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-26-001-006-006/413-A (Sivanthipatti)
|
2926001000NRG22010420222460229
|
04/04/2022
|
Arunachala konar
|
2926001WL062618
|
Arunachala konar
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunachala konar
|
CANARA BANK(508532)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/718-A (Sivanthipatti)
|
2926001000NRG22010420222460264
|
04/04/2022
|
Sanmuga sunthari
|
2926001WL062618
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/746-A (Sivanthipatti)
|
2926001000NRG22010420222460269
|
04/04/2022
|
Sankaralakshmi
|
2926001WL062618
|
Sankaralakshmi
|
00078
|
CNRB0006024
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankaralakshmi
|
CANARA BANK(508532)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A (Sivanthipatti)
|
2926001000NRG22010420222460272
|
04/04/2022
|
Parvathy
|
2926001WL062618
|
Parvathy
|
00078
|
CNRB0006024
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/312-A (Sivanthipatti)
|
2926001000NRG22010420222448133
|
04/04/2022
|
Jeba rani
|
2926001WL062263
|
Jeba rani
|
00176
|
IDIB000S206
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeba rani
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/315-A (Sivanthipatti)
|
2926001000NRG22010420222448134
|
04/04/2022
|
Ulagu malar
|
2926001WL062263
|
Ulagu malar
|
00176
|
IDIB000S206
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ulagu malar
|
INDIAN BANK(607105)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/316-A (Sivanthipatti)
|
2926001000NRG22010420222448135
|
04/04/2022
|
Chandra leka
|
2926001WL062263
|
Chandra leka
|
00176
|
IDIB000S206
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra leka
|
INDIAN BANK(607105)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/342-A (Sivanthipatti)
|
2926001000NRG22010420222448144
|
04/04/2022
|
Lilly Pushpam
|
2926001WL062263
|
Lilly Pushpam
|
00176
|
IDIB000S206
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lilly Pushpam
|
INDIAN BANK(607105)
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/353-A (Sivanthipatti)
|
2926001000NRG22010420222448148
|
04/04/2022
|
Susila velu
|
2926001WL062263
|
Susila velu
|
00176
|
IDIB000S206
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila velu
|
PALLAVAN GRAMA BANK(607052)
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/361-A (Sivanthipatti)
|
2926001000NRG22010420222448153
|
04/04/2022
|
Muppidathi
|
2926001WL062263
|
Muppidathi
|
00176
|
IDIB000S206
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muppidathi
|
INDIAN BANK(607105)
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/415-A (Sivanthipatti)
|
2926001000NRG22010420222448168
|
04/04/2022
|
Annathai Mariyal
|
2926001WL062263
|
Annathai Mariyal
|
00176
|
IDIB000S206
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annathai Mariyal
|
INDIAN BANK(607105)
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/507-a (Sivanthipatti)
|
2926001000NRG22010420222448178
|
04/04/2022
|
Subbammal
|
2926001WL062263
|
Subbammal
|
00176
|
IDIB000S206
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
INDIAN BANK(607105)
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/510-B (Sivanthipatti)
|
2926001000NRG22010420222448179
|
04/04/2022
|
AnnaPakiyam
|
2926001WL062263
|
AnnaPakiyam
|
00176
|
IDIB000S206
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
AnnaPakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/202-A (Sivanthipatti)
|
2926001000NRG22010420222460218
|
04/04/2022
|
Muthu lakshmi
|
2926001WL062618
|
Muthu lakshmi
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-002/332-A (Sivanthipatti)
|
2926001000NRG22010420222448118
|
04/04/2022
|
Jeba mani chandra
|
2926001WL062263
|
Jeba mani chandra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeba mani chandra
|
PALLAVAN GRAMA BANK(607052)
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-002/797-A (Sivanthipatti)
|
2926001000NRG22010420222448119
|
04/04/2022
|
Perinpam
|
2926001WL062263
|
Perinpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perinpam
|
INDIAN BANK(607105)
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-002/804-A (Sivanthipatti)
|
2926001000NRG22010420222448120
|
04/04/2022
|
Lakshmi
|
2926001WL062263
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-002/820-A (Sivanthipatti)
|
2926001000NRG22010420222448124
|
04/04/2022
|
Parvathy
|
2926001WL062263
|
Parvathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-002/821-A (Sivanthipatti)
|
2926001000NRG22010420222448125
|
04/04/2022
|
rasammal
|
2926001WL062263
|
rasammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
rasammal
|
PALLAVAN GRAMA BANK(607052)
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/104-A (Sivanthipatti)
|
2926001000NRG22010420222460211
|
04/04/2022
|
Kanthammal
|
2926001WL062618
|
Kanthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/153-A (Sivanthipatti)
|
2926001000NRG22010420222460212
|
04/04/2022
|
M.Petchiammal
|
2926001WL062618
|
M.Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/186-A (Sivanthipatti)
|
2926001000NRG22010420222460213
|
04/04/2022
|
Velammal S.
