|
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)
|
2926001000NRG23110620220447220
|
11/06/2022
|
E.Murugeswari
|
2926001WL020490
|
E.Murugeswari
|
00048
|
BKID0008270
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Murugeswari
|
BANK OF INDIA(508505)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-001/551-A
(Palayamchettikulam)
|
2926001000NRG23110620220447221
|
11/06/2022
|
Parvathy
|
2926001WL020490
|
Parvathy
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-001/662-A
(Palayamchettikulam)
|
2926001000NRG23110620220447222
|
11/06/2022
|
Velammal U
|
2926001WL020490
|
Velammal U
|
00048
|
BKID0008270
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal U
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/108-A
(Palayamchettikulam)
|
2926001000NRG23110620220447226
|
11/06/2022
|
Mallika
|
2926001WL020490
|
Mallika
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/148-A
(Palayamchettikulam)
|
2926001000NRG23110620220447227
|
11/06/2022
|
Perumal
|
2926001WL020490
|
Perumal
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/313-A
(Palayamchettikulam)
|
2926001000NRG23110620220447236
|
11/06/2022
|
Lakshmi
|
2926001WL020490
|
Lakshmi
|
00048
|
BKID0008270
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/359-A
(Palayamchettikulam)
|
2926001000NRG23110620220447239
|
11/06/2022
|
Muniammal
|
2926001WL020490
|
Muniammal
|
00048
|
BKID0008270
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/395-A
(Palayamchettikulam)
|
2926001000NRG23110620220447246
|
11/06/2022
|
Mariammal V.
|
2926001WL020490
|
Mariammal V.
|
00048
|
BKID0008270
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/415-a
(Palayamchettikulam)
|
2926001000NRG23110620220447249
|
11/06/2022
|
Lalitha
|
2926001WL020490
|
Lalitha
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/417-A
(Palayamchettikulam)
|
2926001000NRG23110620220447250
|
11/06/2022
|
Jesi Binthu
|
2926001WL020490
|
Jesi Binthu
|
00048
|
BKID0008270
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jesi Binthu
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/419-A
(Palayamchettikulam)
|
2926001000NRG23110620220447251
|
11/06/2022
|
Kala
|
2926001WL020490
|
Kala
|
00048
|
BKID0008270
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
BANK OF INDIA(508505)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/427-A
(Palayamchettikulam)
|
2926001000NRG23110620220447254
|
11/06/2022
|
Esakkiammal M.
|
2926001WL020490
|
Esakkiammal M.
|
00048
|
BKID0008270
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal M.
|
BANK OF INDIA(508505)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/434-A
(Palayamchettikulam)
|
2926001000NRG23110620220447256
|
11/06/2022
|
Pathma .L
|
2926001WL020490
|
Pathma .L
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathma .L
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/450-A
(Palayamchettikulam)
|
2926001000NRG23110620220447258
|
11/06/2022
|
Lurthupappa .T
|
2926001WL020490
|
Lurthupappa .T
|
00048
|
BKID0008270
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lurthupappa .T
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/451-A
(Palayamchettikulam)
|
2926001000NRG23110620220447259
|
11/06/2022
|
Rasathi .A
|
2926001WL020490
|
Rasathi .A
|
00048
|
BKID0008270
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasathi .A
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/457-A
(Palayamchettikulam)
|
2926001000NRG23110620220447261
|
11/06/2022
|
Sudha Selvi .M
|
2926001WL020490
|
Sudha Selvi .M
|
00048
|
BKID0008270
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha Selvi .M
|
BANK OF INDIA(508505)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/458-A
(Palayamchettikulam)
|
2926001000NRG23110620220447262
|
11/06/2022
|
Mariyammal .M
|
2926001WL020490
|
Mariyammal .M
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal .M
|
BANK OF INDIA(508505)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/461-A
(Palayamchettikulam)
|
2926001000NRG23110620220447263
|
11/06/2022
|
Gnanaselvi .K
|
2926001WL020490
|
Gnanaselvi .K
|
00048
|
BKID0008270
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnanaselvi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/464-A
(Palayamchettikulam)
|
2926001000NRG23110620220447264
|
11/06/2022
|
Dhurgai .N
|
2926001WL020490
|
Dhurgai .N
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhurgai .N
|
BANK OF INDIA(508505)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/479-A
(Palayamchettikulam)
|
2926001000NRG23110620220447265
|
11/06/2022
|
Veerammal .D
|
2926001WL020490
|
Veerammal .D
|
00048
|
BKID0008270
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal .D
|
BANK OF INDIA(508505)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/486-A
(Palayamchettikulam)
|
2926001000NRG23110620220447266
|
11/06/2022
|
Radha sakila .M
|
