|
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-26-001-011-012/762-A
(Muthur)
|
2926001000NRG23130820221055356
|
13/08/2022
|
Rama lakshmi
|
2926001WL050789
|
Rama lakshmi
|
00176
|
IDIB000S206
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/708-A
(Muthur)
|
2926001000NRG23130820221055277
|
13/08/2022
|
Janci Rani
|
2926001WL050789
|
Janci Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janci Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG23130820221055278
|
13/08/2022
|
Thanga Lakshmi
|
2926001WL050789
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/250-A
(Muthur)
|
2926001000NRG23130820221055284
|
13/08/2022
|
Petchiammal
|
2926001WL050789
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/255-A
(Muthur)
|
2926001000NRG23130820221055285
|
13/08/2022
|
Latha
|
2926001WL050789
|
Latha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/270-A
(Muthur)
|
2926001000NRG23130820221055286
|
13/08/2022
|
Annathai
|
2926001WL050789
|
Annathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/272-A
(Muthur)
|
2926001000NRG23130820221055287
|
13/08/2022
|
Poochendu
|
2926001WL050789
|
Poochendu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/273-A
(Muthur)
|
2926001000NRG23130820221055288
|
13/08/2022
|
Saraswathi
|
2926001WL050789
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/286-A
(Muthur)
|
2926001000NRG23130820221055290
|
13/08/2022
|
Prema
|
2926001WL050789
|
Prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/287-A
(Muthur)
|
2926001000NRG23130820221055291
|
13/08/2022
|
Alagammal
|
2926001WL050789
|
Alagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/292-A
(Muthur)
|
2926001000NRG23130820221055292
|
13/08/2022
|
Esai selvi
|
2926001WL050789
|
Esai selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/298-A
(Muthur)
|
2926001000NRG23130820221055294
|
13/08/2022
|
Pitchamani
|
2926001WL050789
|
Pitchamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/299-A
(Muthur)
|
2926001000NRG23130820221055295
|
13/08/2022
|
Eaakkiammal
|
2926001WL050789
|
Eaakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eaakkiammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/305-A
(Muthur)
|
2926001000NRG23130820221055296
|
13/08/2022
|
Rajammal
|
2926001WL050789
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/307-A
(Muthur)
|
2926001000NRG23130820221055297
|
13/08/2022
|
Tharma lakshmi
|
2926001WL050789
|
Tharma lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tharma lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/312-A
(Muthur)
|
2926001000NRG23130820221055298
|
13/08/2022
|
Gres vimala
|
2926001WL050789
|
Gres vimala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gres vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/313-A
(Muthur)
|
2926001000NRG23130820221055299
|
13/08/2022
|
Steella
|
2926001WL050789
|
Steella
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Steella
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/314-A
(Muthur)
|
2926001000NRG23130820221055300
|
13/08/2022
|
Esther
|
2926001WL050789
|
Esther
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/318-A
(Muthur)
|
2926001000NRG23130820221055302
|
13/08/2022
|
Maha lakshmi
|
2926001WL050789
|
Maha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/320-A
(Muthur)
|
2926001000NRG23130820221055303
|
13/08/2022
|
Thoyammal
|
2926001WL050789
|
Thoyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thoyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/323-A
(Muthur)
|
2926001000NRG23130820221055304
|
13/08/2022
|
Stella selvi
|
2926001WL050789
|
Stella selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Stella selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/336-A
(Muthur)
|
2926001000NRG23130820221055305
|
13/08/2022
|
vijayalakshmi
|
2926001WL050789
|
vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/337-A
(Muthur)
|
2926001000NRG23130820221055306
|
13/08/2022
|
Jeyarani
|
2926001WL050789
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/339-A
(Muthur)
|
2926001000NRG23130820221055307
|
13/08/2022
|
Selvi
|
2926001WL050789
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/341-A
(Muthur)
|
2926001000NRG23130820221055308
|
13/08/2022
|
Arumugakani
|
2926001WL050789
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/342-A
(Muthur)
|
2926001000NRG23130820221055309
|
13/08/2022
|
Glori Chellathai
|
2926001WL050789
|
Glori Chellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Glori Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/343-A
(Muthur)
|
2926001000NRG23130820221055310
|
13/08/2022
|
Manimekala
|
2926001WL050789
|
Manimekala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimekala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/362-A
(Muthur)
|
2926001000NRG23130820221055311
|
13/08/2022
|
Latha A.
|
2926001WL050789
|
Latha A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha A.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/384-A
(Muthur)
|
2926001000NRG23130820221055312
|
13/08/2022
|
Meenakshi
|
2926001WL050789
|
Meenakshi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/395-A
(Muthur)
|
2926001000NRG23130820221055314
|
13/08/2022
|
Anthoniammal
|
2926001WL050789
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/398-A
(Muthur)
|
2926001000NRG23130820221055315
|
13/08/2022
|
Ramalakshmi S.
