|
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-26-001-006-006/124-A
(Sivanthipatti)
|
2926001000NRG23140520220184932
|
15/05/2022
|
Lakshmi
|
2926001WL008769
|
Lakshmi
|
00078
|
CNRB0006024
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/451-A
(Sivanthipatti)
|
2926001000NRG23140520220184944
|
15/05/2022
|
Petchiammal
|
2926001WL008769
|
Petchiammal
|
00078
|
CNRB0006024
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/718-A
(Sivanthipatti)
|
2926001000NRG23140520220184990
|
15/05/2022
|
Sanmuga sunthari
|
2926001WL008769
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/746-A
(Sivanthipatti)
|
2926001000NRG23140520220184998
|
15/05/2022
|
Sankaralakshmi
|
2926001WL008769
|
Sankaralakshmi
|
00078
|
CNRB0006024
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankaralakshmi
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A
(Sivanthipatti)
|
2926001000NRG23140520220185003
|
15/05/2022
|
Parvathy
|
2926001WL008769
|
Parvathy
|
00078
|
CNRB0006024
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5511
|
5511
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/10-A
(Sivanthipatti)
|
2926001000NRG23140520220184928
|
15/05/2022
|
Rama lakshmi
|
2926001WL008769
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/103-A
(Sivanthipatti)
|
2926001000NRG23140520220184929
|
15/05/2022
|
Parvathi
|
2926001WL008769
|
Parvathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/113-A
(Sivanthipatti)
|
2926001000NRG23140520220184930
|
15/05/2022
|
Vallithai
|
2926001WL008769
|
Vallithai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/119-A
(Sivanthipatti)
|
2926001000NRG23140520220184931
|
15/05/2022
|
S.Lakshmi
|
2926001WL008769
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/140-A
(Sivanthipatti)
|
2926001000NRG23140520220184933
|
15/05/2022
|
Arumugam
|
2926001WL008769
|
Arumugam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/157-A
(Sivanthipatti)
|
2926001000NRG23140520220184934
|
15/05/2022
|
N.Gomathi
|
2926001WL008769
|
N.Gomathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/163-A
(Sivanthipatti)
|
2926001000NRG23140520220184935
|
15/05/2022
|
Petchiammal
|
2926001WL008769
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/181-A
(Sivanthipatti)
|
2926001000NRG23140520220184936
|
15/05/2022
|
Subbulakshmi
|
2926001WL008769
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/228-A
(Sivanthipatti)
|
2926001000NRG23140520220184937
|
15/05/2022
|
Mariammal
|
2926001WL008769
|
Mariammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/276-A
(Sivanthipatti)
|
2926001000NRG23140520220184939
|
15/05/2022
|
Mariammal
|
2926001WL008769
|
Mariammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/284-A
(Sivanthipatti)
|
2926001000NRG23140520220184940
|
15/05/2022
|
Nellai Vadioo
|
2926001WL008769
|
Nellai Vadioo
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nellai Vadioo
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/285-A
(Sivanthipatti)
|
2926001000NRG23140520220184941
|
15/05/2022
|
Petchiammal
|
2926001WL008769
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/296-A
(Sivanthipatti)
|
2926001000NRG23140520220184942
|
15/05/2022
|
Chidra
|
2926001WL008769
|
Chidra
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chidra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/443-A
(Sivanthipatti)
|
2926001000NRG23140520220184943
|
15/05/2022
|
Sudalai vadivu
|
2926001WL008769
|
Sudalai vadivu
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalai vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/480-A
(Sivanthipatti)
|
2926001000NRG23140520220184945
|
15/05/2022
|
Muthammal
|
2926001WL008769
|
Muthammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/481
(Sivanthipatti)
|
2926001000NRG23140520220184946
|
15/05/2022
|
Arumugathammal V.
|
2926001WL008769
|
Arumugathammal V.
