|
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-26-001-017-001/518-A
(Palayamchettikulam)
|
2926001000NRG23230920221397620
|
24/09/2022
|
E.Murugeswari
|
2926001WL063674
|
E.Murugeswari
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.Murugeswari
|
BANK OF INDIA(508505)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-001/631-A
(Palayamchettikulam)
|
2926001000NRG23230920221397621
|
24/09/2022
|
S Kala
|
2926001WL063674
|
S Kala
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
S Kala
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-001/662-A
(Palayamchettikulam)
|
2926001000NRG23230920221397622
|
24/09/2022
|
Velammal U
|
2926001WL063674
|
Velammal U
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal U
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-001/666-A
(Palayamchettikulam)
|
2926001000NRG23230920221397623
|
24/09/2022
|
Sudalaivadivoo U
|
2926001WL063674
|
Sudalaivadivoo U
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudalaivadivoo U
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/100-A
(Palayamchettikulam)
|
2926001000NRG23230920221397627
|
24/09/2022
|
Jeyalakshmi
|
2926001WL063674
|
Jeyalakshmi
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/148-A
(Palayamchettikulam)
|
2926001000NRG23230920221397629
|
24/09/2022
|
Perumal
|
2926001WL063674
|
Perumal
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/151-A
(Palayamchettikulam)
|
2926001000NRG23230920221397630
|
24/09/2022
|
Sudalaimadi
|
2926001WL063674
|
Sudalaimadi
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudalaimadi
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/161-A
(Palayamchettikulam)
|
2926001000NRG23230920221397631
|
24/09/2022
|
Arumugavadivoo
|
2926001WL063674
|
Arumugavadivoo
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugavadivoo
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/198-A
(Palayamchettikulam)
|
2926001000NRG23230920221397637
|
24/09/2022
|
Malaiammal
|
2926001WL063674
|
Malaiammal
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malaiammal
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/209-A
(Palayamchettikulam)
|
2926001000NRG23230920221397639
|
24/09/2022
|
Esakkiammal
|
2926001WL063674
|
Esakkiammal
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/225-A
(Palayamchettikulam)
|
2926001000NRG23230920221397640
|
24/09/2022
|
Eswari
|
2926001WL063674
|
Eswari
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/281-A
(Palayamchettikulam)
|
2926001000NRG23230920221397645
|
24/09/2022
|
PrabaJoice
|
2926001WL063674
|
PrabaJoice
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
PrabaJoice
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/29-A
(Palayamchettikulam)
|
2926001000NRG23230920221397647
|
24/09/2022
|
Pushpalatha
|
2926001WL063674
|
Pushpalatha
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/313-A
(Palayamchettikulam)
|
2926001000NRG23230920221397653
|
24/09/2022
|
Lakshmi
|
2926001WL063674
|
Lakshmi
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/315-A
(Palayamchettikulam)
|
2926001000NRG23230920221397654
|
24/09/2022
|
Mariyammal
|
2926001WL063674
|
Mariyammal
|
00048
|
BKID0008270
|
482
|
482
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/359-A
(Palayamchettikulam)
|
2926001000NRG23230920221397658
|
24/09/2022
|
Muniammal
|
2926001WL063674
|
Muniammal
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/395-A
(Palayamchettikulam)
|
2926001000NRG23230920221397665
|
24/09/2022
|
Mariammal V.
|
2926001WL063674
|
Mariammal V.
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/417-A
(Palayamchettikulam)
|
2926001000NRG23230920221397669
|
24/09/2022
|
Jesi Binthu
|
2926001WL063674
|
Jesi Binthu
|
00048
|
BKID0008270
|
723
|
723
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jesi Binthu
|
BANK OF INDIA(508505)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/419-A
(Palayamchettikulam)
|
2926001000NRG23230920221397670
|
24/09/2022
|
Kala
|
2926001WL063674
|
Kala
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
BANK OF INDIA(508505)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/426-A
(Palayamchettikulam)
|
2926001000NRG23230920221397673
|
24/09/2022
|
Balammal A.
|
2926001WL063674
|
Balammal A.
|
00048
|
BKID0008270
|
723
|
723
|
Processed
|
11/10/2022
|
|
014307579
|
|
Balammal A.
|
BANK OF INDIA(508505)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/427-A
(Palayamchettikulam)
|
2926001000NRG23230920221397674
|
24/09/2022
|
Esakkiammal M.
|
2926001WL063674
|
Esakkiammal M.
