|
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)
|
2926001000NRG22030420222463951
|
04/04/2022
|
Duraichi
|
2926001WL062682
|
Duraichi
|
00078
|
CNRB0006024
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Duraichi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/678-A
(Muthur)
|
2926001000NRG22030420222463892
|
04/04/2022
|
Sankarishwari
|
2926001WL062682
|
Sankarishwari
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/691-A
(Muthur)
|
2926001000NRG22030420222463893
|
04/04/2022
|
Mari selvi
|
2926001WL062682
|
Mari selvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/696-A
(Muthur)
|
2926001000NRG22030420222463894
|
04/04/2022
|
Muthu lakshmi
|
2926001WL062682
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-001/710-A
(Muthur)
|
2926001000NRG22040420222466699
|
04/04/2022
|
Uma Maheshwari
|
2926001WL062767
|
Uma Maheshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-001/714-A
(Muthur)
|
2926001000NRG22030420222463895
|
04/04/2022
|
Jeya Selvi
|
2926001WL062682
|
Jeya Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-001/715-A
(Muthur)
|
2926001000NRG22030420222463896
|
04/04/2022
|
Petchiammal
|
2926001WL062682
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-002/724-A
(Muthur)
|
2926001000NRG22040420222466702
|
04/04/2022
|
Bala Sundari
|
2926001WL062767
|
Bala Sundari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bala Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG22040420222466703
|
04/04/2022
|
Thanga Lakshmi
|
2926001WL062767
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-002/748-A
(Muthur)
|
2926001000NRG22040420222466704
|
04/04/2022
|
Rose mery
|
2926001WL062767
|
Rose mery
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rose mery
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG22040420222466705
|
04/04/2022
|
Sumathi
|
2926001WL062767
|
Sumathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/103-A
(Muthur)
|
2926001000NRG22030420222463897
|
04/04/2022
|
Sundaram
|
2926001WL062682
|
Sundaram
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/105-A
(Muthur)
|
2926001000NRG22030420222463898
|
04/04/2022
|
Sankarammal.
|
2926001WL062682
|
Sankarammal.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/106-A
(Muthur)
|
2926001000NRG22030420222463899
|
04/04/2022
|
Ramalakshmi
|
2926001WL062682
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/107-A
(Muthur)
|
2926001000NRG22030420222463900
|
04/04/2022
|
Ponnuthai
|
2926001WL062682
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/111-A
(Muthur)
|
2926001000NRG22030420222463901
|
04/04/2022
|
Chandra
|
2926001WL062682
|
Chandra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/115-A
(Muthur)
|
2926001000NRG22030420222463902
|
04/04/2022
|
Subbulakshmi
|
2926001WL062682
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/133-A
(Muthur)
|
2926001000NRG22030420222463903
|
04/04/2022
|
malliha
|
2926001WL062682
|
malliha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
malliha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/134-A
(Muthur)
|
2926001000NRG22030420222463904
|
04/04/2022
|
vasantha
|
2926001WL062682
|
vasantha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/138-A
(Muthur)
|
2926001000NRG22030420222463905
|
04/04/2022
|
Pitchammal
|
2926001WL062682
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/143-A
(Muthur)
|
2926001000NRG22030420222463906
|
04/04/2022
|
Kulanthaiammal
|
2926001WL062682
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulanthaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/154-A
(Muthur)
|
2926001000NRG22030420222463907
|
04/04/2022
|
Pappa
|
2926001WL062682
|
Pappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/158-A
(Muthur)
|
2926001000NRG22030420222463909
|
04/04/2022
|
Rani
|
2926001WL062682
|
Rani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/18-A
(Muthur)
|
2926001000NRG22030420222463910
|
04/04/2022
|
Ponnammal
|
2926001WL062682
|
Ponnammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/181-A
(Muthur)
|
2926001000NRG22030420222463911
|
04/04/2022
|
Uchimahali
|
2926001WL062682
|
Uchimahali
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/184-A
(Muthur)
|
2926001000NRG22030420222463912
|
04/04/2022
|
maharasi
|
2926001WL062682
|
maharasi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
maharasi
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/189-A
(Muthur)
|
2926001000NRG22030420222463913
|
