|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-017-017/1-A
(Palayamchettikulam)
|
2926001000NRG23220520220238685
|
22/05/2022
|
Vasantha.M
|
2926001WL011355
|
Vasantha.M
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha.M
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/100-A
(Palayamchettikulam)
|
2926001000NRG23220520220238686
|
22/05/2022
|
Jeyalakshmi
|
2926001WL011355
|
Jeyalakshmi
|
00048
|
BKID0008270
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/102-A
(Palayamchettikulam)
|
2926001000NRG23220520220238688
|
22/05/2022
|
Selvapackiam
|
2926001WL011355
|
Selvapackiam
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvapackiam
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/108-A
(Palayamchettikulam)
|
2926001000NRG23220520220238691
|
22/05/2022
|
Mallika
|
2926001WL011355
|
Mallika
|
00048
|
BKID0008270
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/11-A
(Palayamchettikulam)
|
2926001000NRG23220520220238692
|
22/05/2022
|
Indira. A
|
2926001WL011355
|
Indira. A
|
00048
|
BKID0008270
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira. A
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/111-A
(Palayamchettikulam)
|
2926001000NRG23220520220238693
|
22/05/2022
|
Amutha.S
|
2926001WL011355
|
Amutha.S
|
00048
|
BKID0008270
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha.S
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/124-A
(Palayamchettikulam)
|
2926001000NRG23220520220238695
|
22/05/2022
|
Ganapoo
|
2926001WL011355
|
Ganapoo
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapoo
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/138-A
(Palayamchettikulam)
|
2926001000NRG23220520220238700
|
22/05/2022
|
Veerammal
|
2926001WL011355
|
Veerammal
|
00048
|
BKID0008270
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/148-A
(Palayamchettikulam)
|
2926001000NRG23220520220238705
|
22/05/2022
|
Perumal
|
2926001WL011355
|
Perumal
|
00048
|
BKID0008270
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/151-A
(Palayamchettikulam)
|
2926001000NRG23220520220238707
|
22/05/2022
|
Sudalaimadi
|
2926001WL011355
|
Sudalaimadi
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalaimadi
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/161-A
(Palayamchettikulam)
|
2926001000NRG23220520220238710
|
22/05/2022
|
Arumugavadivoo
|
2926001WL011355
|
Arumugavadivoo
|
00048
|
BKID0008270
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugavadivoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/198-A
(Palayamchettikulam)
|
2926001000NRG23220520220238721
|
22/05/2022
|
Malaiammal
|
2926001WL011355
|
Malaiammal
|
00048
|
BKID0008270
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiammal
|
BANK OF INDIA(508505)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/207-A
(Palayamchettikulam)
|
2926001000NRG23220520220238726
|
22/05/2022
|
Sumathikala
|
2926001WL011355
|
Sumathikala
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathikala
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/209-A
(Palayamchettikulam)
|
2926001000NRG23220520220238727
|
22/05/2022
|
Esakkiammal
|
2926001WL011355
|
Esakkiammal
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/218-A
(Palayamchettikulam)
|
2926001000NRG23220520220238731
|
22/05/2022
|
Parvathi
|
2926001WL011355
|
Parvathi
|
00048
|
BKID0008270
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/224-A
(Palayamchettikulam)
|
2926001000NRG23220520220238732
|
22/05/2022
|
Sumathi
|
2926001WL011355
|
Sumathi
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/225-A
(Palayamchettikulam)
|
2926001000NRG23220520220238733
|
22/05/2022
|
Eswari
|
2926001WL011355
|
Eswari
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/227-A
(Palayamchettikulam)
|
2926001000NRG23220520220238734
|
22/05/2022
|
Pushpam
|
2926001WL011355
|
Pushpam
|
00048
|
BKID0008270
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/29-A
(Palayamchettikulam)
|
2926001000NRG23220520220238745
