|
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-26-001-029-001/381-A
(Ponnagudi)
|
2926001000NRG23020720220652637
|
02/07/2022
|
Maha lakshmi
|
2926001WL032014
|
Maha lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maha lakshmi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-002/376-A
(Ponnagudi)
|
2926001000NRG23020720220652638
|
02/07/2022
|
Saraswathy
|
2926001WL032014
|
Saraswathy
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-002/377-A
(Ponnagudi)
|
2926001000NRG23020720220652639
|
02/07/2022
|
Selvi
|
2926001WL032014
|
Selvi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/1-A
(Ponnagudi)
|
2926001000NRG23020720220652642
|
02/07/2022
|
Lakshmi
|
2926001WL032014
|
Lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/13-A
(Ponnagudi)
|
2926001000NRG23020720220652643
|
02/07/2022
|
Manonmani
|
2926001WL032014
|
Manonmani
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/130-A
(Ponnagudi)
|
2926001000NRG23020720220652644
|
02/07/2022
|
Pattammal
|
2926001WL032014
|
Pattammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/134-A
(Ponnagudi)
|
2926001000NRG23020720220652645
|
02/07/2022
|
Sudalaivadivoo
|
2926001WL032014
|
Sudalaivadivoo
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/19-A
(Ponnagudi)
|
2926001000NRG23020720220652646
|
02/07/2022
|
Muthulakshmi
|
2926001WL032014
|
Muthulakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/193-A
(Ponnagudi)
|
2926001000NRG23020720220652647
|
02/07/2022
|
Rajammal
|
2926001WL032014
|
Rajammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/201-A
(Ponnagudi)
|
2926001000NRG23020720220652648
|
02/07/2022
|
Subbammal
|
2926001WL032014
|
Subbammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/209-A
(Ponnagudi)
|
2926001000NRG23020720220652649
|
02/07/2022
|
Petchiammal
|
2926001WL032014
|
Petchiammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/215-A
(Ponnagudi)
|
2926001000NRG23020720220652651
|
02/07/2022
|
Petchiammal.S
|
2926001WL032014
|
Petchiammal.S
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal.S
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/216-A
(Ponnagudi)
|
2926001000NRG23020720220652652
|
02/07/2022
|
Meenakshi
|
2926001WL032014
|
Meenakshi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/219-A
(Ponnagudi)
|
2926001000NRG23020720220652653
|
02/07/2022
|
Ulagammal
|
2926001WL032014
|
Ulagammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/229-A
(Ponnagudi)
|
2926001000NRG23020720220652654
|
02/07/2022
|
Selva Pooranam
|
2926001WL032014
|
Selva Pooranam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selva Pooranam
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/236-A
(Ponnagudi)
|
2926001000NRG23020720220652655
|
02/07/2022
|
Krishnanammal
|
2926001WL032014
|
Krishnanammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnanammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/24-A
(Ponnagudi)
|
2926001000NRG23020720220652656
|
02/07/2022
|
Chandra
|
2926001WL032014
|
Chandra
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/240-A
(Ponnagudi)
|
2926001000NRG23020720220652657
|
02/07/2022
|
Petchiammal
|
2926001WL032014
|
Petchiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/254-A
(Ponnagudi)
|
2926001000NRG23020720220652658
|
02/07/2022
|
Rasammal
|
2926001WL032014
|
Rasammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/26-A
(Ponnagudi)
|
2926001000NRG23020720220652659
|
02/07/2022
|
Susila
|
2926001WL032014
|
Susila
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/262-A
(Ponnagudi)
|
2926001000NRG23020720220652660
|
02/07/2022
|
Veeracendu
|
2926001WL032014
|
Veeracendu
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Veeracendu
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/266-A
(Ponnagudi)
|
2926001000NRG23020720220652661
|
02/07/2022
|
Lakshmi
|
2926001WL032014
|
Lakshmi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/273-A
(Ponnagudi)
|
2926001000NRG23020720220652662
|
02/07/2022
|
Petchiammal
|
2926001WL032014
|
Petchiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/289-A
(Ponnagudi)
|
2926001000NRG23020720220652663
|
02/07/2022
|
Maheswari
|
2926001WL032014
|
Maheswari
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/303-A
(Ponnagudi)
|
2926001000NRG23020720220652664
|
02/07/2022
|
Lakshmi.R
|
2926001WL032014
|
Lakshmi.R
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/313-A
(Ponnagudi)
|
2926001000NRG23020720220652667
|
02/07/2022
|
M.Santhanammal
|
2926001WL032014
|
M.Santhanammal
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Santhanammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/325-A
(Ponnagudi)
|
2926001000NRG23020720220652668
|
02/07/2022
|
S.Rathinammal
|
2926001WL032014
|
S.Rathinammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Rathinammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/329-A
(Ponnagudi)
|
2926001000NRG23020720220652669
|
02/07/2022
|
S.Seetha lakshmi
|
2926001WL032014
|
S.Seetha lakshmi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/330-A
(Ponnagudi)
|
2926001000NRG23020720220652670
|
02/07/2022
|
N.Susila
|
2926001WL032014
|
N.Susila
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.Susila
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/333-A
(Ponnagudi)
