|
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-26-003-009-001/1192-A
(Devarkulam)
|
2926003000NRG23311020221653609
|
31/10/2022
|
Kuttilakshmi
|
2926003WL073297
|
Kuttilakshmi
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuttilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-009-001/1313-A
(Devarkulam)
|
2926003000NRG23311020221653610
|
31/10/2022
|
Chellathai
|
2926003WL073297
|
Chellathai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-009-001/1324-A
(Devarkulam)
|
2926003000NRG23311020221653611
|
31/10/2022
|
MALATHI
|
2926003WL073297
|
MALATHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-009-001/1343-A
(Devarkulam)
|
2926003000NRG23311020221653612
|
31/10/2022
|
BAVANI
|
2926003WL073297
|
BAVANI
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-003-009-001/1348-A
(Devarkulam)
|
2926003000NRG23311020221653613
|
31/10/2022
|
SAPITHA
|
2926003WL073297
|
SAPITHA
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAPITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-003-009-001/1357-A
(Devarkulam)
|
2926003000NRG23311020221653614
|
31/10/2022
|
VEERMANI
|
2926003WL073297
|
VEERMANI
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEERMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-009-001/1391-A
(Devarkulam)
|
2926003000NRG23311020221653615
|
31/10/2022
|
MUTHU SELVAM
|
2926003WL073297
|
MUTHU SELVAM
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU SELVAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-009-001/1420-A
(Devarkulam)
|
2926003000NRG23311020221653616
|
31/10/2022
|
MUTHU LAKSHMI
|
2926003WL073297
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-009-001/1437-A
(Devarkulam)
|
2926003000NRG23311020221653617
|
31/10/2022
|
AISHNAVI
|
2926003WL073297
|
AISHNAVI
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
AISHNAVI
|
HDFC BANK LTD(607152)
|
|
10
|
MANUR
|
TN-26-003-009-001/1443-A
(Devarkulam)
|
2926003000NRG23311020221653618
|
31/10/2022
|
VELLATHAI
|
2926003WL073297
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-003-009-001/1459-A
(Devarkulam)
|
2926003000NRG23311020221653619
|
31/10/2022
|
MUTHU LAKSHMI
|
2926003WL073297
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-009-001/1463-A
(Devarkulam)
|
2926003000NRG23311020221653620
|
31/10/2022
|
ILAKKIA
|
2926003WL073297
|
ILAKKIA
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
ILAKKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-009-001/1478-A
(Devarkulam)
|
2926003000NRG23311020221653621
|
31/10/2022
|
SEETHA
|
2926003WL073297
|
SEETHA
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-003-009-001/1492-A
(Devarkulam)
|
2926003000NRG23311020221653622
|
31/10/2022
|
subitha
|
2926003WL073297
|
subitha
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
subitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-003-009-001/1528-A
(Devarkulam)
|
2926003000NRG23311020221653623
|
31/10/2022
|
PUSPAM
|
2926003WL073297
|
PUSPAM
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-003-009-001/1529
(Devarkulam)
|
2926003000NRG23311020221653624
|
31/10/2022
|
velsiya
|
2926003WL073297
|
velsiya
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
velsiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-003-009-009/1001-a
(Devarkulam)
|
2926003000NRG23311020221653635
|
31/10/2022
|
Arumugam
|
2926003WL073297
|
Arumugam
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-003-009-009/1019-A
(Devarkulam)
|
2926003000NRG23311020221653636
|
31/10/2022
|
Manithai
|
2926003WL073297
|
Manithai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manithai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-003-009-009/1023-A
(Devarkulam)
|
2926003000NRG23311020221653637
|
31/10/2022
|
Muthumari
|
