|
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-26-001-014-014/329-A
(Sengulam)
|
2926001000NRG23170720220791996
|
17/07/2022
|
Ruby
|
2926001WL038669
|
Ruby
|
00078
|
CNRB0001109
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-001/579-A
(Sengulam)
|
2926001000NRG23170720220791932
|
17/07/2022
|
Esakiammal
|
2926001WL038669
|
Esakiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-001/527-A
(Sengulam)
|
2926001000NRG23170720220791929
|
17/07/2022
|
R. Balkani
|
2926001WL038669
|
R. Balkani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
R. Balkani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-001/555-A
(Sengulam)
|
2926001000NRG23170720220791930
|
17/07/2022
|
M. Nagomi
|
2926001WL038669
|
M. Nagomi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M. Nagomi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-001/568-A
(Sengulam)
|
2926001000NRG23170720220791931
|
17/07/2022
|
Annamuthu
|
2926001WL038669
|
Annamuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-001/581-A
(Sengulam)
|
2926001000NRG23170720220791933
|
17/07/2022
|
G. Madathi
|
2926001WL038669
|
G. Madathi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
G. Madathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-001/639-A
(Sengulam)
|
2926001000NRG23170720220791948
|
17/07/2022
|
Pal Grace
|
2926001WL038669
|
Pal Grace
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pal Grace
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-002/341-A
(Sengulam)
|
2926001000NRG23170720220791960
|
17/07/2022
|
M. Manonmani
|
2926001WL038669
|
M. Manonmani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-005/549-A
(Sengulam)
|
2926001000NRG23170720220791967
|
17/07/2022
|
J. Ponrani
|
2926001WL038669
|
J. Ponrani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
J. Ponrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-001/585-A
(Sengulam)
|
2926001000NRG23170720220791934
|
17/07/2022
|
Kovilpillai A
|
2926001WL038669
|
Kovilpillai A
|
00415
|
SBIN0004881
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kovilpillai A
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-001/589-A
(Sengulam)
|
2926001000NRG23170720220791936
|
17/07/2022
|
Annapackiyam
|
2926001WL038669
|
Annapackiyam
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-001/592-A
(Sengulam)
|
2926001000NRG23170720220791937
|
17/07/2022
|
Chandra
|
2926001WL038669
|
Chandra
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-001/593-A
(Sengulam)
|
2926001000NRG23170720220791938
|
17/07/2022
|
Jabarani
|
2926001WL038669
|
Jabarani
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jabarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-001/598-A
(Sengulam)
|
2926001000NRG23170720220791939
|
17/07/2022
|
Saroja
|
2926001WL038669
|
Saroja
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-001/601-A
(Sengulam)
|
2926001000NRG23170720220791940
|
17/07/2022
|
Susila Backiyathai
|
2926001WL038669
|
Susila Backiyathai
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Susila Backiyathai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-001/608-A
(Sengulam)
|
2926001000NRG23170720220791941
|
17/07/2022
|
Anitha Jebakani
|
2926001WL038669
|
Anitha Jebakani
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Anitha Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-001/609-A
(Sengulam)
|
2926001000NRG23170720220791942
|
17/07/2022
|
Pappa Thangakumari
|
2926001WL038669
|
Pappa Thangakumari
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappa Thangakumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-001/615-A
(Sengulam)
|
2926001000NRG23170720220791943
|
17/07/2022
|
SusilaGnanamalar
|
2926001WL038669
|
SusilaGnanamalar
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
SusilaGnanamalar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-001/620-A
(Sengulam)
|
2926001000NRG23170720220791944
|
17/07/2022
|
Rajakani
|
2926001WL038669
|
Rajakani
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-001/626-A
(Sengulam)
|
2926001000NRG23170720220791945
|
17/07/2022
|
Sundaram T.
|
2926001WL038669
|
Sundaram T.
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sundaram T.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-001/630-A
(Sengulam)
|
2926001000NRG23170720220791946
|
17/07/2022
|
P Chelladurai
|
2926001WL038669
|
P Chelladurai
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
P Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-001/637-A
(Sengulam)
|
2926001000NRG23170720220791947
|
17/07/2022
|
Parvathi K.
|
2926001WL038669
|
Parvathi K.
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-001/646-A
(Sengulam)
|
2926001000NRG23170720220791949
|
17/07/2022
|
Esupatham
|
2926001WL038669
|
Esupatham
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esupatham
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-001/647-A
(Sengulam)
|
2926001000NRG23170720220791950
|
17/07/2022
|
Saral
|
2926001WL038669
|
Saral
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-002/556-A
(Sengulam)
|
2926001000NRG23170720220791961
|
17/07/2022
|
Thenammal
|
2926001WL038669
|
Thenammal
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-002/622-A
(Sengulam)
|
2926001000NRG23170720220791962
|
17/07/2022
|
Indira
|
2926001WL038669
|
Indira
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-004/617-A
(Sengulam)
|
2926001000NRG23170720220791964
|
17/07/2022
|
Saraswathy
|
2926001WL038669
|
Saraswathy
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-004/619-A
(Sengulam)
|
2926001000NRG23170720220791965
|
17/07/2022
|
Ailpons
|
2926001WL038669
|
Ailpons
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ailpons
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-004/669-A
(Sengulam)
|
2926001000NRG23170720220791966
|
17/07/2022
|
Vijarani
|
2926001WL038669
|
Vijarani
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-005/634-A
(Sengulam)
|
2926001000NRG23170720220791968
|
17/07/2022
|
Rajakani
|
2926001WL038669
|
Rajakani
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajakani
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/134-A
(Sengulam)
|
2926001000NRG23170720220791971
|
17/07/2022
|
Anandha Alwar E.
|
2926001WL038669
|
Anandha Alwar E.