2926001WL020490
|
Radha sakila .M
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha sakila .M
|
BANK OF INDIA(508505)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/489-A
(Palayamchettikulam)
|
2926001000NRG23110620220447267
|
11/06/2022
|
Lakshmi .A
|
2926001WL020490
|
Lakshmi .A
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi .A
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/490-A
(Palayamchettikulam)
|
2926001000NRG23110620220447268
|
11/06/2022
|
Janchi Rani .P
|
2926001WL020490
|
Janchi Rani .P
|
00048
|
BKID0008270
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janchi Rani .P
|
BANK OF INDIA(508505)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/494-A
(Palayamchettikulam)
|
2926001000NRG23110620220447270
|
11/06/2022
|
Thangamani .T
|
2926001WL020490
|
Thangamani .T
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamani .T
|
BANK OF INDIA(508505)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/530-A
(Palayamchettikulam)
|
2926001000NRG23110620220447272
|
11/06/2022
|
M. Annaisurya
|
2926001WL020490
|
M. Annaisurya
|
00048
|
BKID0008270
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Annaisurya
|
BANK OF INDIA(508505)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/531-A
(Palayamchettikulam)
|
2926001000NRG23110620220447273
|
11/06/2022
|
Jeyamery
|
2926001WL020490
|
Jeyamery
|
00048
|
BKID0008270
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23110620220447274
|
11/06/2022
|
K. Gnanaselvi
|
2926001WL020490
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/534-A
(Palayamchettikulam)
|
2926001000NRG23110620220447275
|
11/06/2022
|
Vaikundaselvi
|
2926001WL020490
|
Vaikundaselvi
|
00048
|
BKID0008270
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vaikundaselvi
|
BANK OF INDIA(508505)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/538-A
(Palayamchettikulam)
|
2926001000NRG23110620220447276
|
11/06/2022
|
R. Saroja
|
2926001WL020490
|
R. Saroja
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Saroja
|
BANK OF INDIA(508505)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/540-A
(Palayamchettikulam)
|
2926001000NRG23110620220447278
|
11/06/2022
|
Esthar Annathai
|
2926001WL020490
|
Esthar Annathai
|
00048
|
BKID0008270
|
261
|
261
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esthar Annathai
|
BANK OF INDIA(508505)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/564-A
(Palayamchettikulam)
|
2926001000NRG23110620220447279
|
11/06/2022
|
Vasantha
|
2926001WL020490
|
Vasantha
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/570-A
(Palayamchettikulam)
|
2926001000NRG23110620220447280
|
11/06/2022
|
V. Elavanjalin Sobana
|
2926001WL020490
|
V. Elavanjalin Sobana
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Elavanjalin Sobana
|
BANK OF INDIA(508505)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/579-A
(Palayamchettikulam)
|
2926001000NRG23110620220447281
|
11/06/2022
|
Jothi lakshmi
|
2926001WL020490
|
Jothi lakshmi
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi lakshmi
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/616-A
(Palayamchettikulam)
|
2926001000NRG23110620220447282
|
11/06/2022
|
Radha Krishnan
|
2926001WL020490
|
Radha Krishnan
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/620-A
(Palayamchettikulam)
|
2926001000NRG23110620220447283
|
11/06/2022
|
Jeya
|
2926001WL020490
|
Jeya
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/621-A
(Palayamchettikulam)
|
2926001000NRG23110620220447284
|
11/06/2022
|
Maria Alponsa
|
2926001WL020490
|
Maria Alponsa
|
00048
|
BKID0008270
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maria Alponsa
|
BANK OF INDIA(508505)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/636-A
(Palayamchettikulam)
|
2926001000NRG23110620220447285
|
11/06/2022
|
A Lakshmi
|
2926001WL020490
|
A Lakshmi
|
00048
|
BKID0008270
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
A Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37162
|
37162
|
|
|
|
|
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/665-A
(Palayamchettikulam)
|
2926001000NRG23110620220447286
|
11/06/2022
|
Selvi
|
2926001WL020490
|
Selvi
|
00177
|
IOBA0000067
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/502-A
(Palayamchettikulam)
|
2926001000NRG23110620220447271
|
11/06/2022
|
Kuruvammal .M
|
2926001WL020490
|
Kuruvammal .M
|
00177
|
IOBA0000292
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuruvammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23110620220447228
|
11/06/2022
|
Athipappa
|
2926001WL020490
|
Athipappa
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/272-A
(Palayamchettikulam)
|
2926001000NRG23110620220447229
|
11/06/2022
|
Kalaiarasi
|
2926001WL020490
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/288-A
(Palayamchettikulam)
|
