|
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
|
PALAYAMKOTTAI
|
TN-26-001-027-027/101-A
(Konganthanparai)
|
2926001000NRG23040620220367225
|
04/06/2022
|
Saroja
|
2926001WL016753
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/104-A
(Konganthanparai)
|
2926001000NRG23040620220367226
|
04/06/2022
|
Marthal
|
2926001WL016753
|
Marthal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/11-A
(Konganthanparai)
|
2926001000NRG23040620220367227
|
04/06/2022
|
Subbu Lakshmi T
|
2926001WL016753
|
Subbu Lakshmi T
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbu Lakshmi T
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23040620220367228
|
04/06/2022
|
Indira Neelam E.
|
2926001WL016753
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23040620220367229
|
04/06/2022
|
Kala
|
2926001WL016753
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/118-A
(Konganthanparai)
|
2926001000NRG23040620220367231
|
04/06/2022
|
Anna Selvam
|
2926001WL016753
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/119-A
(Konganthanparai)
|
2926001000NRG23040620220367232
|
04/06/2022
|
Christi Rani
|
2926001WL016753
|
Christi Rani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Christi Rani
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/126-A
(Konganthanparai)
|
2926001000NRG23040620220367233
|
04/06/2022
|
Parvathi
|
2926001WL016753
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23040620220367234
|
04/06/2022
|
EstherMala
|
2926001WL016753
|
EstherMala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/146-A
(Konganthanparai)
|
2926001000NRG23040620220367236
|
04/06/2022
|
Rebakkal
|
2926001WL016753
|
Rebakkal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/163-A
(Konganthanparai)
|
2926001000NRG23040620220367237
|
04/06/2022
|
Bhagavathi.B
|
2926001WL016753
|
Bhagavathi.B
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhagavathi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23040620220367238
|
04/06/2022
|
Jebaselvi
|
2926001WL016753
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/166-A
(Konganthanparai)
|
2926001000NRG23040620220367239
|
04/06/2022
|
Pushparani
|
2926001WL016753
|
Pushparani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23040620220367240
|
04/06/2022
|
Rajamani.P
|
2926001WL016753
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/180-A
(Konganthanparai)
|
2926001000NRG23040620220367241
|
04/06/2022
|
Anna Pooranam S
|
2926001WL016753
|
Anna Pooranam S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anna Pooranam S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/181-A
(Konganthanparai)
|
2926001000NRG23040620220367242
|
04/06/2022
|
Chellam
|
2926001WL016753
|
Chellam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/182-A
(Konganthanparai)
|
2926001000NRG23040620220367243
|
04/06/2022
|
Poomaniammal
|
2926001WL016753
|
Poomaniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poomaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/185-A
(Konganthanparai)
|
2926001000NRG23040620220367244
|
04/06/2022
|
Pakkiam
|
2926001WL016753
|
Pakkiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/186-A
(Konganthanparai)
|
2926001000NRG23040620220367245
|
04/06/2022
|
Arumugakani
|
2926001WL016753
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/187-A
(Konganthanparai)
|
2926001000NRG23040620220367246
|
04/06/2022
|
Thangalatha
|
2926001WL016753
|
Thangalatha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangalatha
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23040620220367247
|
04/06/2022
|
Annapakkiam
|
2926001WL016753
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/189-A
(Konganthanparai)
|
2926001000NRG23040620220367248
|
04/06/2022
|
Jeya
|
2926001WL016753
|
Jeya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/190-A
(Konganthanparai)
|
2926001000NRG23040620220367249
|
04/06/2022
|
Rajammal D.
|
2926001WL016753
|
Rajammal D.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/201-A
(Konganthanparai)
|
2926001000NRG23040620220367250
|
04/06/2022
|
Annamariyal
|
2926001WL016753
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/203-A
(Konganthanparai)
|
2926001000NRG23040620220367251
|
04/06/2022
|
Irudaya pushpam A.
|
2926001WL016753
|
Irudaya pushpam A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Irudaya pushpam A.
|
HDFC BANK LTD(607152)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/207-A
(Konganthanparai)
|
2926001000NRG23040620220367253
|
04/06/2022
|
Jeyarani
|
2926001WL016753
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/208-A
(Konganthanparai)
|
2926001000NRG23040620220367254
|
04/06/2022
|
Esther
|
2926001WL016753
|
Esther
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/210-A
(Konganthanparai)
|
2926001000NRG23040620220367255
|
04/06/2022
|
Seetha.M
|
2926001WL016753
|
Seetha.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seetha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/215-a
(Konganthanparai)
|
2926001000NRG23040620220367256
|
04/06/2022
|
Mariammal.E
|
2926001WL016753
|
Mariammal.E
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/218-A
(Konganthanparai)
|
2926001000NRG23040620220367257
|
04/06/2022
|
Gopal
|
2926001WL016753
|
Gopal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/222-a
(Konganthanparai)
|
2926001000NRG23040620220367258
|
04/06/2022
|
Marthal D.