|
2926001WL062618
|
Velammal S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal S.
|
PALLAVAN GRAMA BANK(607052)
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/190-A (Sivanthipatti)
|
2926001000NRG22010420222460214
|
04/04/2022
|
Muppidathi
|
2926001WL062618
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/191-A (Sivanthipatti)
|
2926001000NRG22010420222460215
|
04/04/2022
|
Manonmani
|
2926001WL062618
|
Manonmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/194-A (Sivanthipatti)
|
2926001000NRG22010420222460216
|
04/04/2022
|
Mariammal
|
2926001WL062618
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/199-A (Sivanthipatti)
|
2926001000NRG22010420222460217
|
04/04/2022
|
Murugammal
|
2926001WL062618
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/208-A (Sivanthipatti)
|
2926001000NRG22010420222460219
|
04/04/2022
|
Vellaiammal
|
2926001WL062618
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/214-A (Sivanthipatti)
|
2926001000NRG22010420222460220
|
04/04/2022
|
Pitchammal S
|
2926001WL062618
|
Pitchammal S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchammal S
|
PALLAVAN GRAMA BANK(607052)
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/234-A (Sivanthipatti)
|
2926001000NRG22010420222460221
|
04/04/2022
|
Velammal
|
2926001WL062618
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/237-A (Sivanthipatti)
|
2926001000NRG22010420222460222
|
04/04/2022
|
Cithirai ammal
|
2926001WL062618
|
Cithirai ammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cithirai ammal
|
PALLAVAN GRAMA BANK(607052)
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/247-A (Sivanthipatti)
|
2926001000NRG22010420222460223
|
04/04/2022
|
Deviga
|
2926001WL062618
|
Deviga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deviga
|
PALLAVAN GRAMA BANK(607052)
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/249-A (Sivanthipatti)
|
2926001000NRG22010420222460224
|
04/04/2022
|
Kotti muthu
|
2926001WL062618
|
Kotti muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kotti muthu
|
PALLAVAN GRAMA BANK(607052)
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/26-A (Sivanthipatti)
|
2926001000NRG22010420222460225
|
04/04/2022
|
Mariammal
|
2926001WL062618
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/269-A (Sivanthipatti)
|
2926001000NRG22010420222460226
|
04/04/2022
|
Muthu Lakshmi
|
2926001WL062618
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/273-A (Sivanthipatti)
|
2926001000NRG22010420222460227
|
04/04/2022
|
Angammal
|
2926001WL062618
|
Angammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/308-A (Sivanthipatti)
|
2926001000NRG22010420222448132
|
04/04/2022
|
Rajammal
|
2926001WL062263
|
Rajammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/321-A (Sivanthipatti)
|
2926001000NRG22010420222448137
|
04/04/2022
|
Yesthar yana jothi
|
2926001WL062263
|
Yesthar yana jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yesthar yana jothi
|
INDIAN BANK(607105)
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/324-A (Sivanthipatti)
|
2926001000NRG22010420222448138
|
04/04/2022
|
Kulanthai grass
|
2926001WL062263
|
Kulanthai grass
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulanthai grass
|
INDIAN BANK(607105)
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/326-A (Sivanthipatti)
|
2926001000NRG22010420222448139
|
04/04/2022
|
Yahammal
|
2926001WL062263
|
Yahammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yahammal
|
PALLAVAN GRAMA BANK(607052)
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/327-A (Sivanthipatti)
|
2926001000NRG22010420222448140
|
04/04/2022
|
Mariya sahila
|
2926001WL062263
|
Mariya sahila
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariya sahila
|
PALLAVAN GRAMA BANK(607052)
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/329-A (Sivanthipatti)
|
2926001000NRG22010420222448141
|
04/04/2022
|
Pappathy
|
2926001WL062263
|
Pappathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathy
|
PALLAVAN GRAMA BANK(607052)
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/331-A (Sivanthipatti)