|
22/05/2022
|
Pushpalatha
|
2926001WL011355
|
Pushpalatha
|
00048
|
BKID0008270
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/313-A
(Palayamchettikulam)
|
2926001000NRG23220520220238753
|
22/05/2022
|
Lakshmi
|
2926001WL011355
|
Lakshmi
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/530-A
(Palayamchettikulam)
|
2926001000NRG23220520220238760
|
22/05/2022
|
M. Annaisurya
|
2926001WL011355
|
M. Annaisurya
|
00048
|
BKID0008270
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Annaisurya
|
BANK OF INDIA(508505)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23220520220238761
|
22/05/2022
|
K. Gnanaselvi
|
2926001WL011355
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/59-A
(Palayamchettikulam)
|
2926001000NRG23220520220238764
|
22/05/2022
|
Ponnuthai
|
2926001WL011355
|
Ponnuthai
|
00048
|
BKID0008270
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/64-A
(Palayamchettikulam)
|
2926001000NRG23220520220238766
|
22/05/2022
|
Kamalam
|
2926001WL011355
|
Kamalam
|
00048
|
BKID0008270
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28809
|
28809
|
|
|
|
|
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/144-A
(Palayamchettikulam)
|
2926001000NRG23220520220238703
|
22/05/2022
|
Palaniammal
|
2926001WL011355
|
Palaniammal
|
00089
|
CBIN0283155
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/502-A
(Palayamchettikulam)
|
2926001000NRG23220520220238759
|
22/05/2022
|
Kuruvammal .M
|
2926001WL011355
|
Kuruvammal .M
|
00177
|
IOBA0000292
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuruvammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/171-A
(Palayamchettikulam)
|
2926001000NRG23220520220238711
|
22/05/2022
|
Selvi
|
2926001WL011355
|
Selvi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/173-A
(Palayamchettikulam)
|
2926001000NRG23220520220238712
|
22/05/2022
|
Parvathi
|
2926001WL011355
|
Parvathi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/176-A
(Palayamchettikulam)
|
2926001000NRG23220520220238713
|
22/05/2022
|
Senduammal
|
2926001WL011355
|
Senduammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/180-A
(Palayamchettikulam)
|
2926001000NRG23220520220238714
|
22/05/2022
|
Ammaponnu
|
2926001WL011355
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/184-A
(Palayamchettikulam)
|
2926001000NRG23220520220238715
|
22/05/2022
|
Jeyarani
|
2926001WL011355
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/186-A
(Palayamchettikulam)
|
2926001000NRG23220520220238717
|
22/05/2022
|
Petchiammal
|
2926001WL011355
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/189-A
(Palayamchettikulam)
|
2926001000NRG23220520220238718
|
22/05/2022
|
Esakkiammal
|
2926001WL011355
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/19-A
(Palayamchettikulam)
|
2926001000NRG23220520220238719
|
22/05/2022
|
Lakshmi.P
|
2926001WL011355
|
Lakshmi.P
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/195-A
(Palayamchettikulam)
|
2926001000NRG23220520220238720
|
22/05/2022
|
Madathi P.
|
2926001WL011355
|
Madathi P.
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/2-A
(Palayamchettikulam)
|
2926001000NRG23220520220238722
|
22/05/2022
|
Pappa.T
|
2926001WL011355
|
Pappa.T
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa.T
|
BANK OF INDIA(508505)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/203-A
(Palayamchettikulam)
|
2926001000NRG23220520220238723
|
22/05/2022
|
Latha
|
2926001WL011355
|
Latha
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/204-A
(Palayamchettikulam)
|
2926001000NRG23220520220238724
|
22/05/2022
|
Rathi
|
2926001WL011355
|
Rathi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/205-A
(Palayamchettikulam)
|
2926001000NRG23220520220238725
|
22/05/2022
|
Jeyalakshmi
|
2926001WL011355
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/21-A
(Palayamchettikulam)
|
2926001000NRG23220520220238728
|
22/05/2022
|
Paripooranam P.
|
2926001WL011355
|
Paripooranam P.