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anandha Alwar E.
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/146-A
(Sengulam)
|
2926001000NRG23170720220791972
|
17/07/2022
|
LillyPushpan
|
2926001WL038669
|
LillyPushpan
|
00415
|
SBIN0004881
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
LillyPushpan
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/154-A
(Sengulam)
|
2926001000NRG23170720220791974
|
17/07/2022
|
Pula Enana Pooranam
|
2926001WL038669
|
Pula Enana Pooranam
|
00415
|
SBIN0004881
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pula Enana Pooranam
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/668-A
(Sengulam)
|
2926001000NRG23170720220792016
|
17/07/2022
|
Ganavadivoo
|
2926001WL038669
|
Ganavadivoo
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganavadivoo
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/671-A
(Sengulam)
|
2926001000NRG23170720220792017
|
17/07/2022
|
Vallithai
|
2926001WL038669
|
Vallithai
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/101-A
(Sengulam)
|
2926001000NRG23170720220791969
|
17/07/2022
|
Muthu kutti.S
|
2926001WL038669
|
Muthu kutti.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu kutti.S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/120-A
(Sengulam)
|
2926001000NRG23170720220791970
|
17/07/2022
|
Esakkiammal.G
|
2926001WL038669
|
Esakkiammal.G
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/153-A
(Sengulam)
|
2926001000NRG23170720220791973
|
17/07/2022
|
Esther Jjebarani P
|
2926001WL038669
|
Esther Jjebarani P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esther Jjebarani P
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/156-A
(Sengulam)
|
2926001000NRG23170720220791975
|
17/07/2022
|
Kamalam.V
|
2926001WL038669
|
Kamalam.V
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kamalam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/166-A
(Sengulam)
|
2926001000NRG23170720220791976
|
17/07/2022
|
Pakkia selvi.K
|
2926001WL038669
|
Pakkia selvi.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pakkia selvi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/171-A
(Sengulam)
|
2926001000NRG23170720220791977
|
17/07/2022
|
Victorial.A
|
2926001WL038669
|
Victorial.A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Victorial.A
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/178-A
(Sengulam)
|
2926001000NRG23170720220791978
|
17/07/2022
|
Nallamani.M
|
2926001WL038669
|
Nallamani.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nallamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/179-A
(Sengulam)
|
2926001000NRG23170720220791979
|
17/07/2022
|
Annal A
|
2926001WL038669
|
Annal A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annal A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/181-A
(Sengulam)
|
2926001000NRG23170720220791980
|
17/07/2022
|
Joy.K
|
2926001WL038669
|
Joy.K
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Joy.K
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/184-A
(Sengulam)
|
2926001000NRG23170720220791981
|
17/07/2022
|
Pakkia selvi.G
|
2926001WL038669
|
Pakkia selvi.G
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pakkia selvi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/192-A
(Sengulam)
|
2926001000NRG23170720220791982
|
17/07/2022
|
Bala saraswathi.P
|
2926001WL038669
|
Bala saraswathi.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bala saraswathi.P
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/203-A
(Sengulam)
|
2926001000NRG23170720220791983
|
17/07/2022
|
Esaivani
|
2926001WL038669
|
Esaivani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/206-A
(Sengulam)
|
2926001000NRG23170720220791984
|
17/07/2022
|
Saroja S.