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal M.
|
BANK OF INDIA(508505)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/434-A
(Palayamchettikulam)
|
2926001000NRG23230920221397675
|
24/09/2022
|
Pathma .L
|
2926001WL063674
|
Pathma .L
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pathma .L
|
BANK OF INDIA(508505)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/448-A
(Palayamchettikulam)
|
2926001000NRG23230920221397677
|
24/09/2022
|
Sumathi .M
|
2926001WL063674
|
Sumathi .M
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi .M
|
BANK OF INDIA(508505)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/450-A
(Palayamchettikulam)
|
2926001000NRG23230920221397678
|
24/09/2022
|
Lurthupappa .T
|
2926001WL063674
|
Lurthupappa .T
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lurthupappa .T
|
BANK OF INDIA(508505)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/458-A
(Palayamchettikulam)
|
2926001000NRG23230920221397679
|
24/09/2022
|
Mariyammal .M
|
2926001WL063674
|
Mariyammal .M
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal .M
|
BANK OF INDIA(508505)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/461-A
(Palayamchettikulam)
|
2926001000NRG23230920221397680
|
24/09/2022
|
Gnanaselvi .K
|
2926001WL063674
|
Gnanaselvi .K
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnanaselvi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/468-A
(Palayamchettikulam)
|
2926001000NRG23230920221397681
|
24/09/2022
|
Pakkiyamani .P
|
2926001WL063674
|
Pakkiyamani .P
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pakkiyamani .P
|
BANK OF INDIA(508505)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/490-A
(Palayamchettikulam)
|
2926001000NRG23230920221397682
|
24/09/2022
|
Janchi Rani .P
|
2926001WL063674
|
Janchi Rani .P
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janchi Rani .P
|
BANK OF INDIA(508505)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/494-A
(Palayamchettikulam)
|
2926001000NRG23230920221397684
|
24/09/2022
|
Thangamani .T
|
2926001WL063674
|
Thangamani .T
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangamani .T
|
BANK OF INDIA(508505)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/522-A
(Palayamchettikulam)
|
2926001000NRG23230920221397686
|
24/09/2022
|
S.Susila
|
2926001WL063674
|
S.Susila
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Susila
|
BANK OF INDIA(508505)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/530-A
(Palayamchettikulam)
|
2926001000NRG23230920221397687
|
24/09/2022
|
M. Annaisurya
|
2926001WL063674
|
M. Annaisurya
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Annaisurya
|
BANK OF INDIA(508505)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/531-A
(Palayamchettikulam)
|
2926001000NRG23230920221397688
|
24/09/2022
|
Jeyamery
|
2926001WL063674
|
Jeyamery
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23230920221397689
|
24/09/2022
|
K. Gnanaselvi
|
2926001WL063674
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/534-A
(Palayamchettikulam)
|
2926001000NRG23230920221397690
|
24/09/2022
|
Vaikundaselvi
|
2926001WL063674
|
Vaikundaselvi
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vaikundaselvi
|
BANK OF INDIA(508505)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/536-A
(Palayamchettikulam)
|
2926001000NRG23230920221397691
|
24/09/2022
|
Esthar
|
2926001WL063674
|
Esthar
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esthar
|
BANK OF INDIA(508505)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/538-A
(Palayamchettikulam)
|
2926001000NRG23230920221397692
|
24/09/2022
|
R. Saroja
|
2926001WL063674
|
R. Saroja
|
00048
|
BKID0008270
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
R. Saroja
|
BANK OF INDIA(508505)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/540-A
(Palayamchettikulam)
|
2926001000NRG23230920221397694
|
24/09/2022
|
Esthar Annathai
|
2926001WL063674
|
Esthar Annathai
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esthar Annathai
|
BANK OF INDIA(508505)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/592-A
(Palayamchettikulam)
|
2926001000NRG23230920221397695
|
24/09/2022
|
Mariammal
|
2926001WL063674
|
Mariammal
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/604-A
(Palayamchettikulam)
|
2926001000NRG23230920221397696
|
24/09/2022
|
Backiya Raj
|
2926001WL063674
|
Backiya Raj
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Backiya Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/620-A
(Palayamchettikulam)
|
2926001000NRG23230920221397697
|
24/09/2022
|
Jeya
|
2926001WL063674
|
Jeya
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/621-A
(Palayamchettikulam)
|
2926001000NRG23230920221397698
|
24/09/2022
|
Maria Alponsa
|
2926001WL063674
|
