Devarkulam)
|
2926003000NRG23250620220581886
|
25/06/2022
|
C.Valliammal
|
2926003WL027991
|
C.Valliammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-003-009-009/575-A
(Devarkulam)
|
2926003000NRG23250620220581887
|
25/06/2022
|
P.Chellathai
|
2926003WL027991
|
P.Chellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-009-009/648-A
(Devarkulam)
|
2926003000NRG23250620220581889
|
25/06/2022
|
C.Veeraraj
|
2926003WL027991
|
C.Veeraraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
C.Veeraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-003-009-009/668-A
(Devarkulam)
|
2926003000NRG23250620220581890
|
25/06/2022
|
V.Chelladurai
|
2926003WL027991
|
V.Chelladurai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-003-009-009/674-A
(Devarkulam)
|
2926003000NRG23250620220581891
|
25/06/2022
|
Periathai
|
2926003WL027991
|
Periathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-009-009/676-A
(Devarkulam)
|
2926003000NRG23250620220581892
|
25/06/2022
|
S.Selvam
|
2926003WL027991
|
S.Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-009-009/711-A
(Devarkulam)
|
2926003000NRG23250620220581893
|
25/06/2022
|
Velthai
|
2926003WL027991
|
Velthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-009-009/720-A
(Devarkulam)
|
2926003000NRG23250620220581894
|
25/06/2022
|
S.Saraswathy
|
2926003WL027991
|
S.Saraswathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Saraswathy
|
GENERAL POST OFFICE(607245)
|
|
95
|
MANUR
|
TN-26-003-009-009/725-A
(Devarkulam)
|
2926003000NRG23250620220581895
|
25/06/2022
|
M.Nagalakshmi
|
2926003WL027991
|
M.Nagalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-003-009-009/739-A
(Devarkulam)
|
2926003000NRG23250620220581896
|
25/06/2022
|
M.Muthlakshmi
|
2926003WL027991
|
M.Muthlakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthlakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-003-009-009/743-A
(Devarkulam)
|
2926003000NRG23250620220581897
|
25/06/2022
|
C.Kalai Arasi
|
2926003WL027991
|
C.Kalai Arasi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Kalai Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-009-009/749-A
(Devarkulam)
|
2926003000NRG23250620220581898
|
25/06/2022
|
M.Selvam
|
2926003WL027991
|
M.Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-009-009/751-A
(Devarkulam)
|
2926003000NRG23250620220581899
|
25/06/2022
|
V.Selvam
|
2926003WL027991
|
V.Selvam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Selvam
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-003-009-009/755-A
(Devarkulam)
|
2926003000NRG23250620220581900
|
25/06/2022
|
G.Mariammal
|
2926003WL027991
|
G.Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-009-009/773-A
(Devarkulam)
|
2926003000NRG23250620220581902
|
25/06/2022
|
M.Rajakumari
|
2926003WL027991
|
M.Rajakumari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-009-009/777-A
(Devarkulam)
|
2926003000NRG23250620220581903
|
25/06/2022
|
M.Muthulakshmi
|
2926003WL027991
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-009-009/798-A
(Devarkulam)
|
2926003000NRG23250620220581905
|
25/06/2022
|
GURUSAMY
|
2926003WL027991
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-009-009/798-A
(Devarkulam)
|
2926003000NRG23250620220581904
|
25/06/2022
|
Muthulakshmi
|
2926003WL027991
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANUR
|
TN-26-003-009-009/799-A
(Devarkulam)
|
2926003000NRG23250620220581906
|
25/06/2022
|
S.Mariammal
|
2926003WL027991
|
S.Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-003-009-009/800-A
(Devarkulam)
|
2926003000NRG23250620220581907
|
25/06/2022
|
A.Manjula
|
2926003WL027991
|
A.Manjula
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-009-009/805-A
(Devarkulam)
|
2926003000NRG23250620220581908
|
25/06/2022
|
S.Vijaya
|
2926003WL027991
|
S.Vijaya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANUR
|
TN-26-003-009-009/806-a
(Devarkulam)
|
2926003000NRG23250620220581909
|
25/06/2022
|
P.Mallika
|
2926003WL027991
|
P.Mallika
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-009-009/808-A
(Devarkulam)
|
2926003000NRG23250620220581910
|
25/06/2022
|
A.Kala
|
2926003WL027991
|
A.Kala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Kala
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANUR
|
TN-26-003-009-009/816-A
(Devarkulam)
|
2926003000NRG23250620220581911
|
25/06/2022
|
kadarkarai
|
2926003WL027991
|
kadarkarai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
kadarkarai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-003-009-009/820-A
(Devarkulam)
|
2926003000NRG23250620220581912
|
25/06/2022
|
R.Rakkammal
|
2926003WL027991
|
R.Rakkammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MANUR
|
TN-26-003-009-009/821-A
(Devarkulam)
|
2926003000NRG23250620220581913
|
25/06/2022
|
S.Selvi
|
2926003WL027991
|
S.Selvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-003-009-009/865-A
(Devarkulam)
|
2926003000NRG23250620220581914
|
25/06/2022
|
D.Jeyalakshmi
|
2926003WL027991
|
D.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANUR
|
TN-26-003-009-009/90-A
(Devarkulam)
|
2926003000NRG23250620220581915
|
25/06/2022
|
K.Veluthai
|
2926003WL027991
|
K.Veluthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-003-009-009/902-A
(Devarkulam)
|
2926003000NRG23250620220581916
|
25/06/2022
|
A.Pechiammal
|
2926003WL027991
|
A.Pechiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MANUR
|
TN-26-003-009-009/91-A
(Devarkulam)
|
2926003000NRG23250620220581917
|
25/06/2022
|
S.Lakshmi
|
2926003WL027991
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANUR
|
TN-26-003-009-009/921-A
(Devarkulam)
|
2926003000NRG23250620220581918
|
25/06/2022
|
S.Lakshmi
|
2926003WL027991
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANUR
|
TN-26-003-009-009/935-A
(Devarkulam)
|
2926003000NRG23250620220581919
|
25/06/2022
|
Pappa
|
2926003WL027991
|
Pappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MANUR
|
TN-26-003-009-009/959-A
(Devarkulam)
|
2926003000NRG23250620220581920
|
25/06/2022
|
K.Lakshmi
|
2926003WL027991
|
K.Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANUR
|
TN-26-003-009-009/960-A
(Devarkulam)
|
2926003000NRG23250620220581921
|
25/06/2022
|
S.saraswathyammal
|
2926003WL027991
|
S.saraswathyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.saraswathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MANUR
|
TN-26-003-009-009/972-A
(Devarkulam)
|
2926003000NRG23250620220581923
|
25/06/2022
|
S.Esakkiammal
|
2926003WL027991
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|