04/04/2022
|
Pitchammal
|
2926001WL062682
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/202-A
(Muthur)
|
2926001000NRG22030420222463916
|
04/04/2022
|
Lakshmi
|
2926001WL062682
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/210-A
(Muthur)
|
2926001000NRG22030420222463917
|
04/04/2022
|
Sankara Ayudai
|
2926001WL062682
|
Sankara Ayudai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankara Ayudai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/216-A
(Muthur)
|
2926001000NRG22030420222463918
|
04/04/2022
|
Palammal
|
2926001WL062682
|
Palammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/224-A
(Muthur)
|
2926001000NRG22030420222463919
|
04/04/2022
|
Madathi
|
2926001WL062682
|
Madathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/228-A
(Muthur)
|
2926001000NRG22030420222463920
|
04/04/2022
|
Mallika
|
2926001WL062682
|
Mallika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/236-A
(Muthur)
|
2926001000NRG22030420222463921
|
04/04/2022
|
Thayammal
|
2926001WL062682
|
Thayammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/244-A
(Muthur)
|
2926001000NRG22030420222463922
|
04/04/2022
|
Vellammal
|
2926001WL062682
|
Vellammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/245-A
(Muthur)
|
2926001000NRG22030420222463923
|
04/04/2022
|
kalyani
|
2926001WL062682
|
kalyani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/251-A
(Muthur)
|
2926001000NRG22040420222466709
|
04/04/2022
|
Jeyanthi
|
2926001WL062767
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/252-A
(Muthur)
|
2926001000NRG22040420222466710
|
04/04/2022
|
Santhi
|
2926001WL062767
|
Santhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/267-A
(Muthur)
|
2926001000NRG22040420222466712
|
04/04/2022
|
Srimathi
|
2926001WL062767
|
Srimathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/269-A
(Muthur)
|
2926001000NRG22040420222466713
|
04/04/2022
|
Malaithai
|
2926001WL062767
|
Malaithai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/272-A
(Muthur)
|
2926001000NRG22040420222466714
|
04/04/2022
|
Poochendu
|
2926001WL062767
|
Poochendu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/274-A
(Muthur)
|
2926001000NRG22040420222466715
|
04/04/2022
|
Ruckmani
|
2926001WL062767
|
Ruckmani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ruckmani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/275-A
(Muthur)
|
2926001000NRG22040420222466716
|
04/04/2022
|
Pushpam
|
2926001WL062767
|
Pushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/286-A
(Muthur)
|
2926001000NRG22040420222466718
|
04/04/2022
|
Prema
|
2926001WL062767
|
Prema
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/287-A
(Muthur)
|
2926001000NRG22040420222466719
|
04/04/2022
|
Alagammal
|
2926001WL062767
|
Alagammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/292-A
(Muthur)
|
2926001000NRG22040420222466720
|
04/04/2022
|
Esai selvi
|
2926001WL062767
|
Esai selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/294-A
(Muthur)
|
2926001000NRG22040420222466721
|
04/04/2022
|
Maheswari
|
2926001WL062767
|
Maheswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/298-A
(Muthur)
|
2926001000NRG22040420222466722
|
04/04/2022
|
Pitchamani
|
2926001WL062767
|
Pitchamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchamani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/302-A
(Muthur)
|
2926001000NRG22040420222466723
|
04/04/2022
|
Murugammal
|
2926001WL062767
|
Murugammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/312-A
(Muthur)
|
2926001000NRG22040420222466724
|
04/04/2022
|
Gres vimala
|
2926001WL062767
|
Gres vimala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gres vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/313-A
(Muthur)
|
2926001000NRG22040420222466725
|
04/04/2022
|
Steella
|
2926001WL062767
|
Steella
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Steella
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/314-A
(Muthur)
|
2926001000NRG22040420222466726
|
04/04/2022
|
Esther
|
2926001WL062767
|
Esther
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/318-A
(Muthur)
|
2926001000NRG22040420222466728
|
04/04/2022
|
Maha lakshmi
|
2926001WL062767
|
Maha lakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/32-A
(Muthur)
|
2926001000NRG22030420222463924
|
04/04/2022
|
Muthulakshmi
|
2926001WL062682
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/33-A
(Muthur)
|
2926001000NRG22030420222463925
