|
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-26-001-011-011/494-A
(Muthur)
|
2926001000NRG23041120221664486
|
05/11/2022
|
Muthammal
|
2926001WL073998
|
Muthammal
|
00177
|
IOBA0000292
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/679-A
(Muthur)
|
2926001000NRG23041120221664449
|
05/11/2022
|
Ganthimathi
|
2926001WL073998
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/687-A
(Muthur)
|
2926001000NRG23041120221664450
|
05/11/2022
|
Pitchammal
|
2926001WL073998
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/691-A
(Muthur)
|
2926001000NRG23041120221664451
|
05/11/2022
|
Mari selvi
|
2926001WL073998
|
Mari selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-001/750-A
(Muthur)
|
2926001000NRG23041120221664452
|
05/11/2022
|
Tamil selvi
|
2926001WL073998
|
Tamil selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-001/755-A
(Muthur)
|
2926001000NRG23041120221664453
|
05/11/2022
|
Ponnammal
|
2926001WL073998
|
Ponnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/100-A
(Muthur)
|
2926001000NRG23041120221664454
|
05/11/2022
|
Maragathamani
|
2926001WL073998
|
Maragathamani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/104-A
(Muthur)
|
2926001000NRG23041120221664455
|
05/11/2022
|
Petchiammal
|
2926001WL073998
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/105-A
(Muthur)
|
2926001000NRG23041120221664456
|
05/11/2022
|
Sankarammal.
|
2926001WL073998
|
Sankarammal.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/117-A
(Muthur)
|
2926001000NRG23041120221664458
|
05/11/2022
|
Pandarathi V.
|
2926001WL073998
|
Pandarathi V.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandarathi V.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/118-A
(Muthur)
|
2926001000NRG23041120221664459
|
05/11/2022
|
Vijaya
|
2926001WL073998
|
Vijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/125-A
(Muthur)
|
2926001000NRG23041120221664460
|
05/11/2022
|
Bagyam
|
2926001WL073998
|
Bagyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/137-A
(Muthur)
|
2926001000NRG23041120221664462
|
05/11/2022
|
Selvi
|
2926001WL073998
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/144-A
(Muthur)
|
2926001000NRG23041120221664463
|
05/11/2022
|
Valliammal
|
2926001WL073998
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/147-A
(Muthur)
|
2926001000NRG23041120221664464
|
05/11/2022
|
Petchiammal
|
2926001WL073998
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/160-A
(Muthur)
|
2926001000NRG23041120221664466
|
05/11/2022
|
Pitchammal
|
2926001WL073998
|
Pitchammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/170-A
(Muthur)
|
2926001000NRG23041120221664467
|
05/11/2022
|
Subbu Lakshmi
|
2926001WL073998
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/181-A
(Muthur)
|
2926001000NRG23041120221664468
|
05/11/2022
|
Uchimahali
|
2926001WL073998
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/182-A
(Muthur)
|
2926001000NRG23041120221664469
|
05/11/2022
|
Saroja
|
2926001WL073998
|
Saroja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/184-A
(Muthur)
|
2926001000NRG23041120221664470
|
05/11/2022
|
maharasi
|
2926001WL073998
|
maharasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
maharasi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/185-A
(Muthur)
|
2926001000NRG23041120221664471
|
05/11/2022
|
Mala
|
2926001WL073998
|
Mala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/199-A
(Muthur)
|
2926001000NRG23041120221664472
|
05/11/2022
|
seetha lakshmi
|
2926001WL073998
|
seetha lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/220-A
(Muthur)
|
2926001000NRG23041120221664473
|
05/11/2022
|
Sudali
|
2926001WL073998
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/226-A
(Muthur)
|
2926001000NRG23041120221664474
|
05/11/2022
|
Arumuga kani
|
2926001WL073998
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/26-A
(Muthur)
|
2926001000NRG23041120221664476
|
05/11/2022
|
Arumugam
|
2926001WL073998
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/364-A
(Muthur)
|
2926001000NRG23041120221664477
|
05/11/2022
|
Pathalathammal
|
2926001WL073998
|
Pathalathammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/369-A
(Muthur)
|
2926001000NRG23041120221664478
|
05/11/2022
|
Petchithai
|
2926001WL073998
|
Petchithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/373-A
(Muthur)
|
2926001000NRG23041120221664479
|
05/11/2022
|
Manikkam
|
2926001WL073998
|
Manikkam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/436-A
(Muthur)
|
2926001000NRG23041120221664481
|
05/11/2022
|
Suseela
|
2926001WL073998
|
Suseela
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/444-A
(Muthur)
|
2926001000NRG23041120221664482
|
05/11/2022
|
Lakshmi
|
2926001WL073998
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/450-A
(Muthur)
|
2926001000NRG23041120221664483
|
05/11/2022
|
Gomathi
|
2926001WL073998
|
Gomathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/484-A
(Muthur)
|
2926001000NRG23041120221664484
|
05/11/2022
|
Rama lakshmi
|
2926001WL073998
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/490-A
(Muthur)
|
2926001000NRG23041120221664485
|
05/11/2022
|
Petchiammal
|
2926001WL073998
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/496-A
(Muthur)
|
2926001000NRG23041120221664487
|
05/11/2022
|
Tamil Selvi .G
|
2926001WL073998
|
Tamil Selvi .G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamil Selvi .G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/540-a
(Muthur)
|
2926001000NRG23041120221664488
|
05/11/2022
|
Balammal
|
2926001WL073998
|
Balammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/549-A
(Muthur)
|
2926001000NRG23041120221664489
|
05/11/2022
|
Tamil Selvi
|
2926001WL073998
|
Tamil Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamil Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/577
(Muthur)
|
2926001000NRG23041120221664490
|
05/11/2022
|
Kannammal
|
2926001WL073998
|
Kannammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/581
(Muthur)
|
2926001000NRG23041120221664491
|
05/11/2022
|
Ambika
|
2926001WL073998
|
Ambika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/587
(Muthur)
|
2926001000NRG23041120221664492
|
05/11/2022
|
Maria Pitchammal A.
