|
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-26-001-017-017/648-A
(Palayamchettikulam)
|
2926001000NRG23150520220188645
|
15/05/2022
|
Muthulakshmi
|
2926001WL008928
|
Muthulakshmi
|
00045
|
BARB0TIRUNE
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-001/631-A
(Palayamchettikulam)
|
2926001000NRG23150520220188579
|
15/05/2022
|
S Kala
|
2926001WL008928
|
S Kala
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Kala
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-001/666-A
(Palayamchettikulam)
|
2926001000NRG23150520220188580
|
15/05/2022
|
Sudalaivadivoo U
|
2926001WL008928
|
Sudalaivadivoo U
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalaivadivoo U
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/108-A
(Palayamchettikulam)
|
2926001000NRG23150520220188587
|
15/05/2022
|
Mallika
|
2926001WL008928
|
Mallika
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/11-A
(Palayamchettikulam)
|
2926001000NRG23150520220188588
|
15/05/2022
|
Indira. A
|
2926001WL008928
|
Indira. A
|
00048
|
BKID0008270
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira. A
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/138-A
(Palayamchettikulam)
|
2926001000NRG23150520220188590
|
15/05/2022
|
Veerammal
|
2926001WL008928
|
Veerammal
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/165-A
(Palayamchettikulam)
|
2926001000NRG23150520220188592
|
15/05/2022
|
Bhavathi
|
2926001WL008928
|
Bhavathi
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhavathi
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/207-A
(Palayamchettikulam)
|
2926001000NRG23150520220188605
|
15/05/2022
|
Sumathikala
|
2926001WL008928
|
Sumathikala
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathikala
|
BANK OF INDIA(508505)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/218-A
(Palayamchettikulam)
|
2926001000NRG23150520220188608
|
15/05/2022
|
Parvathi
|
2926001WL008928
|
Parvathi
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/358-A
(Palayamchettikulam)
|
2926001000NRG23150520220188622
|
15/05/2022
|
Muthuselvi
|
2926001WL008928
|
Muthuselvi
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/415-a
(Palayamchettikulam)
|
2926001000NRG23150520220188624
|
15/05/2022
|
Lalitha
|
2926001WL008928
|
Lalitha
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/434-A
(Palayamchettikulam)
|
2926001000NRG23150520220188626
|
15/05/2022
|
Pathma .L
|
2926001WL008928
|
Pathma .L
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathma .L
|
BANK OF INDIA(508505)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/458-A
(Palayamchettikulam)
|
2926001000NRG23150520220188628
|
15/05/2022
|
Mariyammal .M
|
2926001WL008928
|
Mariyammal .M
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal .M
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/461-A
(Palayamchettikulam)
|
2926001000NRG23150520220188629
|
15/05/2022
|
Gnanaselvi .K
|
2926001WL008928
|
Gnanaselvi .K
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnanaselvi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/463-A
(Palayamchettikulam)
|
2926001000NRG23150520220188630
|
15/05/2022
|
Annathai Nesamani .M
|
2926001WL008928
|
Annathai Nesamani .M
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annathai Nesamani .M
|
BANK OF INDIA(508505)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/464-A
(Palayamchettikulam)
|
2926001000NRG23150520220188631
|
15/05/2022
|
Dhurgai .N
|
2926001WL008928
|
Dhurgai .N
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhurgai .N
|
BANK OF INDIA(508505)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/484-A
(Palayamchettikulam)
|
2926001000NRG23150520220188632
|
15/05/2022
|
Vellammal .B
|
2926001WL008928
|
Vellammal .B
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal .B
|
BANK OF INDIA(508505)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/494-A
(Palayamchettikulam)
|
2926001000NRG23150520220188633
|
15/05/2022
|
Thangamani .T
|
2926001WL008928
|
Thangamani .T
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamani .T
|
BANK OF INDIA(508505)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/524-A
(Palayamchettikulam)
|
2926001000NRG23150520220188634
|
15/05/2022
|
R. Megala
|
2926001WL008928
|
R. Megala
|
00048
|
BKID0008270
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Megala
|
BANK OF INDIA(508505)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/525-A
(Palayamchettikulam)
|
2926001000NRG23150520220188635
|
15/05/2022
|
Gnanathipam
|
2926001WL008928
|
Gnanathipam
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanathipam
|
BANK OF INDIA(508505)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/530-A
(Palayamchettikulam)
|
2926001000NRG23150520220188636
|
15/05/2022
|
M. Annaisurya
|
2926001WL008928
|
M. Annaisurya
|
00048
|
BKID0008270
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Annaisurya
|
BANK OF INDIA(508505)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/531-A
(Palayamchettikulam)
|
2926001000NRG23150520220188637
