|
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-26-001-006-006/522-A
(Sivanthipatti)
|
2926001000NRG23100520220146088
|
10/05/2022
|
Vijaya
|
2926001WL006756
|
Vijaya
|
00048
|
BKID0008270
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/724-A
(Sivanthipatti)
|
2926001000NRG23100520220146121
|
10/05/2022
|
Velammal
|
2926001WL006756
|
Velammal
|
00078
|
CNRB0001124
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/413-A
(Sivanthipatti)
|
2926001000NRG23100520220146066
|
10/05/2022
|
Arunachala konar
|
2926001WL006756
|
Arunachala konar
|
00078
|
CNRB0006024
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunachala konar
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/718-A
(Sivanthipatti)
|
2926001000NRG23100520220146120
|
10/05/2022
|
Sanmuga sunthari
|
2926001WL006756
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/202-A
(Sivanthipatti)
|
2926001000NRG23100520220146046
|
10/05/2022
|
Muthu lakshmi
|
2926001WL006756
|
Muthu lakshmi
|
00177
|
IOBA0000292
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/23-A
(Sivanthipatti)
|
2926001000NRG23100520220146052
|
10/05/2022
|
Arumugathammal
|
2926001WL006756
|
Arumugathammal
|
00177
|
IOBA0000292
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/409-A
(Sivanthipatti)
|
2926001000NRG23100520220146064
|
10/05/2022
|
Subbiah konar
|
2926001WL006756
|
Subbiah konar
|
00177
|
IOBA0000292
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbiah konar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/677-B
(Sivanthipatti)
|
2926001000NRG23100520220146116
|
10/05/2022
|
Tamil Selvi
|
2926001WL006756
|
Tamil Selvi
|
00177
|
IOBA0000292
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/109
(Sivanthipatti)
|
2926001000NRG23100520220146035
|
10/05/2022
|
Shanmugthai
|
2926001WL006756
|
Shanmugthai
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugthai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23100520220146036
|
10/05/2022
|
Muthu lakshmi
|
2926001WL006756
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/153-A
(Sivanthipatti)
|
2926001000NRG23100520220146037
|
10/05/2022
|
M.Petchiammal
|
2926001WL006756
|
M.Petchiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/160-A
(Sivanthipatti)
|
2926001000NRG23100520220146038
|
10/05/2022
|
Rukkumani ammal
|
2926001WL006756
|
Rukkumani ammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/177-A
(Sivanthipatti)
|
2926001000NRG23100520220146039
|
10/05/2022
|
Ranjitham N
|
2926001WL006756
|
Ranjitham N
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham N
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/184-A
(Sivanthipatti)
|
2926001000NRG23100520220146040
|
10/05/2022
|
Arumugam
|
2926001WL006756
|
Arumugam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/186-A
(Sivanthipatti)
|
2926001000NRG23100520220146041
|
10/05/2022
|
Velammal S.
|
2926001WL006756
|
Velammal S.