2926003WL073297
|
Muthumari
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-009-009/1026-A
(Devarkulam)
|
2926003000NRG23311020221653638
|
31/10/2022
|
Selvi
|
2926003WL073297
|
Selvi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-009-009/1027-A
(Devarkulam)
|
2926003000NRG23311020221653639
|
31/10/2022
|
Kumutha
|
2926003WL073297
|
Kumutha
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-003-009-009/1030-A
(Devarkulam)
|
2926003000NRG23311020221653640
|
31/10/2022
|
Shunmugathai
|
2926003WL073297
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-009-009/1033-A
(Devarkulam)
|
2926003000NRG23311020221653641
|
31/10/2022
|
Jayanthi
|
2926003WL073297
|
Jayanthi
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-003-009-009/1048-A
(Devarkulam)
|
2926003000NRG23311020221653643
|
31/10/2022
|
Selvi
|
2926003WL073297
|
Selvi
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-003-009-009/1053-A
(Devarkulam)
|
2926003000NRG23311020221653644
|
31/10/2022
|
Saraswathy
|
2926003WL073297
|
Saraswathy
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-003-009-009/1056-A
(Devarkulam)
|
2926003000NRG23311020221653645
|
31/10/2022
|
Parameshwari
|
2926003WL073297
|
Parameshwari
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-003-009-009/1063-A
(Devarkulam)
|
2926003000NRG23311020221653646
|
31/10/2022
|
SANTHI
|
2926003WL073297
|
SANTHI
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-009-009/1070-A
(Devarkulam)
|
2926003000NRG23311020221653647
|
31/10/2022
|
Samithevar
|
2926003WL073297
|
Samithevar
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samithevar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANUR
|
TN-26-003-009-009/1071-A
(Devarkulam)
|
2926003000NRG23311020221653648
|
31/10/2022
|
Muthukutty
|
2926003WL073297
|
Muthukutty
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthukutty
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANUR
|
TN-26-003-009-009/1072-A
(Devarkulam)
|
2926003000NRG23311020221653649
|
31/10/2022
|
Mageshwari
|
2926003WL073297
|
Mageshwari
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-009-009/1109-A
(Devarkulam)
|
2926003000NRG23311020221653652
|
31/10/2022
|
Gomathiammal
|
2926003WL073297
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gomathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-009-009/1110-A
(Devarkulam)
|
2926003000NRG23311020221653653
|
31/10/2022
|
Mahalakshmi
|
2926003WL073297
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-003-009-009/1116-A
(Devarkulam)
|
2926003000NRG23311020221653654
|
31/10/2022
|
Mariyammal
|
2926003WL073297
|
Mariyammal
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANUR
|
TN-26-003-009-009/1138-A
(Devarkulam)
|
2926003000NRG23311020221653655
|
31/10/2022
|
Periyathai
|
2926003WL073297
|
Periyathai
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-003-009-009/1149-A
(Devarkulam)
|
2926003000NRG23311020221653656
|
31/10/2022
|
Vadakasiammal
|
2926003WL073297
|
Vadakasiammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vadakasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANUR
|
TN-26-003-009-009/1150-A
(Devarkulam)
|
2926003000NRG23311020221653657
|
31/10/2022
|
Janaki
|
2926003WL073297
|
Janaki
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-003-009-009/1155-A
(Devarkulam)
|
2926003000NRG23311020221653658
|
31/10/2022
|
Petchiammal
|
2926003WL073297
|
Petchiammal
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-003-009-009/1160-A
(Devarkulam)
|
2926003000NRG23311020221653659
|
31/10/2022
|
Mala
|
2926003WL073297
|
Mala
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANUR
|
TN-26-003-009-009/119-A
(Devarkulam)
|
2926003000NRG23311020221653660
|
31/10/2022
|
A.Jeba Rathinam