|
15/05/2022
|
Jeyamery
|
2926001WL008928
|
Jeyamery
|
00048
|
BKID0008270
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23150520220188638
|
15/05/2022
|
K. Gnanaselvi
|
2926001WL008928
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/534-A
(Palayamchettikulam)
|
2926001000NRG23150520220188639
|
15/05/2022
|
Vaikundaselvi
|
2926001WL008928
|
Vaikundaselvi
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaikundaselvi
|
BANK OF INDIA(508505)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/536-A
(Palayamchettikulam)
|
2926001000NRG23150520220188640
|
15/05/2022
|
Esthar
|
2926001WL008928
|
Esthar
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esthar
|
BANK OF INDIA(508505)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/564-A
(Palayamchettikulam)
|
2926001000NRG23150520220188643
|
15/05/2022
|
Vasantha
|
2926001WL008928
|
Vasantha
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/620-A
(Palayamchettikulam)
|
2926001000NRG23150520220188644
|
15/05/2022
|
Jeya
|
2926001WL008928
|
Jeya
|
00048
|
BKID0008270
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30205
|
30205
|
|
|
|
|
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/171-A
(Palayamchettikulam)
|
2926001000NRG23150520220188594
|
15/05/2022
|
Selvi
|
2926001WL008928
|
Selvi
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/173-A
(Palayamchettikulam)
|
2926001000NRG23150520220188595
|
15/05/2022
|
Parvathi
|
2926001WL008928
|
Parvathi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/176-A
(Palayamchettikulam)
|
2926001000NRG23150520220188596
|
15/05/2022
|
Senduammal
|
2926001WL008928
|
Senduammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/179-A
(Palayamchettikulam)
|
2926001000NRG23150520220188597
|
15/05/2022
|
Mariammal
|
2926001WL008928
|
Mariammal
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/189-A
(Palayamchettikulam)
|
2926001000NRG23150520220188598
|
15/05/2022
|
Esakkiammal
|
2926001WL008928
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/19-A
(Palayamchettikulam)
|
2926001000NRG23150520220188599
|
15/05/2022
|
Lakshmi.P
|
2926001WL008928
|
Lakshmi.P
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/192-A
(Palayamchettikulam)
|
2926001000NRG23150520220188600
|
15/05/2022
|
Petchiammal
|
2926001WL008928
|
Petchiammal
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/195-A
(Palayamchettikulam)
|
2926001000NRG23150520220188601
|
15/05/2022
|
Madathi P.
|
2926001WL008928
|
Madathi P.
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/203-A
(Palayamchettikulam)
|
2926001000NRG23150520220188602
|
15/05/2022
|
Latha
|
2926001WL008928
|
Latha
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/204-A
(Palayamchettikulam)
|
2926001000NRG23150520220188603
|
15/05/2022
|
Rathi
|
2926001WL008928
|
Rathi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/205-A
(Palayamchettikulam)
|
2926001000NRG23150520220188604
|
15/05/2022
|
Jeyalakshmi
|
2926001WL008928
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/21-A
(Palayamchettikulam)
|
2926001000NRG23150520220188606
|
15/05/2022
|
Paripooranam P.
|
2926001WL008928
|
Paripooranam P.
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paripooranam P.
|
BANK OF INDIA(508505)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/210-A
(Palayamchettikulam)
|
2926001000NRG23150520220188607
|
15/05/2022
|
Jeya
|
2926001WL008928
|
Jeya
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
IDBI BANK(607095)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/222-A
(Palayamchettikulam)
|
2926001000NRG23150520220188609
|
15/05/2022
|
Veili
|
2926001WL008928
|
Veili
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veili
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/236-A
(Palayamchettikulam)
|
2926001000NRG23150520220188610
|
15/05/2022
|
Pechiammal
|
2926001WL008928
|
Pechiammal
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23150520220188611
|
15/05/2022
|
Athipappa
|
2926001WL008928
|
Athipappa
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/272-A
(Palayamchettikulam)
|
2926001000NRG23150520220188612
|
15/05/2022
|
Kalaiarasi
|
2926001WL008928
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/278-A
(Palayamchettikulam)
|
2926001000NRG23150520220188613
|
15/05/2022
|
Theivanai
|
2926001WL008928
|
Theivanai
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/288-A
(Palayamchettikulam)
|
2926001000NRG23150520220188614
|
15/05/2022
|
Shanmugavadivoo
|
2926001WL008928
|
Shanmugavadivoo
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/289-A
(Palayamchettikulam)
|
2926001000NRG23150520220188615
|
15/05/2022
|
Krishnaleela
|
2926001WL008928
|
Krishnaleela
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaleela
|
BANK OF INDIA(508505)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/30-A
(Palayamchettikulam)
|
2926001000NRG23150520220188616
|
15/05/2022
|
Sahayam
|
2926001WL008928
|
Sahayam
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sahayam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/302-A
