|
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-26-001-014-014/392-A
(Sengulam)
|
2926001000NRG23301020221646688
|
30/10/2022
|
Mariammal S.
|
2926001WL073083
|
Mariammal S.
|
00045
|
BARB0VJMOON
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mariammal S.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/72-A
(Sengulam)
|
2926001000NRG23301020221646720
|
30/10/2022
|
Chandra.P
|
2926001WL073083
|
Chandra.P
|
00078
|
CNRB0001114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/230-A
(Sengulam)
|
2926001000NRG23301020221646674
|
30/10/2022
|
Mariammal.M
|
2926001WL073083
|
Mariammal.M
|
00078
|
CNRB0001704
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mariammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/222-A
(Sengulam)
|
2926001000NRG23301020221646672
|
30/10/2022
|
Petchiammal C
|
2926001WL073083
|
Petchiammal C
|
00078
|
CNRB0003295
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Petchiammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/22-A
(Sengulam)
|
2926001000NRG23301020221646670
|
30/10/2022
|
Chellaiahthevar .K
|
2926001WL073083
|
Chellaiahthevar .K
|
00177
|
IOBA0003538
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chellaiahthevar .K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/370-A
(Sengulam)
|
2926001000NRG23301020221646683
|
30/10/2022
|
Velammal.M
|
2926001WL073083
|
Velammal.M
|
00177
|
IOBA0003538
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Velammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/447-a
(Sengulam)
|
2926001000NRG23301020221646694
|
30/10/2022
|
Sudalai Vadivoo M.
|
2926001WL073083
|
Sudalai Vadivoo M.
|
00177
|
IOBA0003538
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sudalai Vadivoo M.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/464-A
(Sengulam)
|
2926001000NRG23301020221646696
|
30/10/2022
|
Maheswari M.
|
2926001WL073083
|
Maheswari M.
|
00177
|
IOBA0003538
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maheswari M.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/505-A
(Sengulam)
|
2926001000NRG23301020221646701
|
30/10/2022
|
M.Essakiyammal
|
2926001WL073083
|
M.Essakiyammal
|
00177
|
IOBA0003538
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
M.Essakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/51-A
(Sengulam)
|
2926001000NRG23301020221646702
|
30/10/2022
|
Senthil vadivoo
|
2926001WL073083
|
Senthil vadivoo
|
00177
|
IOBA0003538
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
Senthil vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/552-A
(Sengulam)
|
2926001000NRG23301020221646705
|
30/10/2022
|
E. Maliga
|
2926001WL073083
|
E. Maliga
|
00177
|
IOBA0003538
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
E. Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/664-A
(Sengulam)
|
2926001000NRG23301020221646714
|
30/10/2022
|
C Esakkiammal
|
2926001WL073083
|
C Esakkiammal
|
00177
|
IOBA0003538
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711092
|
|
C Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/689-A
(Sengulam)
|
2926001000NRG23301020221646716
|
30/10/2022
|
Esakithai
|
2926001WL073083
|
Esakithai
|
00177
|
IOBA0003538
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/75-A
(Sengulam)
|
2926001000NRG23301020221646723
|
30/10/2022
|
Ramu ammal.S
|
2926001WL073083
|
Ramu ammal.S
|
00177
|
IOBA0003538
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramu ammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/213-A
(Sengulam)
|
2926001000NRG23301020221646669
|
30/10/2022
|
Pathalam.M
|
2926001WL073083
|
Pathalam.M
|
00415
|
SBIN0004881
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pathalam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/566-A
(Sengulam)
|
2926001000NRG23301020221646706
|
30/10/2022
|
Valliammal
|
2926001WL073083
|
Valliammal
|
00415
|
SBIN0004881
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/60-A
(Sengulam)
|
2926001000NRG23301020221646708
|
30/10/2022
|
Sankarammal.M
|
2926001WL073083
|
Sankarammal.M
|
00415
|
SBIN0004881
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sankarammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/612-A
(Sengulam)
|
2926001000NRG23301020221646709
|
30/10/2022
|
Lakshmiammal
|
2926001WL073083
|
Lakshmiammal
|
00415
|
SBIN0004881
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/641-A
(Sengulam)
|
2926001000NRG23301020221646711
|
30/10/2022
|
Rajeshwari
|
2926001WL073083
|
Rajeshwari
|
00415
|
SBIN0004881
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/100-A
(Sengulam)
|
2926001000NRG23301020221646659
|
30/10/2022
|
Thangaveni
|
2926001WL073083
|
Thangaveni
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Thangaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/103-A
(Sengulam)
|
2926001000NRG23301020221646661
|
30/10/2022
|
Shunmuga sundari.S
|
2926001WL073083
|
Shunmuga sundari.S
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Shunmuga sundari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/104-A
(Sengulam)
|
2926001000NRG23301020221646662
|
30/10/2022
|
Shunmuga sundari.E
|
2926001WL073083
|
Shunmuga sundari.E
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Shunmuga sundari.E
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/119-A
(Sengulam)
|
2926001000NRG23301020221646664
|
30/10/2022
|
Nachiyar N.