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/190-A
(Sivanthipatti)
|
2926001000NRG23100520220146042
|
10/05/2022
|
Muppidathi
|
2926001WL006756
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/191-A
(Sivanthipatti)
|
2926001000NRG23100520220146043
|
10/05/2022
|
Manonmani
|
2926001WL006756
|
Manonmani
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/194-A
(Sivanthipatti)
|
2926001000NRG23100520220146044
|
10/05/2022
|
Mariammal
|
2926001WL006756
|
Mariammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/195-B
(Sivanthipatti)
|
2926001000NRG23100520220146045
|
10/05/2022
|
Petchiammal A
|
2926001WL006756
|
Petchiammal A
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23100520220146047
|
10/05/2022
|
Lakshmi
|
2926001WL006756
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/208-A
(Sivanthipatti)
|
2926001000NRG23100520220146048
|
10/05/2022
|
Vellaiammal
|
2926001WL006756
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/214-A
(Sivanthipatti)
|
2926001000NRG23100520220146049
|
10/05/2022
|
Pitchammal S
|
2926001WL006756
|
Pitchammal S
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/218-A
(Sivanthipatti)
|
2926001000NRG23100520220146050
|
10/05/2022
|
Bagavathiammal
|
2926001WL006756
|
Bagavathiammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagavathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/226-A
(Sivanthipatti)
|
2926001000NRG23100520220146051
|
10/05/2022
|
Muthulakshmi
|
2926001WL006756
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/234-A
(Sivanthipatti)
|
2926001000NRG23100520220146053
|
10/05/2022
|
Velammal
|
2926001WL006756
|
Velammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/237-A
(Sivanthipatti)
|
2926001000NRG23100520220146054
|
10/05/2022
|
Cithirai ammal
|
2926001WL006756
|
Cithirai ammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cithirai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/249-A
(Sivanthipatti)
|
2926001000NRG23100520220146055
|
10/05/2022
|
Kotti muthu
|
2926001WL006756
|
Kotti muthu
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kotti muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/257-A
(Sivanthipatti)
|
2926001000NRG23100520220146056
|
10/05/2022
|
Vallithai
|
2926001WL006756
|
Vallithai
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/26-A
(Sivanthipatti)
|
2926001000NRG23100520220146057
|
10/05/2022
|
Mariammal
|
2926001WL006756
|
Mariammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/269-A
(Sivanthipatti)
|
2926001000NRG23100520220146058
|
10/05/2022
|
Muthu Lakshmi
|
2926001WL006756
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/270-A
(Sivanthipatti)
|
2926001000NRG23100520220146059
|
10/05/2022
|
Utchimahali.P
|
2926001WL006756
|
Utchimahali.P
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Utchimahali.P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/273-A
(Sivanthipatti)
|
2926001000NRG23100520220146060
|
10/05/2022
|
Angammal
|
2926001WL006756
|
Angammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/296-A
(Sivanthipatti)
|
2926001000NRG23100520220146061
|
10/05/2022
|
Chidra
|
2926001WL006756
|
Chidra
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chidra
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/36-A
(Sivanthipatti)
|
2926001000NRG23100520220146062
|
10/05/2022
|
Velammal
|
2926001WL006756
|
Velammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/38-A
(Sivanthipatti)
|
2926001000NRG23100520220146063
|
10/05/2022
|
Senduammal
|
2926001WL006756
|
Senduammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/410-A
(Sivanthipatti)
|
2926001000NRG23100520220146065
|
10/05/2022
|
Essakiammal
|
2926001WL006756
|
Essakiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/436-A
(Sivanthipatti)
|
2926001000NRG23100520220146068
|
10/05/2022
|
Shanmuga sundari
|
2926001WL006756
|
Shanmuga sundari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmuga sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/437-A
(Sivanthipatti)
|
2926001000NRG23100520220146069
|
10/05/2022
|
Kalyani S.
|
2926001WL006756
|
Kalyani S.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani S.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/438-A
(Sivanthipatti)
|
2926001000NRG23100520220146070
|
10/05/2022
|
Madathi
|
2926001WL006756
|
Madathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/446-A
(Sivanthipatti)
|
2926001000NRG23100520220146071
|
10/05/2022
|
Sivaniammal
|
2926001WL006756
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/450-A
(Sivanthipatti)
|
2926001000NRG23100520220146072
|
10/05/2022
|
Petchiammal
|
2926001WL006756
|
Petchiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/456-A
(Sivanthipatti)
|
2926001000NRG23100520220146073
|
10/05/2022
|
Subbammal
|
2926001WL006756
|
Subbammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/471-A
(Sivanthipatti)
|
2926001000NRG23100520220146074
|
10/05/2022
|
Muthu Lakshmi
|
2926001WL006756
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/475-A
(Sivanthipatti)
|
2926001000NRG23100520220146075
|
10/05/2022
|
Anna Lakshmi A
|
2926001WL006756
|
Anna Lakshmi A
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anna Lakshmi A
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/485
(Sivanthipatti)
|
2926001000NRG23100520220146076
|
10/05/2022
|
Subbulakshmi
|
2926001WL006756
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/491-a
(Sivanthipatti)
|
2926001000NRG23100520220146077
|
10/05/2022
|
Parvathi
|
2926001WL006756
|
Parvathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/493-A
(Sivanthipatti)
|
2926001000NRG23100520220146078
|
10/05/2022
|
Vembu S.
|
2926001WL006756
|
Vembu S.