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paripooranam P.
|
BANK OF INDIA(508505)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/210-A
(Palayamchettikulam)
|
2926001000NRG23220520220238729
|
22/05/2022
|
Jeya
|
2926001WL011355
|
Jeya
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
IDBI BANK(607095)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/215-A
(Palayamchettikulam)
|
2926001000NRG23220520220238730
|
22/05/2022
|
Sundari
|
2926001WL011355
|
Sundari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/236-A
(Palayamchettikulam)
|
2926001000NRG23220520220238735
|
22/05/2022
|
Pechiammal
|
2926001WL011355
|
Pechiammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/24
(Palayamchettikulam)
|
2926001000NRG23220520220238736
|
22/05/2022
|
Clara
|
2926001WL011355
|
Clara
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Clara
|
BANK OF INDIA(508505)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/240-A
(Palayamchettikulam)
|
2926001000NRG23220520220238737
|
22/05/2022
|
Paripooranam
|
2926001WL011355
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paripooranam
|
BANK OF INDIA(508505)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/243-A
(Palayamchettikulam)
|
2926001000NRG23220520220238738
|
22/05/2022
|
Pechiammal
|
2926001WL011355
|
Pechiammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal
|
BANK OF INDIA(508505)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/252-A
(Palayamchettikulam)
|
2926001000NRG23220520220238739
|
22/05/2022
|
Mallika
|
2926001WL011355
|
Mallika
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23220520220238740
|
22/05/2022
|
Athipappa
|
2926001WL011355
|
Athipappa
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/272-A
(Palayamchettikulam)
|
2926001000NRG23220520220238741
|
22/05/2022
|
Kalaiarasi
|
2926001WL011355
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/278-A
(Palayamchettikulam)
|
2926001000NRG23220520220238742
|
22/05/2022
|
Theivanai
|
2926001WL011355
|
Theivanai
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/288-A
(Palayamchettikulam)
|
2926001000NRG23220520220238743
|
22/05/2022
|
Shanmugavadivoo
|
2926001WL011355
|
Shanmugavadivoo
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/289-A
(Palayamchettikulam)
|
2926001000NRG23220520220238744
|
22/05/2022
|
Krishnaleela
|
2926001WL011355
|
Krishnaleela
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaleela
|
BANK OF INDIA(508505)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/3-A
(Palayamchettikulam)
|
2926001000NRG23220520220238746
|
22/05/2022
|
Selvi. P
|
2926001WL011355
|
Selvi. P
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi. P
|
BANK OF INDIA(508505)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/30-A
(Palayamchettikulam)
|
2926001000NRG23220520220238747
|
22/05/2022
|
Sahayam
|
2926001WL011355
|
Sahayam
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sahayam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/302-A
(Palayamchettikulam)
|
2926001000NRG23220520220238748
|
22/05/2022
|
Baby Ponnammal
|
2926001WL011355
|
Baby Ponnammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby Ponnammal
|
BANK OF INDIA(508505)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/307-A
(Palayamchettikulam)
|
2926001000NRG23220520220238749
|
22/05/2022
|
Pechiammal
|
2926001WL011355
|
Pechiammal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-017/308-A
(Palayamchettikulam)
|
2926001000NRG23220520220238750
|
22/05/2022
|
Sendu
|
2926001WL011355
|
Sendu
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/311-A
(Palayamchettikulam)
|
2926001000NRG23220520220238751
|
22/05/2022
|
Kavitha
|
2926001WL011355
|
Kavitha
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/335-A
(Palayamchettikulam)
|
2926001000NRG23220520220238754
|
22/05/2022
|
Mary Chellathai
|
2926001WL011355
|
Mary Chellathai
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mary Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/340-A
(Palayamchettikulam)
|
2926001000NRG23220520220238755
|
22/05/2022
|
Maria Santha kumari
|
2926001WL011355
|
Maria Santha kumari
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maria Santha kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/4-A
(Palayamchettikulam)
|
2926001000NRG23220520220238756
|
22/05/2022
|
Sornam.A
|
2926001WL011355
|
Sornam.A
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam.A
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/45-A
(Palayamchettikulam)
|
2926001000NRG23220520220238757
|
22/05/2022
|
Kannimariyal
|
2926001WL011355
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannimariyal
|
BANK OF INDIA(508505)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/49-A
(Palayamchettikulam)
|
2926001000NRG23220520220238758
|
22/05/2022
|
Saraswathi
|
2926001WL011355
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23220520220238762
|
22/05/2022
|
Devi.N
|
2926001WL011355
|
Devi.N
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-017-017/55-A
(Palayamchettikulam)
|
2926001000NRG23220520220238763
|
22/05/2022
|
Packiam
|
2926001WL011355
|
Packiam
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-017-017/63-A
(Palayamchettikulam)
|
2926001000NRG23220520220238765
|
22/05/2022
|
Koilpillai
|
2926001WL011355
|
Koilpillai
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Koilpillai
|
BANK OF INDIA(508505)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-017-017/67-A
(Palayamchettikulam)
|
2926001000NRG23220520220238767
|
22/05/2022
|
Parvathi K.