|
2926001WL073083
|
Nachiyar N.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nachiyar N.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/131-A
(Sengulam)
|
2926001000NRG23301020221646665
|
30/10/2022
|
Selva mani
|
2926001WL073083
|
Selva mani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Selva mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/136-A
(Sengulam)
|
2926001000NRG23301020221646666
|
30/10/2022
|
Esakkiappan.S
|
2926001WL073083
|
Esakkiappan.S
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Esakkiappan.S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/137-A
(Sengulam)
|
2926001000NRG23301020221646667
|
30/10/2022
|
Bhagavathi.A
|
2926001WL073083
|
Bhagavathi.A
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Bhagavathi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/19-A
(Sengulam)
|
2926001000NRG23301020221646668
|
30/10/2022
|
Velammal.M
|
2926001WL073083
|
Velammal.M
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/221-A
(Sengulam)
|
2926001000NRG23301020221646671
|
30/10/2022
|
Ukkiranpandi.S
|
2926001WL073083
|
Ukkiranpandi.S
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ukkiranpandi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/228-A
(Sengulam)
|
2926001000NRG23301020221646673
|
30/10/2022
|
Srirengam
|
2926001WL073083
|
Srirengam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Srirengam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/233-A
(Sengulam)
|
2926001000NRG23301020221646675
|
30/10/2022
|
Nachiyar.C
|
2926001WL073083
|
Nachiyar.C
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nachiyar.C
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/247-A
(Sengulam)
|
2926001000NRG23301020221646676
|
30/10/2022
|
Esakkiammal.P
|
2926001WL073083
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/248-A
(Sengulam)
|
2926001000NRG23301020221646677
|
30/10/2022
|
M. Veerammal
|
2926001WL073083
|
M. Veerammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
M. Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/254-A
(Sengulam)
|
2926001000NRG23301020221646678
|
30/10/2022
|
Selvi S.
|
2926001WL073083
|
Selvi S.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Selvi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/255-A
(Sengulam)
|
2926001000NRG23301020221646679
|
30/10/2022
|
Parvathi A.
|
2926001WL073083
|
Parvathi A.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Parvathi A.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/339-A
(Sengulam)
|
2926001000NRG23301020221646680
|
30/10/2022
|
Chellammal.U
|
2926001WL073083
|
Chellammal.U
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chellammal.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/349-A
(Sengulam)
|
2926001000NRG23301020221646681
|
30/10/2022
|
Mariammal.M
|
2926001WL073083
|
Mariammal.M
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mariammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/363-A
(Sengulam)
|
2926001000NRG23301020221646682
|
30/10/2022
|
Ramalakshmi.M
|
2926001WL073083
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/381-A
(Sengulam)
|
2926001000NRG23301020221646684
|
30/10/2022
|
Muthu Lakshmi S
|
2926001WL073083
|
Muthu Lakshmi S
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Muthu Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/383-A
(Sengulam)
|
2926001000NRG23301020221646685
|
30/10/2022
|
Esakkiammal K
|
2926001WL073083
|
Esakkiammal K
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Esakkiammal K
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/388-A
(Sengulam)
|
2926001000NRG23301020221646687
|
30/10/2022
|
Packiyam T.
|
2926001WL073083
|
Packiyam T.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Packiyam T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/393-A
(Sengulam)
|
2926001000NRG23301020221646689
|
30/10/2022
|
Nachiyar M.
|
2926001WL073083
|
Nachiyar M.