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vembu S.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/494-A
(Sivanthipatti)
|
2926001000NRG23100520220146079
|
10/05/2022
|
Indira
|
2926001WL006756
|
Indira
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/499-a
(Sivanthipatti)
|
2926001000NRG23100520220146080
|
10/05/2022
|
Shanmugam
|
2926001WL006756
|
Shanmugam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/500-A
(Sivanthipatti)
|
2926001000NRG23100520220146081
|
10/05/2022
|
Sudali P.
|
2926001WL006756
|
Sudali P.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudali P.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/501-a
(Sivanthipatti)
|
2926001000NRG23100520220146082
|
10/05/2022
|
Madathi Alias Malliga
|
2926001WL006756
|
Madathi Alias Malliga
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi Alias Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/502-a
(Sivanthipatti)
|
2926001000NRG23100520220146083
|
10/05/2022
|
Rama Lakshmi S.
|
2926001WL006756
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/515-A
(Sivanthipatti)
|
2926001000NRG23100520220146084
|
10/05/2022
|
Krishnammal
|
2926001WL006756
|
Krishnammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23100520220146085
|
10/05/2022
|
Muthu Sankari
|
2926001WL006756
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/517-A
(Sivanthipatti)
|
2926001000NRG23100520220146086
|
10/05/2022
|
Vadivoo
|
2926001WL006756
|
Vadivoo
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/521-A
(Sivanthipatti)
|
2926001000NRG23100520220146087
|
10/05/2022
|
Arumugam
|
2926001WL006756
|
Arumugam
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/536-A
(Sivanthipatti)
|
2926001000NRG23100520220146089
|
10/05/2022
|
Ganam
|
2926001WL006756
|
Ganam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/568-A
(Sivanthipatti)
|
2926001000NRG23100520220146090
|
10/05/2022
|
Lakshmi S.
|
2926001WL006756
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/581-a
(Sivanthipatti)
|
2926001000NRG23100520220146091
|
10/05/2022
|
Arumugathammal. S
|
2926001WL006756
|
Arumugathammal. S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugathammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/584-a
(Sivanthipatti)
|
2926001000NRG23100520220146092
|
10/05/2022
|
Esakkiammal K.
|
2926001WL006756
|
Esakkiammal K.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/586-A
(Sivanthipatti)
|
2926001000NRG23100520220146093
|
10/05/2022
|
Arunachalam C.
|
2926001WL006756
|
Arunachalam C.
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunachalam C.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/587-A
(Sivanthipatti)
|
2926001000NRG23100520220146094
|
10/05/2022
|
Muthu Lakshmi M .
|
2926001WL006756
|
Muthu Lakshmi M .
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu Lakshmi M .
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/588-A
(Sivanthipatti)
|
2926001000NRG23100520220146095
|
10/05/2022
|
Chermakani M.
|
2926001WL006756
|
Chermakani M.
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chermakani M.
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/589-A
(Sivanthipatti)
|
2926001000NRG23100520220146096
|
10/05/2022
|
Kaliammal B.
|
2926001WL006756
|
Kaliammal B.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliammal B.
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/590-A
(Sivanthipatti)
|
2926001000NRG23100520220146097
|
10/05/2022
|
Seethalakshmi
|
2926001WL006756
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/592-A
(Sivanthipatti)
|
2926001000NRG23100520220146098
|
10/05/2022
|
Mohana Sundari M.
|
2926001WL006756
|
Mohana Sundari M.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana Sundari M.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-006-006/599-A
(Sivanthipatti)
|
2926001000NRG23100520220146099
|
10/05/2022
|
Parvathi S.
|
2926001WL006756
|
Parvathi S.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-006-006/601-A
(Sivanthipatti)
|
2926001000NRG23100520220146100
|
10/05/2022
|
Aachiammal
|
2926001WL006756
|
Aachiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-006-006/602-A
(Sivanthipatti)
|
2926001000NRG23100520220146101
|
10/05/2022
|
Esakkiammal A.