|
2926003WL073297
|
A.Jeba Rathinam
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Jeba Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-003-009-009/1215-A
(Devarkulam)
|
2926003000NRG23311020221653662
|
31/10/2022
|
DURAICHI
|
2926003WL073297
|
DURAICHI
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANUR
|
TN-26-003-009-009/1233-A
(Devarkulam)
|
2926003000NRG23311020221653663
|
31/10/2022
|
Mariammal
|
2926003WL073297
|
Mariammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANUR
|
TN-26-003-009-009/1239-A
(Devarkulam)
|
2926003000NRG23311020221653664
|
31/10/2022
|
Amutha
|
2926003WL073297
|
Amutha
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANUR
|
TN-26-003-009-009/1275-A
(Devarkulam)
|
2926003000NRG23311020221653665
|
31/10/2022
|
Shunmugathai
|
2926003WL073297
|
Shunmugathai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-003-009-009/154-A
(Devarkulam)
|
2926003000NRG23311020221653666
|
31/10/2022
|
Jamuna
|
2926003WL073297
|
Jamuna
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-003-009-009/156-A
(Devarkulam)
|
2926003000NRG23311020221653667
|
31/10/2022
|
C.Durachi
|
2926003WL073297
|
C.Durachi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Durachi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-003-009-009/159-A
(Devarkulam)
|
2926003000NRG23311020221653668
|
31/10/2022
|
A.Kaliammal
|
2926003WL073297
|
A.Kaliammal
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANUR
|
TN-26-003-009-009/190-A
(Devarkulam)
|
2926003000NRG23311020221653670
|
31/10/2022
|
T.Shanmugathai
|
2926003WL073297
|
T.Shanmugathai
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Shanmugathai
|
HDFC BANK LTD(607152)
|
|
48
|
MANUR
|
TN-26-003-009-009/211-A
(Devarkulam)
|
2926003000NRG23311020221653671
|
31/10/2022
|
M.Manorathy
|
2926003WL073297
|
M.Manorathy
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Manorathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-003-009-009/213-A
(Devarkulam)
|
2926003000NRG23311020221653672
|
31/10/2022
|
M.Thagathai
|
2926003WL073297
|
M.Thagathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Thagathai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-003-009-009/214-A
(Devarkulam)
|
2926003000NRG23311020221653673
|
31/10/2022
|
M.Rama Lakshmi
|
2926003WL073297
|
M.Rama Lakshmi
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-003-009-009/220-A
(Devarkulam)
|
2926003000NRG23311020221653674
|
31/10/2022
|
Madathiammal
|
2926003WL073297
|
Madathiammal
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANUR
|
TN-26-003-009-009/230-A
(Devarkulam)
|
2926003000NRG23311020221653675
|
31/10/2022
|
J.Muthu Lakshmi
|
2926003WL073297
|
J.Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-003-009-009/234-A
(Devarkulam)
|
2926003000NRG23311020221653676
|
31/10/2022
|
J.Seenithai
|
2926003WL073297
|
J.Seenithai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Seenithai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANUR
|
TN-26-003-009-009/247-A
(Devarkulam)
|
2926003000NRG23311020221653677
|
31/10/2022
|
C.Shanmugathai
|
2926003WL073297
|
C.Shanmugathai
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-003-009-009/249-A
(Devarkulam)
|
2926003000NRG23311020221653678
|
31/10/2022
|
C.Thayammal
|
2926003WL073297
|
C.Thayammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MANUR
|
TN-26-003-009-009/253-A
(Devarkulam)
|
2926003000NRG23311020221653679
|
31/10/2022
|
S.Gandhimathy
|
2926003WL073297
|
S.Gandhimathy
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Gandhimathy
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANUR
|
TN-26-003-009-009/276-A
(Devarkulam)
|
2926003000NRG23311020221653680
|
31/10/2022
|
A.Amutha
|
2926003WL073297