(Palayamchettikulam)
|
2926001000NRG23150520220188617
|
15/05/2022
|
Baby Ponnammal
|
2926001WL008928
|
Baby Ponnammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby Ponnammal
|
BANK OF INDIA(508505)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/316-A
(Palayamchettikulam)
|
2926001000NRG23150520220188619
|
15/05/2022
|
Parvathi
|
2926001WL008928
|
Parvathi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/344-A
(Palayamchettikulam)
|
2926001000NRG23150520220188620
|
15/05/2022
|
Theporal Packiavathi
|
2926001WL008928
|
Theporal Packiavathi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theporal Packiavathi
|
BANK OF INDIA(508505)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/349-A
(Palayamchettikulam)
|
2926001000NRG23150520220188621
|
15/05/2022
|
Chellathai
|
2926001WL008928
|
Chellathai
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/364-A
(Palayamchettikulam)
|
2926001000NRG23150520220188623
|
15/05/2022
|
Muthammal
|
2926001WL008928
|
Muthammal
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/433-A
(Palayamchettikulam)
|
2926001000NRG23150520220188625
|
15/05/2022
|
Rathi
|
2926001WL008928
|
Rathi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathi
|
BANK OF INDIA(508505)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/45-A
(Palayamchettikulam)
|
2926001000NRG23150520220188627
|
15/05/2022
|
Kannimariyal
|
2926001WL008928
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannimariyal
|
BANK OF INDIA(508505)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23150520220188641
|
15/05/2022
|
Devi.N
|
2926001WL008928
|
Devi.N
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-017/55-A
(Palayamchettikulam)
|
2926001000NRG23150520220188642
|
15/05/2022
|
Packiam
|
2926001WL008928
|
Packiam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/68-A
(Palayamchettikulam)
|
2926001000NRG23150520220188646
|
15/05/2022
|
Panchavarnakili
|
2926001WL008928
|
Panchavarnakili
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnakili
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/74-A
(Palayamchettikulam)
|
2926001000NRG23150520220188647
|
15/05/2022
|
Saroja
|
2926001WL008928
|
Saroja
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/75-A
(Palayamchettikulam)
|
2926001000NRG23150520220188648
|
15/05/2022
|
Chellathai P.
|
2926001WL008928
|
Chellathai P.
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai P.
|
BANK OF INDIA(508505)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/76-A
(Palayamchettikulam)
|
2926001000NRG23150520220188649
|
15/05/2022
|
Annalakshmi
|
2926001WL008928
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/77-A
(Palayamchettikulam)
|
2926001000NRG23150520220188650
|
15/05/2022
|
Ulagaselvi T.
|
2926001WL008928
|
Ulagaselvi T.
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagaselvi T.
|
BANK OF INDIA(508505)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/78-A
(Palayamchettikulam)
|
2926001000NRG23150520220188651
|
15/05/2022
|
Murugaveni
|
2926001WL008928
|
Murugaveni
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-017-017/84-A
(Palayamchettikulam)
|
2926001000NRG23150520220188652
|
15/05/2022
|
Sarmila Jospin .P
|
2926001WL008928
|
Sarmila Jospin .P
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarmila Jospin .P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A
(Palayamchettikulam)
|
2926001000NRG23150520220188653
|
15/05/2022
|
Bagavathi M
|
2926001WL008928
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-017-017/90-A
(Palayamchettikulam)
|
2926001000NRG23150520220188655
|
15/05/2022
|
Muthammal
|
2926001WL008928
|
Muthammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-017-017/93-A
(Palayamchettikulam)
|
2926001000NRG23150520220188656
|
15/05/2022
|
Selvasundari
|
2926001WL008928
|
Selvasundari
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvasundari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46404
|
46404
|
|
|
|
|
|
|
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-017-001/671-A
(Palayamchettikulam)
|
2926001000NRG23150520220188581
|
15/05/2022
|
Muniyandi
|
2926001WL008928
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-017-017/101-A
(Palayamchettikulam)
|
2926001000NRG23150520220188586
|
15/05/2022
|
Jesijebakani .P
|
2926001WL008928
|
Jesijebakani .P
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jesijebakani .P
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-017-017/128-A
(Palayamchettikulam)
|
2926001000NRG23150520220188589
|
15/05/2022
|
Thangathai
|
2926001WL008928
|
Thangathai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-017-017/142-A
(Palayamchettikulam)
|
2926001000NRG23150520220188591
|
15/05/2022
|
Petchiammal
|
2926001WL008928
|
Petchiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-017-017/169-A
(Palayamchettikulam)
|
2926001000NRG23150520220188593
|
15/05/2022
|
Mailammal
|
2926001WL008928
|
Mailammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83359
|
83359
|
|
|
|
|
|
|
|