|
2926001WL006756
|
Esakkiammal A.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-006-006/607-A
(Sivanthipatti)
|
2926001000NRG23100520220146102
|
10/05/2022
|
Petchiammal A.
|
2926001WL006756
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-006-006/610-A
(Sivanthipatti)
|
2926001000NRG23100520220146103
|
10/05/2022
|
Arumugam Ammal
|
2926001WL006756
|
Arumugam Ammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-006-006/611-A
(Sivanthipatti)
|
2926001000NRG23100520220146104
|
10/05/2022
|
Parvathi
|
2926001WL006756
|
Parvathi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
CANARA BANK(508532)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-006-006/618-A
(Sivanthipatti)
|
2926001000NRG23100520220146105
|
10/05/2022
|
Esakkiammal M.
|
2926001WL006756
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-006-006/622-B
(Sivanthipatti)
|
2926001000NRG23100520220146106
|
10/05/2022
|
Lakshmi
|
2926001WL006756
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-006-006/624-A
(Sivanthipatti)
|
2926001000NRG23100520220146107
|
10/05/2022
|
Sangarammal
|
2926001WL006756
|
Sangarammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-006-006/626-A
(Sivanthipatti)
|
2926001000NRG23100520220146108
|
10/05/2022
|
Nallathai N
|
2926001WL006756
|
Nallathai N
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallathai N
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-006-006/638-A
(Sivanthipatti)
|
2926001000NRG23100520220146109
|
10/05/2022
|
Madathi
|
2926001WL006756
|
Madathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-006-006/639-A
(Sivanthipatti)
|
2926001000NRG23100520220146110
|
10/05/2022
|
Subbu Lakshmi.V
|
2926001WL006756
|
Subbu Lakshmi.V
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbu Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-006-006/642-A
(Sivanthipatti)
|
2926001000NRG23100520220146111
|
10/05/2022
|
Lakshmi.E
|
2926001WL006756
|
Lakshmi.E
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-006-006/646-A
(Sivanthipatti)
|
2926001000NRG23100520220146112
|
10/05/2022
|
Anna Bakkiyam.G
|
2926001WL006756
|
Anna Bakkiyam.G
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anna Bakkiyam.G
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-006-006/659-A
(Sivanthipatti)
|
2926001000NRG23100520220146113
|
10/05/2022
|
Gnanammal
|
2926001WL006756
|
Gnanammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23100520220146114
|
10/05/2022
|
Latha.M
|
2926001WL006756
|
Latha.M
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-006-006/676-A
(Sivanthipatti)
|
2926001000NRG23100520220146115
|
10/05/2022
|
Madathiyammal
|
2926001WL006756
|
Madathiyammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-006-006/684-A
(Sivanthipatti)
|
2926001000NRG23100520220146117
|
10/05/2022
|
Ponnammal
|
2926001WL006756
|
Ponnammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-006-006/692-A
(Sivanthipatti)
|
2926001000NRG23100520220146118
|
10/05/2022
|
MahaLakshmi
|
2926001WL006756
|
MahaLakshmi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MahaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-006-006/698-A
(Sivanthipatti)
|
2926001000NRG23100520220146119
|
10/05/2022
|
Essakiyammal.K
|
2926001WL006756
|
Essakiyammal.K
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Essakiyammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-006-006/747-A
(Sivanthipatti)
|
2926001000NRG23100520220146122
|
10/05/2022
|
Kanagam
|
2926001WL006756
|
Kanagam
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-006-006/751-A
(Sivanthipatti)
|
2926001000NRG23100520220146123
|
10/05/2022
|
Chandra
|
2926001WL006756
|
Chandra
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23100520220146124
|
10/05/2022
|
Muthu Selvi
|
2926001WL006756
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-006-006/826-A
(Sivanthipatti)
|
2926001000NRG23100520220146125
|
10/05/2022
|
Vellaiammal
|
2926001WL006756
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-006-006/92-A
(Sivanthipatti)
|
2926001000NRG23100520220146134
|
10/05/2022
|
Alamelu
|
2926001WL006756
|
Alamelu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81335
|
81335
|
|
|
|
|
|
|
|