|
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-26-001-011-011/593-A
(Muthur)
|
2926001000NRG23080720220687669
|
09/07/2022
|
Duraichi
|
2926001WL034008
|
Duraichi
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Duraichi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/678-A
(Muthur)
|
2926001000NRG23080720220687609
|
09/07/2022
|
Sankarishwari
|
2926001WL034008
|
Sankarishwari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sankarishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/692-A
(Muthur)
|
2926001000NRG23080720220687610
|
09/07/2022
|
Athi lakshmi
|
2926001WL034008
|
Athi lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Athi lakshmi
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/696-A
(Muthur)
|
2926001000NRG23080720220687611
|
09/07/2022
|
Muthu lakshmi
|
2926001WL034008
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-001/714-A
(Muthur)
|
2926001000NRG23080720220687612
|
09/07/2022
|
Jeya Selvi
|
2926001WL034008
|
Jeya Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Jeya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-001/715-A
(Muthur)
|
2926001000NRG23080720220687613
|
09/07/2022
|
Petchiammal
|
2926001WL034008
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/103-A
(Muthur)
|
2926001000NRG23080720220687616
|
09/07/2022
|
Sundaram
|
2926001WL034008
|
Sundaram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/107-A
(Muthur)
|
2926001000NRG23080720220687617
|
09/07/2022
|
Ponnuthai
|
2926001WL034008
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/115-A
(Muthur)
|
2926001000NRG23080720220687618
|
09/07/2022
|
Subbulakshmi
|
2926001WL034008
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/122-A
(Muthur)
|
2926001000NRG23080720220687619
|
09/07/2022
|
Chinnaponnu
|
2926001WL034008
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/127-A
(Muthur)
|
2926001000NRG23080720220687620
|
09/07/2022
|
Petchiammal
|
2926001WL034008
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/134-A
(Muthur)
|
2926001000NRG23080720220687621
|
09/07/2022
|
vasantha
|
2926001WL034008
|
vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/143-A
(Muthur)
|
2926001000NRG23080720220687622
|
09/07/2022
|
Kulanthaiammal
|
2926001WL034008
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kulanthaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/154-A
(Muthur)
|
2926001000NRG23080720220687623
|
09/07/2022
|
Pappa
|
2926001WL034008
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/158-A
(Muthur)
|
2926001000NRG23080720220687625
|
09/07/2022
|
Rani
|
2926001WL034008
|
Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/16-A
(Muthur)
|
2926001000NRG23080720220687626
|
09/07/2022
|
Veerammal
|
2926001WL034008
|
Veerammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/18-A
(Muthur)
|
2926001000NRG23080720220687627
|
09/07/2022
|
Ponnammal
|
2926001WL034008
|
Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/181-A
(Muthur)
|
2926001000NRG23080720220687628
|
09/07/2022
|
Uchimahali
|
2926001WL034008
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/184-A
(Muthur)
|
2926001000NRG23080720220687629
|
09/07/2022
|
maharasi
|
2926001WL034008
|
maharasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
maharasi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/189-A
(Muthur)
|
2926001000NRG23080720220687630
|
09/07/2022
|
Pitchammal
|
2926001WL034008
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/202-A
(Muthur)
|
2926001000NRG23080720220687632
|
09/07/2022
|
Lakshmi
|
2926001WL034008
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/207-A
(Muthur)
|
2926001000NRG23080720220687633
|
09/07/2022
|
Savariammal
|
2926001WL034008
|
Savariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/210-A
(Muthur)
|
2926001000NRG23080720220687634
|
09/07/2022
|
Sankara Ayudai
|
2926001WL034008
|
Sankara Ayudai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sankara Ayudai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/216-A
(Muthur)
|
2926001000NRG23080720220687635
|
09/07/2022
|
Palammal
|
2926001WL034008
|
Palammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/224-A
(Muthur)
|
2926001000NRG23080720220687636
|
09/07/2022
|
Madathi
|
2926001WL034008
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/228-A
(Muthur)
|
2926001000NRG23080720220687637
|
09/07/2022
|
Mallika
|
2926001WL034008
|
Mallika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/236-A
(Muthur)
|
2926001000NRG23080720220687639
|
09/07/2022
|
Thayammal
|
2926001WL034008
|
Thayammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/32-A
(Muthur)
|
2926001000NRG23080720220687640
|
09/07/2022
|
Muthulakshmi
|
2926001WL034008
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/33-A
(Muthur)
|
2926001000NRG23080720220687641
|
09/07/2022
|
Arumuga vadivu
|
2926001WL034008
|
Arumuga vadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arumuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/34-A
(Muthur)
|
2926001000NRG23080720220687642
|
09/07/2022
|
Attiammal
|
2926001WL034008
|
Attiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Attiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/349-A
(Muthur)
|
2926001000NRG23080720220687643
|
09/07/2022
|
Sudali
|
2926001WL034008
|
Sudali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/351-A
(Muthur)
|
2926001000NRG23080720220687644
|
09/07/2022
|
Vandi malaichi
|
2926001WL034008
|
Vandi malaichi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vandi malaichi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/366-A
(Muthur)
|
2926001000NRG23080720220687645
|
09/07/2022
|
Subbu lakshmi
|
2926001WL034008
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/4-A
(Muthur)
|
2926001000NRG23080720220687646
|
09/07/2022
|
Unnamalai
|
2926001WL034008
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/402-A
(Muthur)
|
2926001000NRG23080720220687647
|
09/07/2022
|
Santhi
|
2926001WL034008
|
Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/447-A
(Muthur)
|
2926001000NRG23080720220687649
|
09/07/2022
|
Pitchammal
|
2926001WL034008
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/458-A
(Muthur)
|
2926001000NRG23080720220687651
|
09/07/2022
|
Thenmozhi
|
2926001WL034008
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/459-A
(Muthur)
|
2926001000NRG23080720220687652
|
09/07/2022
|
Chandra
|
2926001WL034008
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/483-a
(Muthur)
|
2926001000NRG23080720220687653
|
09/07/2022
|
Baby G.