|
2926001000NRG22010420222448142
|
04/04/2022
|
Pushpam
|
2926001WL062263
|
Pushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/341-A (Sivanthipatti)
|
2926001000NRG22010420222448143
|
04/04/2022
|
Anna kili pappa
|
2926001WL062263
|
Anna kili pappa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anna kili pappa
|
PALLAVAN GRAMA BANK(607052)
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/343-A (Sivanthipatti)
|
2926001000NRG22010420222448145
|
04/04/2022
|
Vetha valli
|
2926001WL062263
|
Vetha valli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vetha valli
|
INDIAN BANK(607105)
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/345-A (Sivanthipatti)
|
2926001000NRG22010420222448146
|
04/04/2022
|
Elisapeth
|
2926001WL062263
|
Elisapeth
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elisapeth
|
PALLAVAN GRAMA BANK(607052)
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/349-A (Sivanthipatti)
|
2926001000NRG22010420222448147
|
04/04/2022
|
Saroja
|
2926001WL062263
|
Saroja
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/354-A (Sivanthipatti)
|
2926001000NRG22010420222448149
|
04/04/2022
|
Ratthinam
|
2926001WL062263
|
Ratthinam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ratthinam
|
PALLAVAN GRAMA BANK(607052)
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/356-B (Sivanthipatti)
|
2926001000NRG22010420222448150
|
04/04/2022
|
Mariya Antonyammal
|
2926001WL062263
|
Mariya Antonyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariya Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/358-A (Sivanthipatti)
|
2926001000NRG22010420222448151
|
04/04/2022
|
Gomathi
|
2926001WL062263
|
Gomathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
INDIAN BANK(607105)
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/359-A (Sivanthipatti)
|
2926001000NRG22010420222448152
|
04/04/2022
|
Chinnathai
|
2926001WL062263
|
Chinnathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN BANK(607105)
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/36-A (Sivanthipatti)
|
2926001000NRG22010420222460228
|
04/04/2022
|
Velammal
|
2926001WL062618
|
Velammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/363-A (Sivanthipatti)
|
2926001000NRG22010420222448154
|
04/04/2022
|
Gnana mani
|
2926001WL062263
|
Gnana mani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnana mani
|
INDIAN BANK(607105)
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/364-A (Sivanthipatti)
|
2926001000NRG22010420222448155
|
04/04/2022
|
Chinnammal
|
2926001WL062263
|
Chinnammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/365-A (Sivanthipatti)
|
2926001000NRG22010420222448156
|
04/04/2022
|
Mary
|
2926001WL062263
|
Mary
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/38-A (Sivanthipatti)
|
2926001000NRG22010420222447626
|
04/04/2022
|
Senduammal
|
2926001WL062209
|
Senduammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/380-A (Sivanthipatti)
|
2926001000NRG22010420222448157
|
04/04/2022
|
Kanaga
|
2926001WL062263
|
Kanaga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/382-A (Sivanthipatti)
|
2926001000NRG22010420222448158
|
04/04/2022
|
Anna Packkiam
|
2926001WL062263
|
Anna Packkiam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anna Packkiam
|
PALLAVAN GRAMA BANK(607052)
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/383-A (Sivanthipatti)
|
2926001000NRG22010420222448159
|
04/04/2022
|
Pappa
|
2926001WL062263
|
Pappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/384-A (Sivanthipatti)
|
2926001000NRG22010420222448160
|
04/04/2022
|
Devakani
|
2926001WL062263
|
Devakani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devakani
|
PALLAVAN GRAMA BANK(607052)
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/389-A (Sivanthipatti)
|
2926001000NRG22010420222448162
|
04/04/2022
|
Rajammal
|
2926001WL062263
|
Rajammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/394-A (Sivanthipatti)
|
2926001000NRG22010420222448163
|
04/04/2022
|
Rajammal
|
2926001WL062263
|
Rajammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/396-A (Sivanthipatti)