|
A.Amutha
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MANUR
|
TN-26-003-009-009/282-A
(Devarkulam)
|
2926003000NRG23311020221653681
|
31/10/2022
|
C.Rengamaal
|
2926003WL073297
|
C.Rengamaal
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Rengamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANUR
|
TN-26-003-009-009/284-A
(Devarkulam)
|
2926003000NRG23311020221653682
|
31/10/2022
|
S.Pappa
|
2926003WL073297
|
S.Pappa
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MANUR
|
TN-26-003-009-009/287-A
(Devarkulam)
|
2926003000NRG23311020221653683
|
31/10/2022
|
M.Bagavathy
|
2926003WL073297
|
M.Bagavathy
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Bagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANUR
|
TN-26-003-009-009/288-A
(Devarkulam)
|
2926003000NRG23311020221653684
|
31/10/2022
|
V.Seenithai
|
2926003WL073297
|
V.Seenithai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Seenithai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-003-009-009/341-A
(Devarkulam)
|
2926003000NRG23311020221653685
|
31/10/2022
|
V.Shanmugathai
|
2926003WL073297
|
V.Shanmugathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANUR
|
TN-26-003-009-009/353-A
(Devarkulam)
|
2926003000NRG23311020221653686
|
31/10/2022
|
V.Vellathai
|
2926003WL073297
|
V.Vellathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANUR
|
TN-26-003-009-009/357-A
(Devarkulam)
|
2926003000NRG23311020221653687
|
31/10/2022
|
V.Kanniammal
|
2926003WL073297
|
V.Kanniammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-003-009-009/360-A
(Devarkulam)
|
2926003000NRG23311020221653688
|
31/10/2022
|
M.Arulmani
|
2926003WL073297
|
M.Arulmani
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANUR
|
TN-26-003-009-009/362-A
(Devarkulam)
|
2926003000NRG23311020221653689
|
31/10/2022
|
M.Malika
|
2926003WL073297
|
M.Malika
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Malika
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-003-009-009/393-A
(Devarkulam)
|
2926003000NRG23311020221653690
|
31/10/2022
|
Veerammal
|
2926003WL073297
|
Veerammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-003-009-009/398-A
(Devarkulam)
|
2926003000NRG23311020221653691
|
31/10/2022
|
Oppanaiammal
|
2926003WL073297
|
Oppanaiammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Oppanaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANUR
|
TN-26-003-009-009/401-A
(Devarkulam)
|
2926003000NRG23311020221653692
|
31/10/2022
|
Muthumari
|
2926003WL073297
|
Muthumari
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MANUR
|
TN-26-003-009-009/403-A
(Devarkulam)
|
2926003000NRG23311020221653693
|
31/10/2022
|
M.Susila
|
2926003WL073297
|
M.Susila
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANUR
|
TN-26-003-009-009/410-A
(Devarkulam)
|
2926003000NRG23311020221653695
|
31/10/2022
|
C.Ayyammal
|
2926003WL073297
|
C.Ayyammal
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANUR
|
TN-26-003-009-009/410-A
(Devarkulam)
|
2926003000NRG23311020221653694
|
31/10/2022
|
Chellasamy
|
2926003WL073297
|
Chellasamy
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellasamy
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-003-009-009/411-A
(Devarkulam)
|
2926003000NRG23311020221653696
|
31/10/2022
|
V.Chellathai
|
2926003WL073297
|
V.Chellathai
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANUR
|
TN-26-003-009-009/419-A
(Devarkulam)
|
2926003000NRG23311020221653697
|
31/10/2022
|
Pakkiyathai
|
2926003WL073297
|
Pakkiyathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakkiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MANUR
|
TN-26-003-009-009/421-A
(Devarkulam)
|
2926003000NRG23311020221653698
|
31/10/2022
|
Sanmugathai
|