Maria Alponsa
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maria Alponsa
|
BANK OF INDIA(508505)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/636-A
(Palayamchettikulam)
|
2926001000NRG23230920221397699
|
24/09/2022
|
A Lakshmi
|
2926001WL063674
|
A Lakshmi
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
A Lakshmi
|
BANK OF INDIA(508505)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/659-A
(Palayamchettikulam)
|
2926001000NRG23230920221397700
|
24/09/2022
|
Kavitha
|
2926001WL063674
|
Kavitha
|
00048
|
BKID0008270
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/684-A
(Palayamchettikulam)
|
2926001000NRG23230920221397704
|
24/09/2022
|
Shanthi
|
2926001WL063674
|
Shanthi
|
00048
|
BKID0008270
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52777
|
52777
|
|
|
|
|
|
|
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/665-A
(Palayamchettikulam)
|
2926001000NRG23230920221397701
|
24/09/2022
|
Selvi
|
2926001WL063674
|
Selvi
|
00177
|
IOBA0000067
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/502-A
(Palayamchettikulam)
|
2926001000NRG23230920221397685
|
24/09/2022
|
Kuruvammal .M
|
2926001WL063674
|
Kuruvammal .M
|
00177
|
IOBA0000292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuruvammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/180-A
(Palayamchettikulam)
|
2926001000NRG23230920221397633
|
24/09/2022
|
Ammaponnu
|
2926001WL063674
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/184-A
(Palayamchettikulam)
|
2926001000NRG23230920221397634
|
24/09/2022
|
Jeyarani
|
2926001WL063674
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/186-A
(Palayamchettikulam)
|
2926001000NRG23230920221397636
|
24/09/2022
|
Petchiammal
|
2926001WL063674
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/204-A
(Palayamchettikulam)
|
2926001000NRG23230920221397638
|
24/09/2022
|
Rathi
|
2926001WL063674
|
Rathi
|
00328
|
IOBA0PGB001
|
482
|
482
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/236-A
(Palayamchettikulam)
|
2926001000NRG23230920221397641
|
24/09/2022
|
Pechiammal
|
2926001WL063674
|
Pechiammal
|
00328
|
IOBA0PGB001
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/243-A
(Palayamchettikulam)
|
2926001000NRG23230920221397642
|
24/09/2022
|
Pechiammal
|
2926001WL063674
|
Pechiammal
|
00328
|
IOBA0PGB001
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pechiammal
|
BANK OF INDIA(508505)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/252-A
(Palayamchettikulam)
|
2926001000NRG23230920221397643
|
24/09/2022
|
Mallika
|
2926001WL063674
|
Mallika
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23230920221397644
|
24/09/2022
|
Athipappa
|
2926001WL063674
|
Athipappa
|
00328
|
IOBA0PGB001
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/288-A
(Palayamchettikulam)
|
2926001000NRG23230920221397646
|
24/09/2022
|
Shanmugavadivoo
|
2926001WL063674
|
Shanmugavadivoo
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/302-A
(Palayamchettikulam)
|
2926001000NRG23230920221397648
|
24/09/2022
|
Baby Ponnammal
|
2926001WL063674
|
Baby Ponnammal
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baby Ponnammal
|
BANK OF INDIA(508505)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-017/307-A
(Palayamchettikulam)
|
2926001000NRG23230920221397649
|
24/09/2022
|
Pechiammal
|
2926001WL063674
|
Pechiammal
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/309-A
(Palayamchettikulam)
|
2926001000NRG23230920221397650
|
24/09/2022
|
Sudaliamadi
|
2926001WL063674
|
Sudaliamadi
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudaliamadi
|
BANK OF INDIA(508505)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/311-A
(Palayamchettikulam)
|
2926001000NRG23230920221397651
|
24/09/2022
|
Kavitha
|
2926001WL063674
|
Kavitha
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/316-A
(Palayamchettikulam)
|
2926001000NRG23230920221397655
|
24/09/2022
|
Parvathi
|
2926001WL063674
|
Parvathi
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/349-A
(Palayamchettikulam)
|
2926001000NRG23230920221397656
|
24/09/2022
|
Chellathai
|
2926001WL063674
|
Chellathai
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/354-A
(Palayamchettikulam)
|
2926001000NRG23230920221397657
|
24/09/2022
|
Parameswari
|
2926001WL063674
|
Parameswari
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/380-A
(Palayamchettikulam)
|
2926001000NRG23230920221397659
|
24/09/2022
|
Annathai
|
2926001WL063674
|
Annathai
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-017-017/386-A
(Palayamchettikulam)
|
2926001000NRG23230920221397660
|
24/09/2022
|
Lakshmi
|
2926001WL063674
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-017-017/390-A
(Palayamchettikulam)
|
2926001000NRG23230920221397661
|
24/09/2022
|
Velammal N.