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Nachiyar M.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/397-A
(Sengulam)
|
2926001000NRG23301020221646690
|
30/10/2022
|
Mallika K.
|
2926001WL073083
|
Mallika K.
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mallika K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/406-A
(Sengulam)
|
2926001000NRG23301020221646691
|
30/10/2022
|
Esakkiammal M.
|
2926001WL073083
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/413-A
(Sengulam)
|
2926001000NRG23301020221646692
|
30/10/2022
|
samy nathan
|
2926001WL073083
|
samy nathan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
samy nathan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/417-A
(Sengulam)
|
2926001000NRG23301020221646693
|
30/10/2022
|
Utchimahali S.
|
2926001WL073083
|
Utchimahali S.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Utchimahali S.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/465-A
(Sengulam)
|
2926001000NRG23301020221646697
|
30/10/2022
|
Chellammal C.
|
2926001WL073083
|
Chellammal C.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chellammal C.
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/468-A
(Sengulam)
|
2926001000NRG23301020221646698
|
30/10/2022
|
Indira L.
|
2926001WL073083
|
Indira L.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Indira L.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/484-A
(Sengulam)
|
2926001000NRG23301020221646700
|
30/10/2022
|
A. Alwar
|
2926001WL073083
|
A. Alwar
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
A. Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/513-A
(Sengulam)
|
2926001000NRG23301020221646703
|
30/10/2022
|
S. Banumathi
|
2926001WL073083
|
S. Banumathi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711092
|
|
S. Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/545-B
(Sengulam)
|
2926001000NRG23301020221646704
|
30/10/2022
|
M. Gomathi
|
2926001WL073083
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/58-A
(Sengulam)
|
2926001000NRG23301020221646707
|
30/10/2022
|
Sankarammal.M
|
2926001WL073083
|
Sankarammal.M
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sankarammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/63-A
(Sengulam)
|
2926001000NRG23301020221646710
|
30/10/2022
|
Sankarammal.A
|
2926001WL073083
|
Sankarammal.A
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sankarammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/645-A
(Sengulam)
|
2926001000NRG23301020221646712
|
30/10/2022
|
Murugammal
|
2926001WL073083
|
Murugammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/66-A
(Sengulam)
|
2926001000NRG23301020221646713
|
30/10/2022
|
Shunmuga lakshmi.D
|
2926001WL073083
|
Shunmuga lakshmi.D
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Shunmuga lakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/67-A
(Sengulam)
|
2926001000NRG23301020221646715
|
30/10/2022
|
Chellammal.M
|
2926001WL073083
|
Chellammal.M
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/707-A
(Sengulam)
|
2926001000NRG23301020221646718
|
30/10/2022
|
Lakshmi
|
2926001WL073083
|
Lakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711092
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/71-A
(Sengulam)
|
2926001000NRG23301020221646719
|
30/10/2022
|
Boomadevi
|
2926001WL073083
|
Boomadevi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/74-A
(Sengulam)
|
2926001000NRG23301020221646721
|
30/10/2022
|
Masanam.E
|
2926001WL073083
|
Masanam.E
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Masanam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/77-A
(Sengulam)
|
2926001000NRG23301020221646725
|
30/10/2022
|
Valliammal.G
|
2926001WL073083
|
Valliammal.G
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Valliammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/84-A
(Sengulam)
|
2926001000NRG23301020221646727
|
30/10/2022
|
Sundaraj ammal.S
|
2926001WL073083
|
Sundaraj ammal.S
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sundaraj ammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29324
|
29324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42691
|
42691
|
|
|
|
|
|
|
|