|
2926001WL034008
|
Baby G.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Baby G.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/496-A
(Muthur)
|
2926001000NRG23080720220687654
|
09/07/2022
|
Tamil Selvi .G
|
2926001WL034008
|
Tamil Selvi .G
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Tamil Selvi .G
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/500-A
(Muthur)
|
2926001000NRG23080720220687655
|
09/07/2022
|
Annathai M.
|
2926001WL034008
|
Annathai M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Annathai M.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/501-A
(Muthur)
|
2926001000NRG23080720220687656
|
09/07/2022
|
KalaiSelvi
|
2926001WL034008
|
KalaiSelvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
KalaiSelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/503-A
(Muthur)
|
2926001000NRG23080720220687657
|
09/07/2022
|
Selvi
|
2926001WL034008
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/504-A
(Muthur)
|
2926001000NRG23080720220687658
|
09/07/2022
|
Lakshmi alias Regina J
|
2926001WL034008
|
Lakshmi alias Regina J
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi alias Regina J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/505-A
(Muthur)
|
2926001000NRG23080720220687659
|
09/07/2022
|
Latha
|
2926001WL034008
|
Latha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Latha
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/510-A
(Muthur)
|
2926001000NRG23080720220687660
|
09/07/2022
|
Petchiammal
|
2926001WL034008
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/520-a
(Muthur)
|
2926001000NRG23080720220687661
|
09/07/2022
|
Muthulakshmi.P
|
2926001WL034008
|
Muthulakshmi.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthulakshmi.P
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/523
(Muthur)
|
2926001000NRG23080720220687662
|
09/07/2022
|
Mekala
|
2926001WL034008
|
Mekala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/524-a
(Muthur)
|
2926001000NRG23080720220687663
|
09/07/2022
|
Sundari S.
|
2926001WL034008
|
Sundari S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sundari S.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/543-a
(Muthur)
|
2926001000NRG23080720220687664
|
09/07/2022
|
Sudha P.
|
2926001WL034008
|
Sudha P.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sudha P.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/567
(Muthur)
|
2926001000NRG23080720220687665
|
09/07/2022
|
Madathi
|
2926001WL034008
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/571
(Muthur)
|
2926001000NRG23080720220687666
|
09/07/2022
|
Esakkiammal M.
|
2926001WL034008
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/588
(Muthur)
|
2926001000NRG23080720220687667
|
09/07/2022
|
Saraswathy
|
2926001WL034008
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/591
(Muthur)
|
2926001000NRG23080720220687668
|
09/07/2022
|
Malaialagu
|
2926001WL034008
|
Malaialagu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malaialagu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/6-A
(Muthur)
|
2926001000NRG23080720220687670
|
09/07/2022
|
Bagavathi
|
2926001WL034008
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/640-A
(Muthur)
|
2926001000NRG23080720220687671
|
09/07/2022
|
Sornam
|
2926001WL034008
|
Sornam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/649-A
(Muthur)
|
2926001000NRG23080720220687672
|
09/07/2022
|
Rajeswari
|
2926001WL034008
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/657-A
(Muthur)
|
2926001000NRG23080720220687673
|
09/07/2022
|
Petchiammal
|
2926001WL034008
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/668-A
(Muthur)
|
2926001000NRG23080720220687674
|
09/07/2022
|
Pakkiya Selvi
|
2926001WL034008
|
Pakkiya Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pakkiya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/680-A
(Muthur)
|
2926001000NRG23080720220687675
|
09/07/2022
|
Perachi
|
2926001WL034008
|
Perachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Perachi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/685-A
(Muthur)
|
2926001000NRG23080720220687676
|
09/07/2022
|
Parvathy
|
2926001WL034008
|
Parvathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/720-A
(Muthur)
|
2926001000NRG23080720220687677
|
09/07/2022
|
Petchiammal
|
2926001WL034008
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/77-A
(Muthur)
|
2926001000NRG23080720220687678
|
09/07/2022
|
Indra
|
2926001WL034008
|
Indra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/82-A
(Muthur)
|
2926001000NRG23080720220687680
|
09/07/2022
|
Sankarammal
|
2926001WL034008
|
Sankarammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/88-A
(Muthur)
|
2926001000NRG23080720220687683
|
09/07/2022
|
Uchimahali
|
2926001WL034008
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77611
|
77611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78531
|
78531
|
|
|
|
|
|
|
|