|
2926001WL050789
|
Ramalakshmi S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/410-A
(Muthur)
|
2926001000NRG23130820221055316
|
13/08/2022
|
Valliammal
|
2926001WL050789
|
Valliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/416-A
(Muthur)
|
2926001000NRG23130820221055317
|
13/08/2022
|
Seetha lakshmi
|
2926001WL050789
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/424-A
(Muthur)
|
2926001000NRG23130820221055318
|
13/08/2022
|
Parvathi
|
2926001WL050789
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/428-A
(Muthur)
|
2926001000NRG23130820221055319
|
13/08/2022
|
Rengitham
|
2926001WL050789
|
Rengitham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rengitham
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/435-A
(Muthur)
|
2926001000NRG23130820221055320
|
13/08/2022
|
Parvathi
|
2926001WL050789
|
Parvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/440-A
(Muthur)
|
2926001000NRG23130820221055321
|
13/08/2022
|
Rani
|
2926001WL050789
|
Rani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/446-A
(Muthur)
|
2926001000NRG23130820221055322
|
13/08/2022
|
Lakshmi
|
2926001WL050789
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/452-A
(Muthur)
|
2926001000NRG23130820221055323
|
13/08/2022
|
Maharasi
|
2926001WL050789
|
Maharasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/465-A
(Muthur)
|
2926001000NRG23130820221055324
|
13/08/2022
|
Rajammal
|
2926001WL050789
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/473-A
(Muthur)
|
2926001000NRG23130820221055325
|
13/08/2022
|
Pitchammal
|
2926001WL050789
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/477-A
(Muthur)
|
2926001000NRG23130820221055326
|
13/08/2022
|
Chendu
|
2926001WL050789
|
Chendu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/49-A
(Muthur)
|
2926001000NRG23130820221055327
|
13/08/2022
|
Selvi
|
2926001WL050789
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/512-a
(Muthur)
|
2926001000NRG23130820221055328
|
13/08/2022
|
Cellathai
|
2926001WL050789
|
Cellathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/513-a
(Muthur)
|
2926001000NRG23130820221055329
|
13/08/2022
|
Ballammal
|
2926001WL050789
|
Ballammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/516-a
(Muthur)
|
2926001000NRG23130820221055332
|
13/08/2022
|
Samuthiram
|
2926001WL050789
|
Samuthiram
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/516-a
(Muthur)
|
2926001000NRG23130820221055331
|
13/08/2022
|
Sanmugathai
|
2926001WL050789
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/53-A
(Muthur)
|
2926001000NRG23130820221055333
|
13/08/2022
|
Pitchammal
|
2926001WL050789
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/532
(Muthur)
|
2926001000NRG23130820221055334
|
13/08/2022
|
packiyam
|
2926001WL050789
|
packiyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/535-a
(Muthur)
|
2926001000NRG23130820221055335
|
13/08/2022
|
Anthonyammal R
|
2926001WL050789
|
Anthonyammal R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anthonyammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/54-A
(Muthur)
|
2926001000NRG23130820221055336
|
13/08/2022
|
Krishnammal
|
2926001WL050789
|
Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/559
(Muthur)
|
2926001000NRG23130820221055338
|
13/08/2022
|
Velmurugan
|
2926001WL050789
|
Velmurugan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/560
(Muthur)
|
2926001000NRG23130820221055339
|
13/08/2022
|
Piratti
|
2926001WL050789
|
Piratti
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Piratti
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/566
(Muthur)
|
2926001000NRG23130820221055340
|
13/08/2022
|
Rajeswari
|
2926001WL050789
|
Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/572
(Muthur)
|
2926001000NRG23130820221055341
|
13/08/2022
|
Maheswari
|
2926001WL050789
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/574
(Muthur)
|
2926001000NRG23130820221055342
|
13/08/2022
|
Muthu
|
2926001WL050789
|
Muthu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/585
(Muthur)
|
2926001000NRG23130820221055343
|
13/08/2022
|
Vasantha
|
2926001WL050789
|
Vasantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/59-A
(Muthur)
|
2926001000NRG23130820221055344
|
13/08/2022
|
Esakkiammal
|
2926001WL050789
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/592
(Muthur)
|
2926001000NRG23130820221055345
|
13/08/2022
|
Subbulakshmi
|
2926001WL050789
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/602-A
(Muthur)
|
2926001000NRG23130820221055346
|
13/08/2022
|
Sivakami
|
2926001WL050789
|
Sivakami
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/610-A
(Muthur)
|
2926001000NRG23130820221055347
|
13/08/2022
|
Susaimani
|
2926001WL050789
|
Susaimani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susaimani
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/627-A
(Muthur)
|
2926001000NRG23130820221055348
|
13/08/2022
|
Esakkiammal
|
2926001WL050789
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/629-A
(Muthur)
|
2926001000NRG23130820221055350
|
13/08/2022
|
Poomani
|
2926001WL050789
|
Poomani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/630-A
(Muthur)
|
2926001000NRG23130820221055351
|
13/08/2022
|
Enthira
|
2926001WL050789
|
Enthira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Enthira
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/631
(Muthur)
|
2926001000NRG23130820221055352
|
13/08/2022
|
Pappa
|
2926001WL050789
|
Pappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-012/758-A
(Muthur)
|
2926001000NRG23130820221055354
|
13/08/2022
|
Rama lakshmi
|
2926001WL050789
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rama lakshmi
|
CANARA BANK(508532)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-012/763-A
(Muthur)
|
2926001000NRG23130820221055357
|
13/08/2022
|
Malaiammal
|
2926001WL050789
|
Malaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64195
|
64195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64885
|
64885
|
|
|
|
|
|
|
|