|
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-26-001-014-014/408-A
(Sengulam)
|
2926001000NRG23030920221269539
|
03/09/2022
|
Banumathi K.
|
2926001WL058671
|
Banumathi K.
|
00078
|
CNRB0000965
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi K.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/652-A
(Sengulam)
|
2926001000NRG23030920221269571
|
03/09/2022
|
Muthu
|
2926001WL058671
|
Muthu
|
00078
|
CNRB0001109
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/222-A
(Sengulam)
|
2926001000NRG23030920221269515
|
03/09/2022
|
Petchiammal C
|
2926001WL058671
|
Petchiammal C
|
00078
|
CNRB0003295
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/551-A
(Sengulam)
|
2926001000NRG23030920221269564
|
03/09/2022
|
Subbammal
|
2926001WL058671
|
Subbammal
|
00177
|
IOBA0001389
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-007/548-A
(Sengulam)
|
2926001000NRG23030920221269501
|
03/09/2022
|
Packiyamani
|
2926001WL058671
|
Packiyamani
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/10-A
(Sengulam)
|
2926001000NRG23030920221269503
|
03/09/2022
|
Gomu.E
|
2926001WL058671
|
Gomu.E
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomu.E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/205-A
(Sengulam)
|
2926001000NRG23030920221269510
|
03/09/2022
|
Mariammal
|
2926001WL058671
|
Mariammal
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/22-A
(Sengulam)
|
2926001000NRG23030920221269513
|
03/09/2022
|
Chellaiahthevar .K
|
2926001WL058671
|
Chellaiahthevar .K
|
00177
|
IOBA0003538
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellaiahthevar .K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/3-A
(Sengulam)
|
2926001000NRG23030920221269530
|
03/09/2022
|
Nachiyar.G
|
2926001WL058671
|
Nachiyar.G
|
00177
|
IOBA0003538
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nachiyar.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/352-A
(Sengulam)
|
2926001000NRG23030920221269534
|
03/09/2022
|
Revathi.C
|
2926001WL058671
|
Revathi.C
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/359-A
(Sengulam)
|
2926001000NRG23030920221269535
|
03/09/2022
|
Petchiammal.M
|
2926001WL058671
|
Petchiammal.M
|
00177
|
IOBA0003538
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Petchiammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/4-A
(Sengulam)
|
2926001000NRG23030920221269537
|
03/09/2022
|
Selvi.C
|
2926001WL058671
|
Selvi.C
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/414-A
(Sengulam)
|
2926001000NRG23030920221269542
|
03/09/2022
|
Selvi U.
|
2926001WL058671
|
Selvi U.
|
00177
|
IOBA0003538
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi U.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/418-A
(Sengulam)
|
2926001000NRG23030920221269544
|
03/09/2022
|
Chinnathai S.
|
2926001WL058671
|
Chinnathai S.
|
00177
|
IOBA0003538
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/446-A
(Sengulam)
|
2926001000NRG23030920221269548
|
03/09/2022
|
Malliga.S
|
2926001WL058671
|
Malliga.S
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/447-a
(Sengulam)
|
2926001000NRG23030920221269549
|
03/09/2022
|
Sudalai Vadivoo M.
|
2926001WL058671
|
Sudalai Vadivoo M.
|
00177
|
IOBA0003538
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudalai Vadivoo M.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/503-A
(Sengulam)
|
2926001000NRG23030920221269559
|
03/09/2022
|
P.Muthu lakshmi
|
2926001WL058671
|
P.Muthu lakshmi
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/505-A
(Sengulam)
|
2926001000NRG23030920221269560
|
03/09/2022
|
M.Essakiyammal
|
2926001WL058671
|
M.Essakiyammal
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Essakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/51-A
(Sengulam)
|
2926001000NRG23030920221269561
|
03/09/2022
|
Senthil vadivoo
|
2926001WL058671
|
Senthil vadivoo
|
00177
|
IOBA0003538
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senthil vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/57-A
(Sengulam)
|
2926001000NRG23030920221269566
|
03/09/2022
|
Thangam.G
|
2926001WL058671
|
Thangam.G
|
00177
|
IOBA0003538
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangam.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/651-A
(Sengulam)
|
2926001000NRG23030920221269570
|
03/09/2022
|
Sermakani
|
2926001WL058671
|
Sermakani
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sermakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/689-A
(Sengulam)
|
2926001000NRG23030920221269576
|
03/09/2022
|
Esakithai
|
2926001WL058671
|
Esakithai
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/7-A
(Sengulam)
|
2926001000NRG23030920221269578
|
03/09/2022
|
Lakshmi.K
|
2926001WL058671
|
Lakshmi.K
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi.K
|
GENERAL POST OFFICE(607245)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/73-A
(Sengulam)
|
2926001000NRG23030920221269580
|
03/09/2022
|
Subbulakshmi.M
|
2926001WL058671
|
Subbulakshmi.M
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17844
|
17844
|
|
|
|
|
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/2-A
(Sengulam)
|
2926001000NRG23030920221269508
|
03/09/2022
|
Subbu lakshmi.U
|
2926001WL058671
|
Subbu lakshmi.U
|
00177
|
IOBA0003542
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbu lakshmi.U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-007/546-A