|
04/04/2022
|
Arumuga vadivu
|
2926001WL062682
|
Arumuga vadivu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/336-A
(Muthur)
|
2926001000NRG22040420222466729
|
04/04/2022
|
vijayalakshmi
|
2926001WL062767
|
vijayalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/337-A
(Muthur)
|
2926001000NRG22040420222466730
|
04/04/2022
|
Jeyarani
|
2926001WL062767
|
Jeyarani
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/339-A
(Muthur)
|
2926001000NRG22040420222466731
|
04/04/2022
|
Selvi
|
2926001WL062767
|
Selvi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/34-A
(Muthur)
|
2926001000NRG22030420222463926
|
04/04/2022
|
Attiammal
|
2926001WL062682
|
Attiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Attiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/341-A
(Muthur)
|
2926001000NRG22040420222466732
|
04/04/2022
|
Arumugakani
|
2926001WL062767
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/349-A
(Muthur)
|
2926001000NRG22030420222463927
|
04/04/2022
|
Sudali
|
2926001WL062682
|
Sudali
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/351-A
(Muthur)
|
2926001000NRG22030420222463928
|
04/04/2022
|
Vandi malaichi
|
2926001WL062682
|
Vandi malaichi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vandi malaichi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/366-A
(Muthur)
|
2926001000NRG22030420222463929
|
04/04/2022
|
Subbu lakshmi
|
2926001WL062682
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/377-A
(Muthur)
|
2926001000NRG22040420222466733
|
04/04/2022
|
Poolammal
|
2926001WL062767
|
Poolammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/385-A
(Muthur)
|
2926001000NRG22040420222466734
|
04/04/2022
|
Ramuammal
|
2926001WL062767
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/387-A
(Muthur)
|
2926001000NRG22040420222466735
|
04/04/2022
|
Shanmugathai M
|
2926001WL062767
|
Shanmugathai M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugathai M
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-011/389-A
(Muthur)
|
2926001000NRG22040420222466737
|
04/04/2022
|
Mariammal
|
2926001WL062767
|
Mariammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-011/393-A
(Muthur)
|
2926001000NRG22040420222466738
|
04/04/2022
|
Chandra
|
2926001WL062767
|
Chandra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-011-011/4-A
(Muthur)
|
2926001000NRG22030420222463930
|
04/04/2022
|
Unnamalai
|
2926001WL062682
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-011-011/416-A
(Muthur)
|
2926001000NRG22040420222466739
|
04/04/2022
|
Seetha lakshmi
|
2926001WL062767
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-011-011/419-A
(Muthur)
|
2926001000NRG22040420222466740
|
04/04/2022
|
Padrakalli
|
2926001WL062767
|
Padrakalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padrakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-011-011/423-A
(Muthur)
|
2926001000NRG22040420222466741
|
04/04/2022
|
Saroja
|
2926001WL062767
|
Saroja
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-011-011/424-A
(Muthur)
|
2926001000NRG22040420222466742
|
04/04/2022
|
Parvathi
|
2926001WL062767
|
Parvathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-011-011/434-A
(Muthur)
|
2926001000NRG22040420222466743
|
04/04/2022
|
Gomathi
|
2926001WL062767
|
Gomathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-011-011/439-A
(Muthur)
|
2926001000NRG22040420222466744
|
04/04/2022
|
Mariya pappu
|
2926001WL062767
|
Mariya pappu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariya pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-011-011/457-A
(Muthur)
|
2926001000NRG22030420222463934
|
04/04/2022
|
Sankarammal
|
2926001WL062682
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-011-011/467-A
(Muthur)
|
2926001000NRG22040420222466745
|
04/04/2022
|
Mallika
|
2926001WL062767
|
Mallika
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-011-011/47-A
(Muthur)
|
2926001000NRG22040420222466746
|
04/04/2022
|
Avudaiachiammal
|
2926001WL062767
|
Avudaiachiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Avudaiachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-011-011/473-A
(Muthur)
|
2926001000NRG22040420222466747
|
04/04/2022
|
Pitchammal
|
2926001WL062767
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-011-011/483-a
(Muthur)
|
2926001000NRG22030420222463935
|
04/04/2022
|
Baby G.
|
2926001WL062682
|
Baby G.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby G.