|
2926001000NRG22010420222448164
|
04/04/2022
|
Pitchammal
|
2926001WL062263
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchammal
|
INDIAN BANK(607105)
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/399-A (Sivanthipatti)
|
2926001000NRG22010420222448166
|
04/04/2022
|
Gnana sundari
|
2926001WL062263
|
Gnana sundari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnana sundari
|
PALLAVAN GRAMA BANK(607052)
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/406-A (Sivanthipatti)
|
2926001000NRG22010420222448167
|
04/04/2022
|
Amutha
|
2926001WL062263
|
Amutha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/410-A (Sivanthipatti)
|
2926001000NRG22010420222447627
|
04/04/2022
|
Essakiammal
|
2926001WL062209
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Essakiammal
|
CANARA BANK(508532)
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/419-A (Sivanthipatti)
|
2926001000NRG22010420222448169
|
04/04/2022
|
Petchiammal
|
2926001WL062263
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
67
|
PALAYAMKOTTAI
|
TN-26-001-006-006/42-A (Sivanthipatti)
|
2926001000NRG22010420222460230
|
04/04/2022
|
Uchimahali
|
2926001WL062618
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
68
|
PALAYAMKOTTAI
|
TN-26-001-006-006/421-A (Sivanthipatti)
|
2926001000NRG22010420222448170
|
04/04/2022
|
Thangabai
|
2926001WL062263
|
Thangabai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangabai
|
PALLAVAN GRAMA BANK(607052)
|
69
|
PALAYAMKOTTAI
|
TN-26-001-006-006/423-A (Sivanthipatti)
|
2926001000NRG22010420222448171
|
04/04/2022
|
Kulanthaiammal
|
2926001WL062263
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
70
|
PALAYAMKOTTAI
|
TN-26-001-006-006/424-A (Sivanthipatti)
|
2926001000NRG22010420222448172
|
04/04/2022
|
Pushpam
|
2926001WL062263
|
Pushpam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
71
|
PALAYAMKOTTAI
|
TN-26-001-006-006/430-A (Sivanthipatti)
|
2926001000NRG22010420222448173
|
04/04/2022
|
Antonyammal
|
2926001WL062263
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
72
|
PALAYAMKOTTAI
|
TN-26-001-006-006/436-A (Sivanthipatti)
|
2926001000NRG22010420222460232
|
04/04/2022
|
Shanmuga sundari
|
2926001WL062618
|
Shanmuga sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmuga sundari
|
PALLAVAN GRAMA BANK(607052)
|
73
|
PALAYAMKOTTAI
|
TN-26-001-006-006/438-A (Sivanthipatti)
|
2926001000NRG22010420222460233
|
04/04/2022
|
Madathi
|
2926001WL062618
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
74
|
PALAYAMKOTTAI
|
TN-26-001-006-006/446-A (Sivanthipatti)
|
2926001000NRG22010420222460234
|
04/04/2022
|
Sivaniammal
|
2926001WL062618
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
75
|
PALAYAMKOTTAI
|
TN-26-001-006-006/455-A (Sivanthipatti)
|
2926001000NRG22010420222460235
|
04/04/2022
|
Saraswathi
|
2926001WL062618
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
76
|
PALAYAMKOTTAI
|
TN-26-001-006-006/456-A (Sivanthipatti)
|
2926001000NRG22010420222460236
|
04/04/2022
|
Subbammal
|
2926001WL062618
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
77
|
PALAYAMKOTTAI
|
TN-26-001-006-006/471-A (Sivanthipatti)
|
2926001000NRG22010420222460237
|
04/04/2022
|
Muthu Lakshmi
|
2926001WL062618
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
78
|
PALAYAMKOTTAI
|
TN-26-001-006-006/472-A (Sivanthipatti)
|
2926001000NRG22010420222448175
|
04/04/2022
|
Ananthammal M.
|
2926001WL062263
|
Ananthammal M.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthammal M.
|
PALLAVAN GRAMA BANK(607052)
|
79
|
PALAYAMKOTTAI
|
TN-26-001-006-006/485 (Sivanthipatti)
|
2926001000NRG22010420222460238
|
04/04/2022
|
Subbulakshmi
|
2926001WL062618
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
80
|
PALAYAMKOTTAI
|
TN-26-001-006-006/494-A (Sivanthipatti)
|
2926001000NRG22010420222460239
|
04/04/2022
|
Indira
|
2926001WL062618
|
Indira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
81
|
PALAYAMKOTTAI
|
TN-26-001-006-006/502-a (Sivanthipatti)
|
2926001000NRG22010420222460240
|
04/04/2022
|
Rama Lakshmi S.