|
2926001WL016753
|
Marthal D.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marthal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/235-A
(Konganthanparai)
|
2926001000NRG23040620220367259
|
04/06/2022
|
Leka.E
|
2926001WL016753
|
Leka.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Leka.E
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/237-A
(Konganthanparai)
|
2926001000NRG23040620220367260
|
04/06/2022
|
Reeta W.
|
2926001WL016753
|
Reeta W.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Reeta W.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/239-A
(Konganthanparai)
|
2926001000NRG23040620220367261
|
04/06/2022
|
Jancy A.
|
2926001WL016753
|
Jancy A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jancy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/241-A
(Konganthanparai)
|
2926001000NRG23040620220367262
|
04/06/2022
|
jeba
|
2926001WL016753
|
jeba
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
jeba
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/25-A
(Konganthanparai)
|
2926001000NRG23040620220367264
|
04/06/2022
|
Esther R.
|
2926001WL016753
|
Esther R.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esther R.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-027-027/261-A
(Konganthanparai)
|
2926001000NRG23040620220367266
|
04/06/2022
|
Nesamariyal.K
|
2926001WL016753
|
Nesamariyal.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nesamariyal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-027-027/264-A
(Konganthanparai)
|
2926001000NRG23040620220367267
|
04/06/2022
|
Thana Lakshmi.S
|
2926001WL016753
|
Thana Lakshmi.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thana Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-027-027/27
(Konganthanparai)
|
2926001000NRG23040620220367268
|
04/06/2022
|
Ponnuthai R.
|
2926001WL016753
|
Ponnuthai R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnuthai R.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-027-027/270-A
(Konganthanparai)
|
2926001000NRG23040620220367269
|
04/06/2022
|
Kavitha A.
|
2926001WL016753
|
Kavitha A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha A.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23040620220367270
|
04/06/2022
|
Sumathi
|
2926001WL016753
|
Sumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-027-027/28-A
(Konganthanparai)
|
2926001000NRG23040620220367271
|
04/06/2022
|
Annatthai Y.
|
2926001WL016753
|
Annatthai Y.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annatthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23040620220367273
|
04/06/2022
|
Selva Rani R
|
2926001WL016753
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-027-027/318-A
(Konganthanparai)
|
2926001000NRG23040620220367274
|
04/06/2022
|
Raja kani
|
2926001WL016753
|
Raja kani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raja kani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-027-027/32-A
(Konganthanparai)
|
2926001000NRG23040620220367275
|
04/06/2022
|
Satthiyavani.A
|
2926001WL016753
|
Satthiyavani.A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Satthiyavani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-027-027/321-A
(Konganthanparai)
|
2926001000NRG23040620220367276
|
04/06/2022
|
M.Anitha
|
2926001WL016753
|
M.Anitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-027-027/34-A
(Konganthanparai)
|
2926001000NRG23040620220367279
|
04/06/2022
|
Johnsi Rani
|
2926001WL016753
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Johnsi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-027-027/40-A
(Konganthanparai)
|
2926001000NRG23040620220367280
|
04/06/2022
|
Mallika J.
|
2926001WL016753
|
Mallika J.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika J.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-027-027/41-A
(Konganthanparai)
|
2926001000NRG23040620220367281
|
04/06/2022
|
Jein Jebathai
|
2926001WL016753
|
Jein Jebathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jein Jebathai
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23040620220367282
|
04/06/2022
|
Vailet S.
|
2926001WL016753
|
Vailet S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-027-027/45-A
(Konganthanparai)
|
2926001000NRG23040620220367283
|
04/06/2022
|
Selvi.M
|
2926001WL016753
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23040620220367284
|
04/06/2022
|
Sophia
|
2926001WL016753
|
Sophia
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sophia
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-027-027/66-A
(Konganthanparai)
|
2926001000NRG23040620220367285
|
04/06/2022
|
Ponnuthai Y.
|
2926001WL016753
|
Ponnuthai Y.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnuthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-027-027/70-A
(Konganthanparai)
|
2926001000NRG23040620220367286
|
04/06/2022
|
Anbu Jeyamani A.
|
2926001WL016753
|
Anbu Jeyamani A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbu Jeyamani A.
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-027-027/74-A
(Konganthanparai)
|
2926001000NRG23040620220367287
|
04/06/2022
|
Elizabeth G.
|
2926001WL016753
|
Elizabeth G.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elizabeth G.
|
BANK OF INDIA(508505)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-027-027/75-A
(Konganthanparai)
|
2926001000NRG23040620220367288
|
04/06/2022
|
Packiyathai P.
|
2926001WL016753
|
Packiyathai P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Packiyathai P.
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23040620220367289
|
04/06/2022
|
GANAMALAR
|
2926001WL016753
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-027-027/84-A
(Konganthanparai)
|
2926001000NRG23040620220367290
|
04/06/2022
|
Subbu M.
|
2926001WL016753
|
Subbu M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbu M.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-027-027/98-A
(Konganthanparai)
|
2926001000NRG23040620220367291
|
04/06/2022
|
Thangammal.S
|
2926001WL016753
|
Thangammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-027-027/99-A
(Konganthanparai)
|
2926001000NRG23040620220367292
|
04/06/2022
|
Shunmugam.A
|
2926001WL016753
|
Shunmugam.A
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shunmugam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|