2926001000NRG23110620220447230
|
11/06/2022
|
Shanmugavadivoo
|
2926001WL020490
|
Shanmugavadivoo
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/289-A
(Palayamchettikulam)
|
2926001000NRG23110620220447231
|
11/06/2022
|
Krishnaleela
|
2926001WL020490
|
Krishnaleela
|
00328
|
IOBA0PGB001
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaleela
|
BANK OF INDIA(508505)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/302-A
(Palayamchettikulam)
|
2926001000NRG23110620220447232
|
11/06/2022
|
Baby Ponnammal
|
2926001WL020490
|
Baby Ponnammal
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baby Ponnammal
|
BANK OF INDIA(508505)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/309-A
(Palayamchettikulam)
|
2926001000NRG23110620220447233
|
11/06/2022
|
Sudaliamadi
|
2926001WL020490
|
Sudaliamadi
|
00328
|
IOBA0PGB001
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudaliamadi
|
BANK OF INDIA(508505)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/311-A
(Palayamchettikulam)
|
2926001000NRG23110620220447234
|
11/06/2022
|
Kavitha
|
2926001WL020490
|
Kavitha
|
00328
|
IOBA0PGB001
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/335-A
(Palayamchettikulam)
|
2926001000NRG23110620220447237
|
11/06/2022
|
Mary Chellathai
|
2926001WL020490
|
Mary Chellathai
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mary Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/349-A
(Palayamchettikulam)
|
2926001000NRG23110620220447238
|
11/06/2022
|
Chellathai
|
2926001WL020490
|
Chellathai
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/380-A
(Palayamchettikulam)
|
2926001000NRG23110620220447240
|
11/06/2022
|
Annathai
|
2926001WL020490
|
Annathai
|
00328
|
IOBA0PGB001
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/386-A
(Palayamchettikulam)
|
2926001000NRG23110620220447241
|
11/06/2022
|
Lakshmi
|
2926001WL020490
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/390-A
(Palayamchettikulam)
|
2926001000NRG23110620220447242
|
11/06/2022
|
Velammal N.
|
2926001WL020490
|
Velammal N.
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal N.
|
BANK OF INDIA(508505)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/392-A
(Palayamchettikulam)
|
2926001000NRG23110620220447243
|
11/06/2022
|
Mariammal
|
2926001WL020490
|
Mariammal
|
00328
|
IOBA0PGB001
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/393-A
(Palayamchettikulam)
|
2926001000NRG23110620220447244
|
11/06/2022
|
Sornam
|
2926001WL020490
|
Sornam
|
00328
|
IOBA0PGB001
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/394-A
(Palayamchettikulam)
|
2926001000NRG23110620220447245
|
11/06/2022
|
Parvathi K.
|
2926001WL020490
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/413-a
(Palayamchettikulam)
|
2926001000NRG23110620220447247
|
11/06/2022
|
Petchiammal
|
2926001WL020490
|
Petchiammal
|
00328
|
IOBA0PGB001
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/414-a
(Palayamchettikulam)
|
2926001000NRG23110620220447248
|
11/06/2022
|
GanaMani
|
2926001WL020490
|
GanaMani
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
GanaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-017/424-A
(Palayamchettikulam)
|
2926001000NRG23110620220447253
|
11/06/2022
|
Subbuthai
|
2926001WL020490
|
Subbuthai
|
00328
|
IOBA0PGB001
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/433-A
(Palayamchettikulam)
|
2926001000NRG23110620220447255
|
11/06/2022
|
Rathi
|
2926001WL020490
|
Rathi
|
00328
|
IOBA0PGB001
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathi
|
BANK OF INDIA(508505)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/445-A
(Palayamchettikulam)
|
2926001000NRG23110620220447257
|
11/06/2022
|
Joy Nana Mani .E
|
2926001WL020490
|
Joy Nana Mani .E
|
00328
|
IOBA0PGB001
|
1566
|
1566
|
Processed
|
16/06/2022
|
|
009931030
|
|
Joy Nana Mani .E
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/453-A
(Palayamchettikulam)
|
2926001000NRG23110620220447260
|
11/06/2022
|
Maryselvam
|
2926001WL020490
|
Maryselvam
|
00328
|
IOBA0PGB001
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maryselvam
|
BANK OF INDIA(508505)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/492-A
(Palayamchettikulam)
|
2926001000NRG23110620220447269
|
11/06/2022
|
Vijayarani .M
|
2926001WL020490
|
Vijayarani .M
|
00328
|
IOBA0PGB001
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayarani .M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23110620220447277
|
11/06/2022
|
Devi.N
|
2926001WL020490
|
Devi.N
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/78-A
(Palayamchettikulam)
|
2926001000NRG23110620220447289
|
11/06/2022
|
Murugaveni
|
2926001WL020490
|
Murugaveni
|
00328
|
IOBA0PGB001
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28810
|
28810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68421
|
68421
|
|
|
|
|
|
|
|