|
2926001WL062618
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
82
|
PALAYAMKOTTAI
|
TN-26-001-006-006/504-a (Sivanthipatti)
|
2926001000NRG22010420222448176
|
04/04/2022
|
Deiva Nayaki
|
2926001WL062263
|
Deiva Nayaki
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deiva Nayaki
|
PALLAVAN GRAMA BANK(607052)
|
83
|
PALAYAMKOTTAI
|
TN-26-001-006-006/506-a (Sivanthipatti)
|
2926001000NRG22010420222448177
|
04/04/2022
|
Mallika A
|
2926001WL062263
|
Mallika A
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika A
|
PALLAVAN GRAMA BANK(607052)
|
84
|
PALAYAMKOTTAI
|
TN-26-001-006-006/513-a (Sivanthipatti)
|
2926001000NRG22010420222448180
|
04/04/2022
|
Maria Rathinam
|
2926001WL062263
|
Maria Rathinam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maria Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
85
|
PALAYAMKOTTAI
|
TN-26-001-006-006/521-A (Sivanthipatti)
|
2926001000NRG22010420222460241
|
04/04/2022
|
Arumugam
|
2926001WL062618
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
86
|
PALAYAMKOTTAI
|
TN-26-001-006-006/568-A (Sivanthipatti)
|
2926001000NRG22010420222460242
|
04/04/2022
|
Lakshmi S.
|
2926001WL062618
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
87
|
PALAYAMKOTTAI
|
TN-26-001-006-006/578-a (Sivanthipatti)
|
2926001000NRG22010420222460243
|
04/04/2022
|
Muthammal
|
2926001WL062618
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
88
|
PALAYAMKOTTAI
|
TN-26-001-006-006/586-A (Sivanthipatti)
|
2926001000NRG22010420222460244
|
04/04/2022
|
Arunachalam C.
|
2926001WL062618
|
Arunachalam C.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunachalam C.
|
PALLAVAN GRAMA BANK(607052)
|
89
|
PALAYAMKOTTAI
|
TN-26-001-006-006/587-A (Sivanthipatti)
|
2926001000NRG22010420222460245
|
04/04/2022
|
Muthu Lakshmi M .
|
2926001WL062618
|
Muthu Lakshmi M .
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu Lakshmi M .
|
PALLAVAN GRAMA BANK(607052)
|
90
|
PALAYAMKOTTAI
|
TN-26-001-006-006/588-A (Sivanthipatti)
|
2926001000NRG22010420222460246
|
04/04/2022
|
Chermakani M.
|
2926001WL062618
|
Chermakani M.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chermakani M.
|
PALLAVAN GRAMA BANK(607052)
|
91
|
PALAYAMKOTTAI
|
TN-26-001-006-006/591-A (Sivanthipatti)
|
2926001000NRG22010420222460247
|
04/04/2022
|
Aachiammal P.
|
2926001WL062618
|
Aachiammal P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aachiammal P.
|
PALLAVAN GRAMA BANK(607052)
|
92
|
PALAYAMKOTTAI
|
TN-26-001-006-006/594-A (Sivanthipatti)
|
2926001000NRG22010420222460248
|
04/04/2022
|
Selvi M.
|
2926001WL062618
|
Selvi M.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi M.
|
PALLAVAN GRAMA BANK(607052)
|
93
|
PALAYAMKOTTAI
|
TN-26-001-006-006/595-A (Sivanthipatti)
|
2926001000NRG22010420222460249
|
04/04/2022
|
Esakkiammal S
|
2926001WL062618
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiammal S
|
PALLAVAN GRAMA BANK(607052)
|
94
|
PALAYAMKOTTAI
|
TN-26-001-006-006/598-A (Sivanthipatti)
|
2926001000NRG22010420222460250
|
04/04/2022
|
Muthu Lakshmi K.
|
2926001WL062618
|
Muthu Lakshmi K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu Lakshmi K.
|
PALLAVAN GRAMA BANK(607052)
|
95
|
PALAYAMKOTTAI
|
TN-26-001-006-006/608-A (Sivanthipatti)
|
2926001000NRG22010420222460251
|
04/04/2022
|
Utchimahali M.
|
2926001WL062618
|
Utchimahali M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Utchimahali M.
|
PALLAVAN GRAMA BANK(607052)
|
96
|
PALAYAMKOTTAI
|
TN-26-001-006-006/612-A (Sivanthipatti)
|
2926001000NRG22010420222460252
|
04/04/2022
|
Petchithai G.
|
2926001WL062618
|
Petchithai G.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchithai G.
