|
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-26-001-006-006/451-A
(Sivanthipatti)
|
2926001000NRG23110620220450564
|
11/06/2022
|
Petchiammal
|
2926001WL020531
|
Petchiammal
|
00078
|
CNRB0006024
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/746-A
(Sivanthipatti)
|
2926001000NRG23110620220450606
|
11/06/2022
|
Sankaralakshmi
|
2926001WL020531
|
Sankaralakshmi
|
00078
|
CNRB0006024
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankaralakshmi
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A
(Sivanthipatti)
|
2926001000NRG23110620220450612
|
11/06/2022
|
Parvathy
|
2926001WL020531
|
Parvathy
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/461-A
(Sivanthipatti)
|
2926001000NRG23110620220450566
|
11/06/2022
|
Vadivu
|
2926001WL020531
|
Vadivu
|
00177
|
IOBA0001385
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/104-A
(Sivanthipatti)
|
2926001000NRG23110620220450551
|
11/06/2022
|
Kanthammal
|
2926001WL020531
|
Kanthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/113-A
(Sivanthipatti)
|
2926001000NRG23110620220450552
|
11/06/2022
|
Vallithai
|
2926001WL020531
|
Vallithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/119-A
(Sivanthipatti)
|
2926001000NRG23110620220450553
|
11/06/2022
|
S.Lakshmi
|
2926001WL020531
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/157-A
(Sivanthipatti)
|
2926001000NRG23110620220450554
|
11/06/2022
|
N.Gomathi
|
2926001WL020531
|
N.Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/159-A
(Sivanthipatti)
|
2926001000NRG23110620220450555
|
11/06/2022
|
Vanaja ammal
|
2926001WL020531
|
Vanaja ammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanaja ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/163-A
(Sivanthipatti)
|
2926001000NRG23110620220450556
|
11/06/2022
|
Petchiammal
|
2926001WL020531
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/181-A
(Sivanthipatti)
|
2926001000NRG23110620220450557
|
11/06/2022
|
Subbulakshmi
|
2926001WL020531
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/199-A
(Sivanthipatti)
|
2926001000NRG23110620220450558
|
11/06/2022
|
Murugammal
|
2926001WL020531
|
Murugammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23110620220450559
|
11/06/2022
|
Lakshmi
|
2926001WL020531
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/228-A
(Sivanthipatti)
|
2926001000NRG23110620220450560
|
11/06/2022
|
Mariammal
|
2926001WL020531
|
Mariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/276-A
(Sivanthipatti)
|
2926001000NRG23110620220450562
|
11/06/2022
|
Mariammal
|
2926001WL020531
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/284-A
(Sivanthipatti)
|
2926001000NRG23110620220450563
|
11/06/2022
|
Nellai Vadioo
|
2926001WL020531
|
Nellai Vadioo
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nellai Vadioo
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/454-A
(Sivanthipatti)
|
2926001000NRG23110620220450565
|
11/06/2022
|
Sudali
|
2926001WL020531
|
Sudali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/473-a
(Sivanthipatti)
|
2926001000NRG23110620220450567
|
11/06/2022
|
Alamelu M.
|
2926001WL020531
|
Alamelu M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu M.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/480-A
(Sivanthipatti)
|
2926001000NRG23110620220450568
|
11/06/2022
|
Muthammal
|
2926001WL020531
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/481
(Sivanthipatti)
|
2926001000NRG23110620220450569
|
11/06/2022
|
Arumugathammal V.
|
2926001WL020531
|
Arumugathammal V.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugathammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/490-a
(Sivanthipatti)
|
2926001000NRG23110620220450570
|
11/06/2022
|
Sudali
|
2926001WL020531
|
Sudali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/495-A
(Sivanthipatti)
|
2926001000NRG23110620220450571
|
11/06/2022
|
Sudali O
|
2926001WL020531
|
Sudali O
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali O
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/498-a
(Sivanthipatti)
|
2926001000NRG23110620220450572
|
11/06/2022
|
Seetha Lakshmi
|
2926001WL020531
|
Seetha Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23110620220450573
|
11/06/2022
|
Muthu Sankari
|
2926001WL020531
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/57-A
(Sivanthipatti)
|
2926001000NRG23110620220450574
|
11/06/2022
|
Alamelu P.
|
2926001WL020531
|
Alamelu P.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/590-A
(Sivanthipatti)
|
2926001000NRG23110620220450575
|
11/06/2022
|
Seethalakshmi
|
2926001WL020531
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/591-A
(Sivanthipatti)
|
2926001000NRG23110620220450576
|
11/06/2022
|
Aachiammal P.
|
2926001WL020531
|
Aachiammal P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aachiammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/609-A
(Sivanthipatti)
|
2926001000NRG23110620220450577
|
11/06/2022
|
Muppidathi B.
|
2926001WL020531
|
Muppidathi B.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muppidathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/61-A
(Sivanthipatti)
|
2926001000NRG23110620220450578
|
11/06/2022
|
Ariya Nachiyar
|
2926001WL020531
|
Ariya Nachiyar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ariya Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/612-A
(Sivanthipatti)
|
2926001000NRG23110620220450579
|
11/06/2022
|
Petchithai G.