2926003WL073297
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANUR
|
TN-26-003-009-009/428-A
(Devarkulam)
|
2926003000NRG23311020221653699
|
31/10/2022
|
S.Veeramaniammal
|
2926003WL073297
|
S.Veeramaniammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Veeramaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MANUR
|
TN-26-003-009-009/429-A
(Devarkulam)
|
2926003000NRG23311020221653700
|
31/10/2022
|
V.Selvathai
|
2926003WL073297
|
V.Selvathai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Selvathai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANUR
|
TN-26-003-009-009/432-A
(Devarkulam)
|
2926003000NRG23311020221653701
|
31/10/2022
|
R.Thamayandhy
|
2926003WL073297
|
R.Thamayandhy
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Thamayandhy
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANUR
|
TN-26-003-009-009/434-A
(Devarkulam)
|
2926003000NRG23311020221653702
|
31/10/2022
|
V.Vellathai
|
2926003WL073297
|
V.Vellathai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
MANUR
|
TN-26-003-009-009/450-A
(Devarkulam)
|
2926003000NRG23311020221653703
|
31/10/2022
|
S.Rakkammal
|
2926003WL073297
|
S.Rakkammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Rakkammal
|
GENERAL POST OFFICE(607245)
|
|
81
|
MANUR
|
TN-26-003-009-009/455-A
(Devarkulam)
|
2926003000NRG23311020221653704
|
31/10/2022
|
V.Vellathai
|
2926003WL073297
|
V.Vellathai
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MANUR
|
TN-26-003-009-009/459-A
(Devarkulam)
|
2926003000NRG23311020221653705
|
31/10/2022
|
S.Madathy
|
2926003WL073297
|
S.Madathy
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MANUR
|
TN-26-003-009-009/46-A
(Devarkulam)
|
2926003000NRG23311020221653706
|
31/10/2022
|
M.Chellammal
|
2926003WL073297
|
M.Chellammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-003-009-009/482-A
(Devarkulam)
|
2926003000NRG23311020221653707
|
31/10/2022
|
K.Pappa
|
2926003WL073297
|
K.Pappa
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
MANUR
|
TN-26-003-009-009/487-A
(Devarkulam)
|
2926003000NRG23311020221653708
|
31/10/2022
|
V.Ajitha
|
2926003WL073297
|
V.Ajitha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MANUR
|
TN-26-003-009-009/491-A
(Devarkulam)
|
2926003000NRG23311020221653709
|
31/10/2022
|
BAIASARASWATHY
|
2926003WL073297
|
BAIASARASWATHY
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAIASARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MANUR
|
TN-26-003-009-009/493-A
(Devarkulam)
|
2926003000NRG23311020221653710
|
31/10/2022
|
Shanmugathai
|
2926003WL073297
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-003-009-009/499-A
(Devarkulam)
|
2926003000NRG23311020221653711
|
31/10/2022
|
M.Soundari
|
2926003WL073297
|
M.Soundari
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MANUR
|
TN-26-003-009-009/52-A
(Devarkulam)
|
2926003000NRG23311020221653714
|
31/10/2022
|
M.Mallika
|
2926003WL073297
|
M.Mallika
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MANUR
|
TN-26-003-009-009/526-A
(Devarkulam)
|
2926003000NRG23311020221653715
|
31/10/2022
|
S.Chellaiya
|
2926003WL073297
|
S.Chellaiya
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Chellaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MANUR
|
TN-26-003-009-009/528-A
(Devarkulam)
|
2926003000NRG23311020221653716
|
31/10/2022
|
M.Selvarani
|
2926003WL073297
|
M.Selvarani
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-003-009-009/534-A
(Devarkulam)
|
2926003000NRG23311020221653717
|
31/10/2022
|
M.Chellaiya
|
2926003WL073297
|
M.Chellaiya
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Chellaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANUR
|
TN-26-003-009-009/576-A
(Devarkulam)
|
2926003000NRG23311020221653718