|
2926001WL063674
|
Velammal N.
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal N.
|
BANK OF INDIA(508505)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-017-017/392-A
(Palayamchettikulam)
|
2926001000NRG23230920221397662
|
24/09/2022
|
Mariammal
|
2926001WL063674
|
Mariammal
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-017-017/393-A
(Palayamchettikulam)
|
2926001000NRG23230920221397663
|
24/09/2022
|
Sornam
|
2926001WL063674
|
Sornam
|
00328
|
IOBA0PGB001
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-017-017/394-A
(Palayamchettikulam)
|
2926001000NRG23230920221397664
|
24/09/2022
|
Parvathi K.
|
2926001WL063674
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-017-017/396-A
(Palayamchettikulam)
|
2926001000NRG23230920221397666
|
24/09/2022
|
Rajeswari
|
2926001WL063674
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-017-017/413-a
(Palayamchettikulam)
|
2926001000NRG23230920221397667
|
24/09/2022
|
Petchiammal
|
2926001WL063674
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-017-017/414-a
(Palayamchettikulam)
|
2926001000NRG23230920221397668
|
24/09/2022
|
GanaMani
|
2926001WL063674
|
GanaMani
|
00328
|
IOBA0PGB001
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
GanaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-017-017/424-A
(Palayamchettikulam)
|
2926001000NRG23230920221397672
|
24/09/2022
|
Subbuthai
|
2926001WL063674
|
Subbuthai
|
00328
|
IOBA0PGB001
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-017-017/445-A
(Palayamchettikulam)
|
2926001000NRG23230920221397676
|
24/09/2022
|
Joy Nana Mani .E
|
2926001WL063674
|
Joy Nana Mani .E
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Joy Nana Mani .E
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-017-017/492-A
(Palayamchettikulam)
|
2926001000NRG23230920221397683
|
24/09/2022
|
Vijayarani .M
|
2926001WL063674
|
Vijayarani .M
|
00328
|
IOBA0PGB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayarani .M
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23230920221397693
|
24/09/2022
|
Devi.N
|
2926001WL063674
|
Devi.N
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-017-017/67-A
(Palayamchettikulam)
|
2926001000NRG23230920221397702
|
24/09/2022
|
Parvathi K.
|
2926001WL063674
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi K.
|
BANK OF INDIA(508505)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-017-017/68-A
(Palayamchettikulam)
|
2926001000NRG23230920221397703
|
24/09/2022
|
Panchavarnakili
|
2926001WL063674
|
Panchavarnakili
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchavarnakili
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-017-017/84-A
(Palayamchettikulam)
|
2926001000NRG23230920221397707
|
24/09/2022
|
Sarmila Jospin .P
|
2926001WL063674
|
Sarmila Jospin .P
|
00328
|
IOBA0PGB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarmila Jospin .P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39885
|
39885
|
|
|
|
|
|
|
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-017-001/671-A
(Palayamchettikulam)
|
2926001000NRG23230920221397624
|
24/09/2022
|
Muniyandi
|
2926001WL063674
|
Muniyandi
|
00701
|
IDIB0PLB001
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-017-017/110-A
(Palayamchettikulam)
|
2926001000NRG23230920221397628
|
24/09/2022
|
Parvathi.T
|
2926001WL063674
|
Parvathi.T
|
00701
|
IDIB0PLB001
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-017-017/169-A
(Palayamchettikulam)
|
2926001000NRG23230920221397632
|
24/09/2022
|
Mailammal
|
2926001WL063674
|
Mailammal
|
00701
|
IDIB0PLB001
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99409
|
99409
|
|
|
|
|
|
|
|