|
2926001WL073998
|
Maria Pitchammal A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maria Pitchammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/588
(Muthur)
|
2926001000NRG23041120221664493
|
05/11/2022
|
Saraswathy
|
2926001WL073998
|
Saraswathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/589
(Muthur)
|
2926001000NRG23041120221664494
|
05/11/2022
|
Sripriya
|
2926001WL073998
|
Sripriya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sripriya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/594
(Muthur)
|
2926001000NRG23041120221664495
|
05/11/2022
|
Sivagami
|
2926001WL073998
|
Sivagami
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/613-A
(Muthur)
|
2926001000NRG23041120221664496
|
05/11/2022
|
Petchiammal
|
2926001WL073998
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/63-A
(Muthur)
|
2926001000NRG23041120221664497
|
05/11/2022
|
Sakunthala
|
2926001WL073998
|
Sakunthala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/648-A
(Muthur)
|
2926001000NRG23041120221664498
|
05/11/2022
|
Mari V.
|
2926001WL073998
|
Mari V.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari V.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/649-A
(Muthur)
|
2926001000NRG23041120221664499
|
05/11/2022
|
Rajeswari
|
2926001WL073998
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/650-A
(Muthur)
|
2926001000NRG23041120221664500
|
05/11/2022
|
V.Nallammal
|
2926001WL073998
|
V.Nallammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/651-A
(Muthur)
|
2926001000NRG23041120221664501
|
05/11/2022
|
Esakkiammal
|
2926001WL073998
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/652-A
(Muthur)
|
2926001000NRG23041120221664502
|
05/11/2022
|
Sudalai Vadivoo
|
2926001WL073998
|
Sudalai Vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudalai Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/658-A
(Muthur)
|
2926001000NRG23041120221664503
|
05/11/2022
|
Sankarammal
|
2926001WL073998
|
Sankarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/660-A
(Muthur)
|
2926001000NRG23041120221664504
|
05/11/2022
|
Ayudaiyammal
|
2926001WL073998
|
Ayudaiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayudaiyammal
|
CANARA BANK(508532)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/667-A
(Muthur)
|
2926001000NRG23041120221664505
|
05/11/2022
|
Petchiyammal
|
2926001WL073998
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/673-A
(Muthur)
|
2926001000NRG23041120221664506
|
05/11/2022
|
Theivanai.P
|
2926001WL073998
|
Theivanai.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Theivanai.P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/684-A
(Muthur)
|
2926001000NRG23041120221664507
|
05/11/2022
|
Petchiammal
|
2926001WL073998
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/728-A
(Muthur)
|
2926001000NRG23041120221664508
|
05/11/2022
|
Murugeshwari
|
2926001WL073998
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/734-A
(Muthur)
|
2926001000NRG23041120221664509
|
05/11/2022
|
Thangammal
|
2926001WL073998
|
Thangammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/74-A
(Muthur)
|
2926001000NRG23041120221664510
|
05/11/2022
|
Rajammal
|
2926001WL073998
|
Rajammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/85-A
(Muthur)
|
2926001000NRG23041120221664515
|
05/11/2022
|
chandra
|
2926001WL073998
|
chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/9-A
(Muthur)
|
2926001000NRG23041120221664516
|
05/11/2022
|
Lakshmi
|
2926001WL073998
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52695
|
52695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53155
|
53155
|
|
|
|
|
|
|
|