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/486-a
(Sivanthipatti)
|
2926001000NRG23140520220184947
|
15/05/2022
|
Mageshwari
|
2926001WL008769
|
Mageshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/490-a
(Sivanthipatti)
|
2926001000NRG23140520220184948
|
15/05/2022
|
Sudali
|
2926001WL008769
|
Sudali
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/495-A
(Sivanthipatti)
|
2926001000NRG23140520220184949
|
15/05/2022
|
Sudali O
|
2926001WL008769
|
Sudali O
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali O
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/497-A
(Sivanthipatti)
|
2926001000NRG23140520220184950
|
15/05/2022
|
Alamelu
|
2926001WL008769
|
Alamelu
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/512-a
(Sivanthipatti)
|
2926001000NRG23140520220184951
|
15/05/2022
|
Geetha
|
2926001WL008769
|
Geetha
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/54-A
(Sivanthipatti)
|
2926001000NRG23140520220184952
|
15/05/2022
|
Muthu lakshmi
|
2926001WL008769
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/590-A
(Sivanthipatti)
|
2926001000NRG23140520220184953
|
15/05/2022
|
Seethalakshmi
|
2926001WL008769
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/591-A
(Sivanthipatti)
|
2926001000NRG23140520220184954
|
15/05/2022
|
Aachiammal P.
|
2926001WL008769
|
Aachiammal P.
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aachiammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/595-A
(Sivanthipatti)
|
2926001000NRG23140520220184955
|
15/05/2022
|
Esakkiammal S
|
2926001WL008769
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/597-A
(Sivanthipatti)
|
2926001000NRG23140520220184956
|
15/05/2022
|
Kalyani V.
|
2926001WL008769
|
Kalyani V.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani V.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/598-A
(Sivanthipatti)
|
2926001000NRG23140520220184957
|
15/05/2022
|
Muthu Lakshmi K.
|
2926001WL008769
|
Muthu Lakshmi K.
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Lakshmi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/608-A
(Sivanthipatti)
|
2926001000NRG23140520220184958
|
15/05/2022
|
Utchimahali M.
|
2926001WL008769
|
Utchimahali M.
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Utchimahali M.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/609-A
(Sivanthipatti)
|
2926001000NRG23140520220184959
|
15/05/2022
|
Muppidathi B.
|
2926001WL008769
|
Muppidathi B.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/612-A
(Sivanthipatti)
|
2926001000NRG23140520220184960
|
15/05/2022
|
Petchithai G.
|
2926001WL008769
|
Petchithai G.
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchithai G.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/613-A
(Sivanthipatti)
|
2926001000NRG23140520220184961
|
15/05/2022
|
Parameswari M
|
2926001WL008769
|
Parameswari M
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/623-A
(Sivanthipatti)
|
2926001000NRG23140520220184962
|
15/05/2022
|
Petchiammal
|
2926001WL008769
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/632-A
(Sivanthipatti)
|
2926001000NRG23140520220184964
|
15/05/2022
|
Pilaranse.M
|
2926001WL008769
|
Pilaranse.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pilaranse.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/633-A
(Sivanthipatti)
|
2926001000NRG23140520220184965
|
15/05/2022
|
Suganthi Gnana selvi
|
2926001WL008769
|
Suganthi Gnana selvi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/640-A
(Sivanthipatti)
|
2926001000NRG23140520220184966
|
15/05/2022
|
Mariammal
|
2926001WL008769
|
Mariammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/649-A
(Sivanthipatti)
|
2926001000NRG23140520220184967
|
15/05/2022
|
Sounthari
|
2926001WL008769
|
Sounthari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A
(Sivanthipatti)
|
2926001000NRG23140520220184968
|
15/05/2022
|
Vellammal.S
|
2926001WL008769
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/657-A
(Sivanthipatti)
|
2926001000NRG23140520220184969
|
15/05/2022
|
Vellammal.M
|
2926001WL008769
|
Vellammal.M
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A
(Sivanthipatti)
|
2926001000NRG23140520220184970
|
15/05/2022
|
Komathi
|
2926001WL008769
|
Komathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/660-A
(Sivanthipatti)
|
2926001000NRG23140520220184971
|
15/05/2022
|
Seetha Lakshmi.P
|
2926001WL008769
|
Seetha Lakshmi.P
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23140520220184972
|
15/05/2022
|
Esakkiyammal K.