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-011-011/496-A
(Muthur)
|
2926001000NRG22030420222463936
|
04/04/2022
|
Tamil Selvi .G
|
2926001WL062682
|
Tamil Selvi .G
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamil Selvi .G
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-011-011/501-A
(Muthur)
|
2926001000NRG22030420222463937
|
04/04/2022
|
KalaiSelvi
|
2926001WL062682
|
KalaiSelvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KalaiSelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-011-011/503-A
(Muthur)
|
2926001000NRG22030420222463938
|
04/04/2022
|
Selvi
|
2926001WL062682
|
Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-011-011/504-A
(Muthur)
|
2926001000NRG22030420222463939
|
04/04/2022
|
Lakshmi alias Regina J
|
2926001WL062682
|
Lakshmi alias Regina J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi alias Regina J
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-011-011/505-A
(Muthur)
|
2926001000NRG22030420222463940
|
04/04/2022
|
Latha
|
2926001WL062682
|
Latha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
CANARA BANK(508532)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-011-011/51-A
(Muthur)
|
2926001000NRG22040420222466749
|
04/04/2022
|
Selvi
|
2926001WL062767
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-011-011/510-A
(Muthur)
|
2926001000NRG22030420222463941
|
04/04/2022
|
Petchiammal
|
2926001WL062682
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-011-011/512-a
(Muthur)
|
2926001000NRG22040420222466750
|
04/04/2022
|
Cellathai
|
2926001WL062767
|
Cellathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-011-011/515-a
(Muthur)
|
2926001000NRG22030420222463942
|
04/04/2022
|
Mariammal
|
2926001WL062682
|
Mariammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-011-011/518-a
(Muthur)
|
2926001000NRG22040420222466752
|
04/04/2022
|
Valliammal
|
2926001WL062767
|
Valliammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-011-011/523
(Muthur)
|
2926001000NRG22030420222463943
|
04/04/2022
|
Mekala
|
2926001WL062682
|
Mekala
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-011-011/524-a
(Muthur)
|
2926001000NRG22030420222463944
|
04/04/2022
|
Sundari S.
|
2926001WL062682
|
Sundari S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari S.
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-011-011/526-a
(Muthur)
|
2926001000NRG22030420222463945
|
04/04/2022
|
Vasantha M.
|
2926001WL062682
|
Vasantha M.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha M.
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-011-011/529-a
(Muthur)
|
2926001000NRG22030420222463946
|
04/04/2022
|
Lurthu mani.I
|
2926001WL062682
|
Lurthu mani.I
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lurthu mani.I
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-011-011/535-a
(Muthur)
|
2926001000NRG22040420222466753
|
04/04/2022
|
Anthonyammal R
|
2926001WL062767
|
Anthonyammal R
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anthonyammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-011-011/560
(Muthur)
|
2926001000NRG22040420222466754
|
04/04/2022
|
Piratti
|
2926001WL062767
|
Piratti
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Piratti
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-011-011/567
(Muthur)
|
2926001000NRG22030420222463947
|
04/04/2022
|
Madathi
|
2926001WL062682
|
Madathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-011-011/571
(Muthur)
|
2926001000NRG22030420222463948
|
04/04/2022
|
Esakkiammal M.