|
2926001WL038669
|
Saroja S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Saroja S.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/26-A
(Sengulam)
|
2926001000NRG23170720220791985
|
17/07/2022
|
Vadivoo.T
|
2926001WL038669
|
Vadivoo.T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivoo.T
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/289-A
(Sengulam)
|
2926001000NRG23170720220791986
|
17/07/2022
|
Chellammal.A
|
2926001WL038669
|
Chellammal.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chellammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/291-A
(Sengulam)
|
2926001000NRG23170720220791987
|
17/07/2022
|
Ranjitham.G
|
2926001WL038669
|
Ranjitham.G
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ranjitham.G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/295-A
(Sengulam)
|
2926001000NRG23170720220791988
|
17/07/2022
|
Madatthiammal.T
|
2926001WL038669
|
Madatthiammal.T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Madatthiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/296-A
(Sengulam)
|
2926001000NRG23170720220791989
|
17/07/2022
|
Arul kamalam.M
|
2926001WL038669
|
Arul kamalam.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arul kamalam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/301-A
(Sengulam)
|
2926001000NRG23170720220791990
|
17/07/2022
|
Vellaiammal
|
2926001WL038669
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/308-A
(Sengulam)
|
2926001000NRG23170720220791991
|
17/07/2022
|
Selvakani.A
|
2926001WL038669
|
Selvakani.A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvakani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/310-A
(Sengulam)
|
2926001000NRG23170720220791992
|
17/07/2022
|
Kosalai.A
|
2926001WL038669
|
Kosalai.A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kosalai.A
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/311-A
(Sengulam)
|
2926001000NRG23170720220791993
|
17/07/2022
|
Thillaiarasi.A
|
2926001WL038669
|
Thillaiarasi.A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thillaiarasi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/319-A
(Sengulam)
|
2926001000NRG23170720220791994
|
17/07/2022
|
Rathi meena
|
2926001WL038669
|
Rathi meena
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rathi meena
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/328-A
(Sengulam)
|
2926001000NRG23170720220791995
|
17/07/2022
|
Chandra.P
|
2926001WL038669
|
Chandra.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandra.P
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/334-A
(Sengulam)
|
2926001000NRG23170720220791997
|
17/07/2022
|
Thangaselvi.M
|
2926001WL038669
|
Thangaselvi.M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thangaselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-014-014/342-A
(Sengulam)
|
2926001000NRG23170720220791998
|
17/07/2022
|
Parvathi G.
|
2926001WL038669
|
Parvathi G.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi G.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-014-014/368-A
(Sengulam)
|
2926001000NRG23170720220791999
|
17/07/2022
|
Kanagamani.K
|
2926001WL038669
|
Kanagamani.K
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kanagamani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/387-A
(Sengulam)
|
2926001000NRG23170720220792000
|
17/07/2022
|
Kuruthi K.
|
2926001WL038669
|
Kuruthi K.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kuruthi K.
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-014-014/429-A
(Sengulam)
|
2926001000NRG23170720220792001
|
17/07/2022
|
Petchiammal K.
|
2926001WL038669
|
Petchiammal K.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-014-014/475-A
(Sengulam)
|
2926001000NRG23170720220792002
|
17/07/2022
|
Packiya Mani S
|
2926001WL038669
|
Packiya Mani S
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Packiya Mani S
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-014-014/477-A
(Sengulam)
|
2926001000NRG23170720220792003
|
17/07/2022
|
Shanthi Kovil Pillai E.
|
2926001WL038669
|
Shanthi Kovil Pillai E.
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi Kovil Pillai E.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-014-014/479-A
(Sengulam)
|
2926001000NRG23170720220792004
|
17/07/2022
|
Christy Bai Vimala J.
|
2926001WL038669
|
Christy Bai Vimala J.
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Christy Bai Vimala J.
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-014-014/482-A
(Sengulam)
|
2926001000NRG23170720220792005
|
17/07/2022
|
Jesintha A
|
2926001WL038669
|
Jesintha A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jesintha A
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-014-014/488-A
(Sengulam)
|
2926001000NRG23170720220792006
|
17/07/2022
|
S.Lahksmi
|
2926001WL038669
|
S.Lahksmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Lahksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-014-014/489-A
(Sengulam)
|
2926001000NRG23170720220792007
|
17/07/2022
|
E.Sankarammal
|
2926001WL038669
|
E.Sankarammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
E.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-014-014/491-A
(Sengulam)
|
2926001000NRG23170720220792008
|
17/07/2022
|
J.Anna Thai
|
2926001WL038669
|
J.Anna Thai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
J.Anna Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-014-014/496-A
(Sengulam)
|
2926001000NRG23170720220792009
|
17/07/2022
|
P.Muthu lakshmi
|
2926001WL038669
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-014-014/497-A
(Sengulam)
|
2926001000NRG23170720220792010
|
17/07/2022
|
M.Mari Selvi
|
2926001WL038669
|
M.Mari Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Mari Selvi
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-014-014/512
(Sengulam)
|
2926001000NRG23170720220792011
|
17/07/2022
|
A. Sivanammal
|
2926001WL038669
|
A. Sivanammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
A. Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-014-014/514-A
(Sengulam)
|
2926001000NRG23170720220792012
|
17/07/2022
|
S. Athisayamani
|
2926001WL038669
|
S. Athisayamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Athisayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-014-014/523-A
(Sengulam)
|
2926001000NRG23170720220792013
|
17/07/2022
|
K. Lakshmi
|
2926001WL038669
|
K. Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
K. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-014-014/528-A
(Sengulam)
|
2926001000NRG23170720220792014
|
17/07/2022
|
Grace C.
|
2926001WL038669
|
Grace C.
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Grace C.
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-014-014/535-A
(Sengulam)
|
2926001000NRG23170720220792015
|
17/07/2022
|
K. Anthonyammal
|
2926001WL038669
|
K. Anthonyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
K. Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-014-014/76-A
(Sengulam)
|
2926001000NRG23170720220792018
|
17/07/2022
|
Gnana Sundari A.
|
2926001WL038669
|
Gnana Sundari A.
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gnana Sundari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35810
|
35810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66255
|
66255
|
|
|
|
|
|
|
|