|
31/10/2022
|
M.Manithai
|
2926003WL073297
|
M.Manithai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Manithai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MANUR
|
TN-26-003-009-009/579-A
(Devarkulam)
|
2926003000NRG23311020221653719
|
31/10/2022
|
T.Subbulakshmi
|
2926003WL073297
|
T.Subbulakshmi
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-003-009-009/591-A
(Devarkulam)
|
2926003000NRG23311020221653720
|
31/10/2022
|
M.Shanmugathai
|
2926003WL073297
|
M.Shanmugathai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MANUR
|
TN-26-003-009-009/592-A
(Devarkulam)
|
2926003000NRG23311020221653721
|
31/10/2022
|
S.Amutha
|
2926003WL073297
|
S.Amutha
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MANUR
|
TN-26-003-009-009/605-A
(Devarkulam)
|
2926003000NRG23311020221653722
|
31/10/2022
|
V.Seenithai
|
2926003WL073297
|
V.Seenithai
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Seenithai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
MANUR
|
TN-26-003-009-009/607-A
(Devarkulam)
|
2926003000NRG23311020221653723
|
31/10/2022
|
C.Chinnathai
|
2926003WL073297
|
C.Chinnathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANUR
|
TN-26-003-009-009/609-A
(Devarkulam)
|
2926003000NRG23311020221653724
|
31/10/2022
|
Muthurani
|
2926003WL073297
|
Muthurani
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MANUR
|
TN-26-003-009-009/61-A
(Devarkulam)
|
2926003000NRG23311020221653725
|
31/10/2022
|
Susaiammal
|
2926003WL073297
|
Susaiammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-003-009-009/616-A
(Devarkulam)
|
2926003000NRG23311020221653726
|
31/10/2022
|
J.Kanni Mariyal
|
2926003WL073297
|
J.Kanni Mariyal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Kanni Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANUR
|
TN-26-003-009-009/617-A
(Devarkulam)
|
2926003000NRG23311020221653727
|
31/10/2022
|
J.Jeyarani
|
2926003WL073297
|
J.Jeyarani
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
MANUR
|
TN-26-003-009-009/618-A
(Devarkulam)
|
2926003000NRG23311020221653728
|
31/10/2022
|
V.Anitha
|
2926003WL073297
|
V.Anitha
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
MANUR
|
TN-26-003-009-009/622-A
(Devarkulam)
|
2926003000NRG23311020221653729
|
31/10/2022
|
Selvi
|
2926003WL073297
|
Selvi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
CANARA BANK(508532)
|
|
105
|
MANUR
|
TN-26-003-009-009/625-A
(Devarkulam)
|
2926003000NRG23311020221653730
|
31/10/2022
|
S.Susila
|
2926003WL073297
|
S.Susila
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MANUR
|
TN-26-003-009-009/638-A
(Devarkulam)
|
2926003000NRG23311020221653731
|
31/10/2022
|
S.Veerammal
|
2926003WL073297
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MANUR
|
TN-26-003-009-009/639-A
(Devarkulam)
|
2926003000NRG23311020221653732
|
31/10/2022
|
S.Velammal
|
2926003WL073297
|
S.Velammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Velammal
|
BANK OF BARODA(606985)
|
|
108
|
MANUR
|
TN-26-003-009-009/641-A
(Devarkulam)
|
2926003000NRG23311020221653733
|
31/10/2022
|
V.Chellathai
|
2926003WL073297
|
V.Chellathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-003-009-009/644-A
(Devarkulam)
|
2926003000NRG23311020221653734
|
31/10/2022
|
Soundrari
|
2926003WL073297
|
Soundrari
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Soundrari
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANUR
|
TN-26-003-009-009/645-A
(Devarkulam)
|
2926003000NRG23311020221653735
|
31/10/2022
|
G.Manithai
|
2926003WL073297
|
G.Manithai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.Manithai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANUR
|
TN-26-003-009-009/650-A
(Devarkulam)
|
2926003000NRG23311020221653736
|