|
2926001WL008769
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23140520220184973
|
15/05/2022
|
Latha.M
|
2926001WL008769
|
Latha.M
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A
(Sivanthipatti)
|
2926001000NRG23140520220184974
|
15/05/2022
|
Sanmuga Barvathi
|
2926001WL008769
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/67-A
(Sivanthipatti)
|
2926001000NRG23140520220184975
|
15/05/2022
|
Lakshmi
|
2926001WL008769
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/672-A
(Sivanthipatti)
|
2926001000NRG23140520220184976
|
15/05/2022
|
Subbu Lakshmi
|
2926001WL008769
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/678-A
(Sivanthipatti)
|
2926001000NRG23140520220184977
|
15/05/2022
|
Mathavi
|
2926001WL008769
|
Mathavi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23140520220184978
|
15/05/2022
|
Nambinachiyar
|
2926001WL008769
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/683-A
(Sivanthipatti)
|
2926001000NRG23140520220184979
|
15/05/2022
|
Piyula
|
2926001WL008769
|
Piyula
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Piyula
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A
(Sivanthipatti)
|
2926001000NRG23140520220184980
|
15/05/2022
|
Madathi
|
2926001WL008769
|
Madathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/688-A
(Sivanthipatti)
|
2926001000NRG23140520220184981
|
15/05/2022
|
Essakiyammal.S
|
2926001WL008769
|
Essakiyammal.S
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/694-A
(Sivanthipatti)
|
2926001000NRG23140520220184982
|
15/05/2022
|
Poolammal
|
2926001WL008769
|
Poolammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/705-A
(Sivanthipatti)
|
2926001000NRG23140520220184984
|
15/05/2022
|
Krishna veni
|
2926001WL008769
|
Krishna veni
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/706-A
(Sivanthipatti)
|
2926001000NRG23140520220184985
|
15/05/2022
|
Pirema
|
2926001WL008769
|
Pirema
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/707-A
(Sivanthipatti)
|
2926001000NRG23140520220184986
|
15/05/2022
|
Sudali
|
2926001WL008769
|
Sudali
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A
(Sivanthipatti)
|
2926001000NRG23140520220184987
|
15/05/2022
|
Rasathi
|
2926001WL008769
|
Rasathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/716-A
(Sivanthipatti)
|
2926001000NRG23140520220184988
|
15/05/2022
|
Lakshmi
|
2926001WL008769
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/717-A
(Sivanthipatti)
|
2926001000NRG23140520220184989
|
15/05/2022
|
Malliga
|
2926001WL008769
|
Malliga
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/722
(Sivanthipatti)
|
2926001000NRG23140520220184991
|
15/05/2022
|
Rama Lakshmi
|
2926001WL008769
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/735-A
(Sivanthipatti)
|
2926001000NRG23140520220184992
|
15/05/2022
|
Selva Nayagi
|
2926001WL008769
|
Selva Nayagi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selva Nayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/738-A
(Sivanthipatti)
|
2926001000NRG23140520220184993
|
15/05/2022
|
Indhu rani
|
2926001WL008769
|
Indhu rani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23140520220184994
|
15/05/2022
|
Lakshmi
|
2926001WL008769
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-006-006/743-A
(Sivanthipatti)
|
2926001000NRG23140520220184996
|
15/05/2022
|
Jeba mani
|
2926001WL008769
|
Jeba mani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeba mani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A
(Sivanthipatti)
|
2926001000NRG23140520220184997
|
15/05/2022
|
Chellammal
|
2926001WL008769
|
Chellammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A
(Sivanthipatti)
|
2926001000NRG23140520220184999
|
15/05/2022
|
Uchimahali
|
2926001WL008769
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-006-006/749-A
(Sivanthipatti)
|
2926001000NRG23140520220185000
|
15/05/2022
|
Valli thai
|
2926001WL008769
|
Valli thai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-006-006/755-A
(Sivanthipatti)
|
2926001000NRG23140520220185001
|
15/05/2022
|
Muthulakshmi
|
2926001WL008769
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-006-006/760-A
(Sivanthipatti)
|
2926001000NRG23140520220185002
|
15/05/2022
|
Anthonyammal
|
2926001WL008769
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23140520220185004
|
15/05/2022
|
Muthu Selvi
|
2926001WL008769
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-006-006/784-A
(Sivanthipatti)
|
2926001000NRG23140520220185005
|
15/05/2022
|
Rama Lakshmi
|
2926001WL008769
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-006-006/788-A
(Sivanthipatti)
|
2926001000NRG23140520220185006
|
15/05/2022
|
Utchimahali
|
2926001WL008769
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-006-006/83-A
(Sivanthipatti)
|
2926001000NRG23140520220185007
|
15/05/2022
|
Sankarammal Velammal
|
2926001WL008769
|
Sankarammal Velammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-006-006/93-A
(Sivanthipatti)
|
2926001000NRG23140520220185015
|
15/05/2022
|
Narayana Vadivu
|
2926001WL008769
|
Narayana Vadivu
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narayana Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81391
|
81391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86902
|
86902
|
|
|
|
|
|
|
|