|
2926001000NRG23020720220652671
|
02/07/2022
|
N.Sintha mani
|
2926001WL032014
|
N.Sintha mani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.Sintha mani
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/34-A
(Ponnagudi)
|
2926001000NRG23020720220652672
|
02/07/2022
|
Jaya
|
2926001WL032014
|
Jaya
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/351-A
(Ponnagudi)
|
2926001000NRG23020720220652673
|
02/07/2022
|
R. Chandra
|
2926001WL032014
|
R. Chandra
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
R. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/39-A
(Ponnagudi)
|
2926001000NRG23020720220652674
|
02/07/2022
|
Laitha
|
2926001WL032014
|
Laitha
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Laitha
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/4-A
(Ponnagudi)
|
2926001000NRG23020720220652675
|
02/07/2022
|
Malayammal
|
2926001WL032014
|
Malayammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/52-A
(Ponnagudi)
|
2926001000NRG23020720220652677
|
02/07/2022
|
Kala
|
2926001WL032014
|
Kala
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/54-A
(Ponnagudi)
|
2926001000NRG23020720220652678
|
02/07/2022
|
Parvathy
|
2926001WL032014
|
Parvathy
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/57-A
(Ponnagudi)
|
2926001000NRG23020720220652679
|
02/07/2022
|
Mariammal
|
2926001WL032014
|
Mariammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/58-A
(Ponnagudi)
|
2926001000NRG23020720220652680
|
02/07/2022
|
Kannuthai
|
2926001WL032014
|
Kannuthai
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannuthai
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/77-A
(Ponnagudi)
|
2926001000NRG23020720220652681
|
02/07/2022
|
Chellammal
|
2926001WL032014
|
Chellammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-007/992-A
(Nochikulam)
|
2926001000NRG23020720220653777
|
02/07/2022
|
J Chellammal
|
2926001WL032034
|
J Chellammal
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
J Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-008/879-A
(Nochikulam)
|
2926001000NRG23020720220653780
|
02/07/2022
|
Arumugathai
|
2926001WL032034
|
Arumugathai
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23020720220653818
|
02/07/2022
|
V. Saraswathy
|
2926001WL032034
|
V. Saraswathy
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/9-A
(Nochikulam)
|
2926001000NRG23020720220653816
|
02/07/2022
|
Muthulakshmi.A
|
2926001WL032034
|
Muthulakshmi.A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-008/752-A
(Nochikulam)
|
2926001000NRG23020720220653778
|
02/07/2022
|
Thangaselvi
|
2926001WL032034
|
Thangaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-008/847-A
(Nochikulam)
|
2926001000NRG23020720220653779
|
02/07/2022
|
Pagavathi
|
2926001WL032034
|
Pagavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-008/917-A
(Nochikulam)
|
2926001000NRG23020720220653781
|
02/07/2022
|
D. Bharathi
|
2926001WL032034
|
D. Bharathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
D. Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23020720220653782
|
02/07/2022
|
Malaiyarachi
|
2926001WL032034
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/187-A
(Nochikulam)
|
2926001000NRG23020720220653783
|
02/07/2022
|
Vasantha
|
2926001WL032034
|
Vasantha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/188-A
(Nochikulam)
|
2926001000NRG23020720220653784
|
02/07/2022
|
Minnal Kodi
|
2926001WL032034
|
Minnal Kodi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Minnal Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/189-A
(Nochikulam)
|
2926001000NRG23020720220653785
|
02/07/2022
|
Saraswathi.S
|
2926001WL032034
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/191-A
(Nochikulam)
|
2926001000NRG23020720220653786
|
02/07/2022
|
Santhosakani
|
2926001WL032034
|
Santhosakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhosakani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-013-013/202-A
(Nochikulam)
|
2926001000NRG23020720220653787
|
02/07/2022
|
Mary
|
2926001WL032034
|
Mary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-013-013/204-A
(Nochikulam)
|
2926001000NRG23020720220653788
|
02/07/2022
|
Kalyani.A
|
2926001WL032034
|
Kalyani.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalyani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-013-013/205-A
(Nochikulam)
|
2926001000NRG23020720220653789
|
02/07/2022
|
Ammaponnu
|
2926001WL032034
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-013-013/208-A
(Nochikulam)
|
2926001000NRG23020720220653790
|
02/07/2022
|
Petchiammal.E
|
2926001WL032034
|
Petchiammal.E
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-013-013/221-A
(Nochikulam)
|
2926001000NRG23020720220653791
|
02/07/2022
|
Pushpam
|
2926001WL032034
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23020720220653792
|
02/07/2022
|
Velathai
|
2926001WL032034
|
Velathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-013-013/235-A
(Nochikulam)
|
2926001000NRG23020720220653793
|
02/07/2022
|
Thanga velammal
|
2926001WL032034
|
Thanga velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thanga velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-013-013/391-A
(Nochikulam)
|
2926001000NRG23020720220653794
|
02/07/2022
|
Rajammal N.