|
2926001WL020531
|
Petchithai G.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchithai G.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/623-A
(Sivanthipatti)
|
2926001000NRG23110620220450580
|
11/06/2022
|
Petchiammal
|
2926001WL020531
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/632-A
(Sivanthipatti)
|
2926001000NRG23110620220450581
|
11/06/2022
|
Pilaranse.M
|
2926001WL020531
|
Pilaranse.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pilaranse.M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/649-A
(Sivanthipatti)
|
2926001000NRG23110620220450582
|
11/06/2022
|
Sounthari
|
2926001WL020531
|
Sounthari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A
(Sivanthipatti)
|
2926001000NRG23110620220450583
|
11/06/2022
|
Vellammal.S
|
2926001WL020531
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/657-A
(Sivanthipatti)
|
2926001000NRG23110620220450584
|
11/06/2022
|
Vellammal.M
|
2926001WL020531
|
Vellammal.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A
(Sivanthipatti)
|
2926001000NRG23110620220450585
|
11/06/2022
|
Komathi
|
2926001WL020531
|
Komathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/660-A
(Sivanthipatti)
|
2926001000NRG23110620220450586
|
11/06/2022
|
Seetha Lakshmi.P
|
2926001WL020531
|
Seetha Lakshmi.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetha Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23110620220450587
|
11/06/2022
|
Esakkiyammal K.
|
2926001WL020531
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A
(Sivanthipatti)
|
2926001000NRG23110620220450588
|
11/06/2022
|
Sanmuga Barvathi
|
2926001WL020531
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/67-A
(Sivanthipatti)
|
2926001000NRG23110620220450589
|
11/06/2022
|
Lakshmi
|
2926001WL020531
|
Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/672-A
(Sivanthipatti)
|
2926001000NRG23110620220450590
|
11/06/2022
|
Subbu Lakshmi
|
2926001WL020531
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23110620220450591
|
11/06/2022
|
Nambinachiyar
|
2926001WL020531
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A
(Sivanthipatti)
|
2926001000NRG23110620220450592
|
11/06/2022
|
Madathi
|
2926001WL020531
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/688-A
(Sivanthipatti)
|
2926001000NRG23110620220450593
|
11/06/2022
|
Essakiyammal.S
|
2926001WL020531
|
Essakiyammal.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Essakiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/705-A
(Sivanthipatti)
|
2926001000NRG23110620220450594
|
11/06/2022
|
Krishna veni
|
2926001WL020531
|
Krishna veni
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/706-A
(Sivanthipatti)
|
2926001000NRG23110620220450595
|
11/06/2022
|
Pirema
|
2926001WL020531
|
Pirema
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/707-A
(Sivanthipatti)
|
2926001000NRG23110620220450596
|
11/06/2022
|
Sudali
|
2926001WL020531
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A
(Sivanthipatti)
|
2926001000NRG23110620220450597
|
11/06/2022
|
Rasathi
|
2926001WL020531
|
Rasathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/715-A
(Sivanthipatti)
|
2926001000NRG23110620220450598
|
11/06/2022
|
K.Saraswathi
|
2926001WL020531
|
K.Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/716-A
(Sivanthipatti)
|
2926001000NRG23110620220450599
|
11/06/2022
|
Lakshmi
|
2926001WL020531
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/722
(Sivanthipatti)
|
2926001000NRG23110620220450600
|
11/06/2022
|
Rama Lakshmi
|
2926001WL020531
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/738-A
(Sivanthipatti)
|
2926001000NRG23110620220450601
|
11/06/2022
|
Indhu rani
|
2926001WL020531
|
Indhu rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23110620220450602
|
11/06/2022
|
Lakshmi
|
2926001WL020531
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/743-A
(Sivanthipatti)
|
2926001000NRG23110620220450604
|
11/06/2022
|
Jeba mani
|
2926001WL020531
|
Jeba mani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeba mani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A
(Sivanthipatti)
|
2926001000NRG23110620220450605
|
11/06/2022
|
Chellammal
|
2926001WL020531
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A
(Sivanthipatti)
|
2926001000NRG23110620220450607
|
11/06/2022
|
Uchimahali
|
2926001WL020531
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/749-A
(Sivanthipatti)
|
2926001000NRG23110620220450608
|
11/06/2022
|
Valli thai
|
2926001WL020531
|
Valli thai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/752-A
(Sivanthipatti)
|
2926001000NRG23110620220450609
|
11/06/2022
|
Subbu lakshmi
|
2926001WL020531
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/755-A
(Sivanthipatti)
|
2926001000NRG23110620220450610
|
11/06/2022
|
Muthulakshmi
|
2926001WL020531
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/765-A
(Sivanthipatti)
|
2926001000NRG23110620220450611
|
11/06/2022
|
Parameshwari
|
2926001WL020531
|
Parameshwari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/771-A
(Sivanthipatti)
|
2926001000NRG23110620220450613
|
11/06/2022
|
Muthammal
|
2926001WL020531
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23110620220450614
|
11/06/2022
|
Muthu Selvi
|
2926001WL020531
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/788-A
(Sivanthipatti)
|
2926001000NRG23110620220450615
|
11/06/2022
|
Utchimahali
|
2926001WL020531
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/93-A
(Sivanthipatti)
|
2926001000NRG23110620220450623
|
11/06/2022
|
Narayana Vadivu
|
2926001WL020531
|
Narayana Vadivu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Narayana Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56578
|
56578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60258
|
60258
|
|
|
|
|
|
|
|