|
PALLAVAN GRAMA BANK(607052)
|
97
|
PALAYAMKOTTAI
|
TN-26-001-006-006/623-A (Sivanthipatti)
|
2926001000NRG22010420222460253
|
04/04/2022
|
Petchiammal
|
2926001WL062618
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
98
|
PALAYAMKOTTAI
|
TN-26-001-006-006/648-A (Sivanthipatti)
|
2926001000NRG22010420222460254
|
04/04/2022
|
Banumathi
|
2926001WL062618
|
Banumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
99
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A (Sivanthipatti)
|
2926001000NRG22010420222460255
|
04/04/2022
|
Vellammal.S
|
2926001WL062618
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
100
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A (Sivanthipatti)
|
2926001000NRG22010420222460256
|
04/04/2022
|
Komathi
|
2926001WL062618
|
Komathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
101
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A (Sivanthipatti)
|
2926001000NRG22010420222460257
|
04/04/2022
|
Esakkiyammal K.
|
2926001WL062618
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
102
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A (Sivanthipatti)
|
2926001000NRG22010420222460258
|
04/04/2022
|
Sanmuga Barvathi
|
2926001WL062618
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
103
|
PALAYAMKOTTAI
|
TN-26-001-006-006/67-A (Sivanthipatti)
|
2926001000NRG22010420222460259
|
04/04/2022
|
Lakshmi
|
2926001WL062618
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
104
|
PALAYAMKOTTAI
|
TN-26-001-006-006/682-A (Sivanthipatti)
|
2926001000NRG22010420222448181
|
04/04/2022
|
Jothi mani
|
2926001WL062263
|
Jothi mani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi mani
|
PALLAVAN GRAMA BANK(607052)
|
105
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A (Sivanthipatti)
|
2926001000NRG22010420222460260
|
04/04/2022
|
Madathi
|
2926001WL062618
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
106
|
PALAYAMKOTTAI
|
TN-26-001-006-006/688-A (Sivanthipatti)
|
2926001000NRG22010420222460261
|
04/04/2022
|
Essakiyammal.S
|
2926001WL062618
|
Essakiyammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Essakiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
107
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A (Sivanthipatti)
|
2926001000NRG22010420222460262
|
04/04/2022
|
Rasathi
|
2926001WL062618
|
Rasathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
108
|
PALAYAMKOTTAI
|
TN-26-001-006-006/71-A (Sivanthipatti)
|
2926001000NRG22010420222460263
|
04/04/2022
|
Gandhimathi
|
2926001WL062618
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
109
|
PALAYAMKOTTAI
|
TN-26-001-006-006/735-A (Sivanthipatti)
|
2926001000NRG22010420222460265
|
04/04/2022
|
Selva Nayagi
|
2926001WL062618
|
Selva Nayagi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selva Nayagi
|
PALLAVAN GRAMA BANK(607052)
|
110
|
PALAYAMKOTTAI
|
TN-26-001-006-006/743-A (Sivanthipatti)
|
2926001000NRG22010420222460267
|
04/04/2022
|
Jeba mani
|
2926001WL062618
|
Jeba mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeba mani
|
PALLAVAN GRAMA BANK(607052)
|
111
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A (Sivanthipatti)
|
2926001000NRG22010420222460268
|
04/04/2022
|
Chellammal
|
2926001WL062618
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
112
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A (Sivanthipatti)
|
2926001000NRG22010420222460270
|
04/04/2022
|
Uchimahali
|
2926001WL062618
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
113
|
PALAYAMKOTTAI
|
TN-26-001-006-006/750-A (Sivanthipatti)
|
2926001000NRG22010420222460271
|
04/04/2022
|
Thamarai
|
2926001WL062618
|
Thamarai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamarai
|
PALLAVAN GRAMA BANK(607052)
|
114
|
PALAYAMKOTTAI
|
TN-26-001-006-006/788-A (Sivanthipatti)
|
2926001000NRG22010420222460273
|
04/04/2022
|
Utchimahali
|
2926001WL062618
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
115
|
PALAYAMKOTTAI
|
TN-26-001-006-006/800-A (Sivanthipatti)
|
2926001000NRG22010420222448182
|
04/04/2022
|
Mariselvi
|
2926001WL062263
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariselvi
|
PALLAVAN GRAMA BANK(607052)
|
116
|
PALAYAMKOTTAI
|
TN-26-001-006-006/93-A (Sivanthipatti)
|
2926001000NRG22010420222460277
|
04/04/2022
|
Narayana Vadivu
|
2926001WL062618
|
Narayana Vadivu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayana Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124681
|
124681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141499
|
141499
|
|
|
|
|
|
|
|