(Sengulam)
|
2926001000NRG23030920221269500
|
03/09/2022
|
Anitha
|
2926001WL058671
|
Anitha
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/250-A
(Sengulam)
|
2926001000NRG23030920221269518
|
03/09/2022
|
Athimoolam.S
|
2926001WL058671
|
Athimoolam.S
|
00415
|
SBIN0004881
|
880
|
880
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/282-A
(Sengulam)
|
2926001000NRG23030920221269528
|
03/09/2022
|
Nagammal .T
|
2926001WL058671
|
Nagammal .T
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal .T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/31-A
(Sengulam)
|
2926001000NRG23030920221269531
|
03/09/2022
|
Karuppasamy
|
2926001WL058671
|
Karuppasamy
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppasamy
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/405-A
(Sengulam)
|
2926001000NRG23030920221269538
|
03/09/2022
|
Seetha M
|
2926001WL058671
|
Seetha M
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seetha M
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/450-A
(Sengulam)
|
2926001000NRG23030920221269550
|
03/09/2022
|
Esakki
|
2926001WL058671
|
Esakki
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakki
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/467-A
(Sengulam)
|
2926001000NRG23030920221269552
|
03/09/2022
|
Lakshmi
|
2926001WL058671
|
Lakshmi
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/55-A
(Sengulam)
|
2926001000NRG23030920221269563
|
03/09/2022
|
Muthu Selvi
|
2926001WL058671
|
Muthu Selvi
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthu Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/566-A
(Sengulam)
|
2926001000NRG23030920221269565
|
03/09/2022
|
Valliammal
|
2926001WL058671
|
Valliammal
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/641-A
(Sengulam)
|
2926001000NRG23030920221269568
|
03/09/2022
|
Rajeshwari
|
2926001WL058671
|
Rajeshwari
|
00415
|
SBIN0004881
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/658-A
(Sengulam)
|
2926001000NRG23030920221269573
|
03/09/2022
|
P Mariammal
|
2926001WL058671
|
P Mariammal
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
P Mariammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/663-A
(Sengulam)
|
2926001000NRG23030920221269574
|
03/09/2022
|
Pushpa
|
2926001WL058671
|
Pushpa
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-015/602-A
(Sengulam)
|
2926001000NRG23030920221269585
|
03/09/2022
|
Kuppammal
|
2926001WL058671
|
Kuppammal
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12002
|
12002
|
|
|
|
|
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-007/541
(Sengulam)
|
2926001000NRG23030920221269499
|
03/09/2022
|
Selvi
|
2926001WL058671
|
Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/11-A
(Sengulam)
|
2926001000NRG23030920221269504
|
03/09/2022
|
Vallithai.K
|
2926001WL058671
|
Vallithai.K
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vallithai.K
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/12-A
(Sengulam)
|
2926001000NRG23030920221269506
|
03/09/2022
|
Mallika S.
|
2926001WL058671
|
Mallika S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mallika S.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/15-A
(Sengulam)
|
2926001000NRG23030920221269507
|
03/09/2022
|
Vellaiammal.S
|
2926001WL058671
|
Vellaiammal.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellaiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/204
(Sengulam)
|
2926001000NRG23030920221269509
|
03/09/2022
|
Murugeshwari.G
|
2926001WL058671
|
Murugeshwari.G
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeshwari.G
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/216-A
(Sengulam)
|
2926001000NRG23030920221269511
|
03/09/2022
|
Gomathi.E
|
2926001WL058671
|
Gomathi.E
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/221-A
(Sengulam)
|
2926001000NRG23030920221269514
|
03/09/2022
|
Ukkiranpandi.S
|
2926001WL058671
|
Ukkiranpandi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ukkiranpandi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/223-A
(Sengulam)
|
2926001000NRG23030920221269516
|
03/09/2022
|
Achiammal.P
|
2926001WL058671
|
Achiammal.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Achiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/24-A
(Sengulam)
|
2926001000NRG23030920221269517
|
03/09/2022
|
Petchiammal.M
|
2926001WL058671
|
Petchiammal.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/262-A
(Sengulam)
|
2926001000NRG23030920221269519
|
03/09/2022
|
Rajammal.R
|
2926001WL058671
|
Rajammal.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/265-A
(Sengulam)
|
2926001000NRG23030920221269520
|
03/09/2022
|
Annapakkiam
|
2926001WL058671
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/267-A
(Sengulam)
|
2926001000NRG23030920221269521
|
03/09/2022
|
Koilkani A
|
2926001WL058671
|
Koilkani A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Koilkani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/269-A
(Sengulam)
|
2926001000NRG23030920221269522
|
03/09/2022
|
Bagavathi.A
|
2926001WL058671
|
Bagavathi.A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagavathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/271-A
(Sengulam)
|
2926001000NRG23030920221269523
|
03/09/2022
|
Chellammal.P
|
2926001WL058671
|