31/10/2022
|
C.Avudaiammal
|
2926003WL073297
|
C.Avudaiammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
MANUR
|
TN-26-003-009-009/651-A
(Devarkulam)
|
2926003000NRG23311020221653737
|
31/10/2022
|
K.Veeraiya
|
2926003WL073297
|
K.Veeraiya
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.Veeraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MANUR
|
TN-26-003-009-009/669-A
(Devarkulam)
|
2926003000NRG23311020221653738
|
31/10/2022
|
Pakkiathai
|
2926003WL073297
|
Pakkiathai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MANUR
|
TN-26-003-009-009/681-A
(Devarkulam)
|
2926003000NRG23311020221653739
|
31/10/2022
|
Malika
|
2926003WL073297
|
Malika
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MANUR
|
TN-26-003-009-009/685-A
(Devarkulam)
|
2926003000NRG23311020221653740
|
31/10/2022
|
V.Shanmugathai
|
2926003WL073297
|
V.Shanmugathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANUR
|
TN-26-003-009-009/690-A
(Devarkulam)
|
2926003000NRG23311020221653741
|
31/10/2022
|
Seeniselvam
|
2926003WL073297
|
Seeniselvam
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seeniselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MANUR
|
TN-26-003-009-009/699-A
(Devarkulam)
|
2926003000NRG23311020221653742
|
31/10/2022
|
Shanmugathai
|
2926003WL073297
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANUR
|
TN-26-003-009-009/708-A
(Devarkulam)
|
2926003000NRG23311020221653743
|
31/10/2022
|
V.Gomathyammal
|
2926003WL073297
|
V.Gomathyammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Gomathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MANUR
|
TN-26-003-009-009/715-A
(Devarkulam)
|
2926003000NRG23311020221653744
|
31/10/2022
|
C.Selvam
|
2926003WL073297
|
C.Selvam
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Selvam
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANUR
|
TN-26-003-009-009/721-A
(Devarkulam)
|
2926003000NRG23311020221653745
|
31/10/2022
|
ayyadurai
|
2926003WL073297
|
ayyadurai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
ayyadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MANUR
|
TN-26-003-009-009/738-A
(Devarkulam)
|
2926003000NRG23311020221653746
|
31/10/2022
|
A.Shanmugathai
|
2926003WL073297
|
A.Shanmugathai
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
MANUR
|
TN-26-003-009-009/752-A
(Devarkulam)
|
2926003000NRG23311020221653747
|
31/10/2022
|
V.Chandra
|
2926003WL073297
|
V.Chandra
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MANUR
|
TN-26-003-009-009/762-A
(Devarkulam)
|
2926003000NRG23311020221653748
|
31/10/2022
|
V.Avudaithai
|
2926003WL073297
|
V.Avudaithai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Avudaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MANUR
|
TN-26-003-009-009/776-A
(Devarkulam)
|
2926003000NRG23311020221653749
|
31/10/2022
|
C.Angammal
|
2926003WL073297
|
C.Angammal
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MANUR
|
TN-26-003-009-009/779-A
(Devarkulam)
|
2926003000NRG23311020221653750
|
31/10/2022
|
C.Seenithai
|
2926003WL073297
|
C.Seenithai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Seenithai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MANUR
|
TN-26-003-009-009/787-A
(Devarkulam)
|
2926003000NRG23311020221653751
|
31/10/2022
|
T.Selvi
|
2926003WL073297
|
T.Selvi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MANUR
|
TN-26-003-009-009/792-A
(Devarkulam)
|
2926003000NRG23311020221653753
|
31/10/2022
|
C.Meenachi
|
2926003WL073297
|
C.Meenachi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MANUR
|
TN-26-003-009-009/829-A
(Devarkulam)
|
2926003000NRG23311020221653755
|
31/10/2022
|
S.Lakshmi
|
2926003WL073297
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MANUR
|