|
2926001WL062682
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-011-011/577
(Muthur)
|
2926001000NRG22030420222463949
|
04/04/2022
|
Kannammal
|
2926001WL062682
|
Kannammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-011-011/585
(Muthur)
|
2926001000NRG22040420222466755
|
04/04/2022
|
Vasantha
|
2926001WL062767
|
Vasantha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-011-011/591
(Muthur)
|
2926001000NRG22030420222463950
|
04/04/2022
|
Malaialagu
|
2926001WL062682
|
Malaialagu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaialagu
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-011-011/598-A
(Muthur)
|
2926001000NRG22040420222466756
|
04/04/2022
|
Mariammal
|
2926001WL062767
|
Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-011-011/601-A
(Muthur)
|
2926001000NRG22040420222466758
|
04/04/2022
|
Subramaniathevar
|
2926001WL062767
|
Subramaniathevar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramaniathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-011-011/603-A
(Muthur)
|
2926001000NRG22040420222466759
|
04/04/2022
|
Magarashi
|
2926001WL062767
|
Magarashi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magarashi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-011-011/604-A
(Muthur)
|
2926001000NRG22040420222466760
|
04/04/2022
|
Sudalaivadivoo
|
2926001WL062767
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-011-011/62-A
(Muthur)
|
2926001000NRG22040420222466761
|
04/04/2022
|
Petchiammal
|
2926001WL062767
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-011-011/627-A
(Muthur)
|
2926001000NRG22040420222466762
|
04/04/2022
|
Esakkiammal
|
2926001WL062767
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-011-011/629-A
(Muthur)
|
2926001000NRG22040420222466763
|
04/04/2022
|
Poomani
|
2926001WL062767
|
Poomani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-011-011/63-A
(Muthur)
|
2926001000NRG22030420222463952
|
04/04/2022
|
Sakunthala
|
2926001WL062682
|
Sakunthala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-011-011/631
(Muthur)
|
2926001000NRG22040420222466764
|
04/04/2022
|
Pappa
|
2926001WL062767
|
Pappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-011-011/639-A
(Muthur)
|
2926001000NRG22030420222463953
|
04/04/2022
|
Ponnuthai
|
2926001WL062682
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-011-011/649-A
(Muthur)
|
2926001000NRG22030420222463954
|
04/04/2022
|
Rajeswari
|
2926001WL062682
|
Rajeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-011-011/67-A
(Muthur)
|
2926001000NRG22030420222463955
|
04/04/2022
|
Subbuthai
|
2926001WL062682
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-011-011/673-A
(Muthur)
|
2926001000NRG22030420222463956
|
04/04/2022
|
Theivanai.P
|
2926001WL062682
|
Theivanai.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theivanai.P
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-011-011/675-A
(Muthur)
|
2926001000NRG22040420222466765
|
04/04/2022
|
Reka.P
|
2926001WL062767
|
Reka.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reka.P
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-011-011/680-A
(Muthur)
|
2926001000NRG22030420222463957
|
04/04/2022
|
Perachi
|
2926001WL062682
|
Perachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perachi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-011-011/684-A
(Muthur)
|
2926001000NRG22030420222463958
|
04/04/2022
|
Petchiammal
|
2926001WL062682
|
Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-011-011/685-A
(Muthur)
|
2926001000NRG22030420222463959
|
04/04/2022
|
Parvathy
|
2926001WL062682
|
Parvathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-011-011/720-A
(Muthur)
|
2926001000NRG22030420222463960
|
04/04/2022
|
Petchiammal
|
2926001WL062682
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-011-011/77-A
(Muthur)
|
2926001000NRG22030420222463961
|
04/04/2022
|
Indra
|
2926001WL062682
|
Indra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indra
|
CANARA BANK(508532)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-011-011/80-A
(Muthur)
|
2926001000NRG22030420222463962
|
04/04/2022
|
Kulala mani E.
|
2926001WL062682
|
Kulala mani E.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulala mani E.
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-011-011/82-A
(Muthur)
|
2926001000NRG22030420222463963
|
04/04/2022
|
Sankarammal
|
2926001WL062682
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-011-011/85-A
(Muthur)
|
2926001000NRG22030420222463966
|
04/04/2022
|
chandra
|
2926001WL062682
|
chandra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-011-012/709-A
(Muthur)
|
2926001000NRG22040420222466766
|
04/04/2022
|
Kothai janaki
|
2926001WL062767
|
Kothai janaki
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kothai janaki
|
INDIAN BANK(607105)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-011-012/738-A
(Muthur)
|
2926001000NRG22040420222466767
|
04/04/2022
|
Muthu lakshmi
|
2926001WL062767
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-011-012/758-A
(Muthur)
|
2926001000NRG22040420222466768
|
04/04/2022
|
Rama lakshmi
|
2926001WL062767
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rama lakshmi
|
CANARA BANK(508532)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-011-012/764-A
(Muthur)
|
2926001000NRG22040420222466769
|
04/04/2022
|
Petchi thai
|
2926001WL062767
|
Petchi thai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchi thai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141534
|
141534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142854
|
142854
|
|
|
|
|
|
|
|