Chellammal.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal.P
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/274-A
(Sengulam)
|
2926001000NRG23030920221269524
|
03/09/2022
|
Annakili.P
|
2926001WL058671
|
Annakili.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annakili.P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/277-A
(Sengulam)
|
2926001000NRG23030920221269525
|
03/09/2022
|
Anna pushpam.M
|
2926001WL058671
|
Anna pushpam.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anna pushpam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/279-A
(Sengulam)
|
2926001000NRG23030920221269526
|
03/09/2022
|
Arputhamani.A
|
2926001WL058671
|
Arputhamani.A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arputhamani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/281-A
(Sengulam)
|
2926001000NRG23030920221269527
|
03/09/2022
|
Banumathi.C
|
2926001WL058671
|
Banumathi.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/287-A
(Sengulam)
|
2926001000NRG23030920221269529
|
03/09/2022
|
Thayammal.T
|
2926001WL058671
|
Thayammal.T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thayammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/336-A
(Sengulam)
|
2926001000NRG23030920221269532
|
03/09/2022
|
Subbulakshmi.S
|
2926001WL058671
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/337-A
(Sengulam)
|
2926001000NRG23030920221269533
|
03/09/2022
|
Mandirammal.U
|
2926001WL058671
|
Mandirammal.U
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mandirammal.U
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/41-A
(Sengulam)
|
2926001000NRG23030920221269540
|
03/09/2022
|
Subbulakshmi.S
|
2926001WL058671
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-014-014/411-A
(Sengulam)
|
2926001000NRG23030920221269541
|
03/09/2022
|
Sudali N.
|
2926001WL058671
|
Sudali N.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudali N.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-014-014/416-A
(Sengulam)
|
2926001000NRG23030920221269543
|
03/09/2022
|
Esakki thai.P
|
2926001WL058671
|
Esakki thai.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakki thai.P
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/42-A
(Sengulam)
|
2926001000NRG23030920221269545
|
03/09/2022
|
Valliammal.G
|
2926001WL058671
|
Valliammal.G
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliammal.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-014-014/430-A
(Sengulam)
|
2926001000NRG23030920221269546
|
03/09/2022
|
Sudalai Vadivoo S.
|
2926001WL058671
|
Sudalai Vadivoo S.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudalai Vadivoo S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-014-014/440-A
(Sengulam)
|
2926001000NRG23030920221269547
|
03/09/2022
|
Mariammal P.
|
2926001WL058671
|
Mariammal P.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-014-014/46-A
(Sengulam)
|
2926001000NRG23030920221269551
|
03/09/2022
|
Murugeshwari.G
|
2926001WL058671
|
Murugeshwari.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeshwari.G
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-014-014/47-A
(Sengulam)
|
2926001000NRG23030920221269553
|
03/09/2022
|
Arumugammal.K
|
2926001WL058671
|
Arumugammal.K
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-014-014/47-A
(Sengulam)
|
2926001000NRG23030920221269554
|
03/09/2022
|
Shanmuthammal
|
2926001WL058671
|
Shanmuthammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmuthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-014-014/49-A
(Sengulam)
|
2926001000NRG23030920221269555
|
03/09/2022
|
Petchiammal.G
|
2926001WL058671
|
Petchiammal.G
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-014-014/493-A
(Sengulam)
|
2926001000NRG23030920221269556
|
03/09/2022
|
K.Parvathi
|
2926001WL058671
|
K.Parvathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-014-014/5-A
(Sengulam)
|
2926001000NRG23030920221269557
|
03/09/2022
|
Chockalingam M
|
2926001WL058671
|
Chockalingam M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chockalingam M
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-014-014/5-A
(Sengulam)
|
2926001000NRG23030920221269558
|
03/09/2022
|
Kannammal.C
|
2926001WL058671
|
Kannammal.C
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal.C
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-014-014/59-A
(Sengulam)
|
2926001000NRG23030920221269567
|
03/09/2022
|
Patta thevar.P
|
2926001WL058671
|
Patta thevar.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Patta thevar.P
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-014-014/650-A
(Sengulam)
|
2926001000NRG23030920221269569
|
03/09/2022
|
Chellammal
|
2926001WL058671
|
Chellammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-014-014/654-A
(Sengulam)
|
2926001000NRG23030920221269572
|
03/09/2022
|
Natchiar
|
2926001WL058671
|
Natchiar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-014-014/67-A
(Sengulam)
|
2926001000NRG23030920221269575
|
03/09/2022
|
Chellammal.M
|
2926001WL058671
|
Chellammal.M
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-014-014/706-A
(Sengulam)
|
2926001000NRG23030920221269579
|
03/09/2022
|
PETCHIAMMAL
|
2926001WL058671
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34564
|
34564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68590
|
68590
|
|
|
|
|
|
|
|