TN-26-003-009-009/830-A
(Devarkulam)
|
2926003000NRG23311020221653756
|
31/10/2022
|
T.Kaliammal
|
2926003WL073297
|
T.Kaliammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MANUR
|
TN-26-003-009-009/831-A
(Devarkulam)
|
2926003000NRG23311020221653757
|
31/10/2022
|
D.Madathy
|
2926003WL073297
|
D.Madathy
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.Madathy
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
MANUR
|
TN-26-003-009-009/832-A
(Devarkulam)
|
2926003000NRG23311020221653758
|
31/10/2022
|
V.Selvi
|
2926003WL073297
|
V.Selvi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MANUR
|
TN-26-003-009-009/881-A
(Devarkulam)
|
2926003000NRG23311020221653759
|
31/10/2022
|
R.Amutha
|
2926003WL073297
|
R.Amutha
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MANUR
|
TN-26-003-009-009/886-A
(Devarkulam)
|
2926003000NRG23311020221653760
|
31/10/2022
|
Chellasamy
|
2926003WL073297
|
Chellasamy
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MANUR
|
TN-26-003-009-009/890-A
(Devarkulam)
|
2926003000NRG23311020221653761
|
31/10/2022
|
M.Chellathai
|
2926003WL073297
|
M.Chellathai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MANUR
|
TN-26-003-009-009/922-A
(Devarkulam)
|
2926003000NRG23311020221653762
|
31/10/2022
|
P.Gumutha
|
2926003WL073297
|
P.Gumutha
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Gumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MANUR
|
TN-26-003-009-009/939-A
(Devarkulam)
|
2926003000NRG23311020221653763
|
31/10/2022
|
Jamuna Rani
|
2926003WL073297
|
Jamuna Rani
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MANUR
|
TN-26-003-009-009/954-A
(Devarkulam)
|
2926003000NRG23311020221653764
|
31/10/2022
|
vijaya
|
2926003WL073297
|
vijaya
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MANUR
|
TN-26-003-009-009/955-A
(Devarkulam)
|
2926003000NRG23311020221653765
|
31/10/2022
|
M.Selvi
|
2926003WL073297
|
M.Selvi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MANUR
|
TN-26-003-009-009/963-A
(Devarkulam)
|
2926003000NRG23311020221653766
|
31/10/2022
|
C.Lakshmi
|
2926003WL073297
|
C.Lakshmi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MANUR
|
TN-26-003-009-009/965-A
(Devarkulam)
|
2926003000NRG23311020221653767
|
31/10/2022
|
V.Uma
|
2926003WL073297
|
V.Uma
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
MANUR
|
TN-26-003-009-009/973-A
(Devarkulam)
|
2926003000NRG23311020221653768
|
31/10/2022
|
Mariammal
|
2926003WL073297
|
Mariammal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MANUR
|
TN-26-003-009-009/981-A
(Devarkulam)
|
2926003000NRG23311020221653769
|
31/10/2022
|
M.Muthulakshmi
|
2926003WL073297
|
M.Muthulakshmi
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Muthulakshmi
|
GENERAL POST OFFICE(607245)
|
|
143
|
MANUR
|
TN-26-003-009-009/982-A
(Devarkulam)
|
2926003000NRG23311020221653770
|
31/10/2022
|
V.Malathy
|
2926003WL073297
|
V.Malathy
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Malathy
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MANUR
|
TN-26-003-009-009/987-A
(Devarkulam)
|
2926003000NRG23311020221653771
|
31/10/2022
|
V.Gandhi
|
2926003WL073297
|
V.Gandhi
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MANUR
|
TN-26-003-009-009/994-A
(Devarkulam)
|
2926003000NRG23311020221653772
|
31/10/2022
|
M.Selvam
|
2926003WL073297
|
M.Selvam
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MANUR
|
TN-26-003-009-009/999-a
(Devarkulam)
|
2926003000NRG23311020221653773
|
31/10/2022
|
Manithai
|
2926003WL073297
|
Manithai
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manithai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93268
|
93268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93268
|
93268
|
|
|
|
|
|
|
|