|
2926001WL032034
|
Rajammal N.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajammal N.
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-013-013/511-a
(Nochikulam)
|
2926001000NRG23020720220653795
|
02/07/2022
|
M.Mariammal
|
2926001WL032034
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-013-013/529-a
(Nochikulam)
|
2926001000NRG23020720220653796
|
02/07/2022
|
Amutha
|
2926001WL032034
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-013-013/564-A
(Nochikulam)
|
2926001000NRG23020720220653797
|
02/07/2022
|
S.Murugammal
|
2926001WL032034
|
S.Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-013-013/566-A
(Nochikulam)
|
2926001000NRG23020720220653798
|
02/07/2022
|
Parvathi
|
2926001WL032034
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-013-013/569-A
(Nochikulam)
|
2926001000NRG23020720220653799
|
02/07/2022
|
P.Santhana Mari
|
2926001WL032034
|
P.Santhana Mari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Santhana Mari
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23020720220653800
|
02/07/2022
|
M.Rani
|
2926001WL032034
|
M.Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-013-013/583-A
(Nochikulam)
|
2926001000NRG23020720220653801
|
02/07/2022
|
P.Selvi
|
2926001WL032034
|
P.Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-013-013/608-A
(Nochikulam)
|
2926001000NRG23020720220653802
|
02/07/2022
|
Anthoniammal.A
|
2926001WL032034
|
Anthoniammal.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anthoniammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-013-013/612-A
(Nochikulam)
|
2926001000NRG23020720220653804
|
02/07/2022
|
Arokya selvi.P
|
2926001WL032034
|
Arokya selvi.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arokya selvi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-013-013/615-A
(Nochikulam)
|
2926001000NRG23020720220653805
|
02/07/2022
|
Jeyaparvathi.C
|
2926001WL032034
|
Jeyaparvathi.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyaparvathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-013-013/621-A
(Nochikulam)
|
2926001000NRG23020720220653806
|
02/07/2022
|
Gana Theepam
|
2926001WL032034
|
Gana Theepam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gana Theepam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-013-013/625-A
(Nochikulam)
|
2926001000NRG23020720220653807
|
02/07/2022
|
Muthu Kani
|
2926001WL032034
|
Muthu Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23020720220653808
|
02/07/2022
|
Alis Mary. G
|
2926001WL032034
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-013-013/628-A
(Nochikulam)
|
2926001000NRG23020720220653809
|
02/07/2022
|
Eswaram S.
|
2926001WL032034
|
Eswaram S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eswaram S.
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-013-013/670-A
(Nochikulam)
|
2926001000NRG23020720220653810
|
02/07/2022
|
Muppidathi
|
2926001WL032034
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-013-013/674-A
(Nochikulam)
|
2926001000NRG23020720220653811
|
02/07/2022
|
Rama Chandran
|
2926001WL032034
|
Rama Chandran
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rama Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-013-013/695-A
(Nochikulam)
|
2926001000NRG23020720220653812
|
02/07/2022
|
SUDALI
|
2926001WL032034
|
SUDALI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-013-013/696-A
(Nochikulam)
|
2926001000NRG23020720220653813
|
02/07/2022
|
PREMA.P
|
2926001WL032034
|
PREMA.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
PREMA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-013-013/725-A
(Nochikulam)
|
2926001000NRG23020720220653814
|
02/07/2022
|
Bakkiyam
|
2926001WL032034
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-013-013/771-A
(Nochikulam)
|
2926001000NRG23020720220653815
|
02/07/2022
|
Jeya Malathy M.
|
2926001WL032034
|
Jeya Malathy M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeya Malathy M.
|
IDBI BANK(607095)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-013-013/900-A
(Nochikulam)
|
2926001000NRG23020720220653817
|
02/07/2022
|
C. Rajeswari
|
2926001WL032034
|
C. Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
C. Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36646
|
36646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74954
|
74954
|
|
|
|
|
|
|
|