|
2926001WL011355
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi K.
|
BANK OF INDIA(508505)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-017-017/68-A
(Palayamchettikulam)
|
2926001000NRG23220520220238768
|
22/05/2022
|
Panchavarnakili
|
2926001WL011355
|
Panchavarnakili
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnakili
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-017-017/70-A
(Palayamchettikulam)
|
2926001000NRG23220520220238769
|
22/05/2022
|
Palammal P.
|
2926001WL011355
|
Palammal P.
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palammal P.
|
BANK OF INDIA(508505)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-017-017/72-A
(Palayamchettikulam)
|
2926001000NRG23220520220238770
|
22/05/2022
|
Parvathi C.
|
2926001WL011355
|
Parvathi C.
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-017-017/73-A
(Palayamchettikulam)
|
2926001000NRG23220520220238771
|
22/05/2022
|
Selvarani R
|
2926001WL011355
|
Selvarani R
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani R
|
BANK OF INDIA(508505)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-017-017/74-A
(Palayamchettikulam)
|
2926001000NRG23220520220238772
|
22/05/2022
|
Saroja
|
2926001WL011355
|
Saroja
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-017-017/75-A
(Palayamchettikulam)
|
2926001000NRG23220520220238773
|
22/05/2022
|
Chellathai P.
|
2926001WL011355
|
Chellathai P.
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai P.
|
BANK OF INDIA(508505)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-017-017/76-A
(Palayamchettikulam)
|
2926001000NRG23220520220238774
|
22/05/2022
|
Annalakshmi
|
2926001WL011355
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-017-017/77-A
(Palayamchettikulam)
|
2926001000NRG23220520220238775
|
22/05/2022
|
Ulagaselvi T.
|
2926001WL011355
|
Ulagaselvi T.
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagaselvi T.
|
BANK OF INDIA(508505)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-017-017/78-A
(Palayamchettikulam)
|
2926001000NRG23220520220238776
|
22/05/2022
|
Murugaveni
|
2926001WL011355
|
Murugaveni
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-017-017/84-A
(Palayamchettikulam)
|
2926001000NRG23220520220238777
|
22/05/2022
|
Sarmila Jospin .P
|
2926001WL011355
|
Sarmila Jospin .P
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarmila Jospin .P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A
(Palayamchettikulam)
|
2926001000NRG23220520220238778
|
22/05/2022
|
Bagavathi M
|
2926001WL011355
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-017-017/90-A
(Palayamchettikulam)
|
2926001000NRG23220520220238780
|
22/05/2022
|
Muthammal
|
2926001WL011355
|
Muthammal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-017-017/91-A
(Palayamchettikulam)
|
2926001000NRG23220520220238781
|
22/05/2022
|
Parvathi
|
2926001WL011355
|
Parvathi
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-017-017/93-A
(Palayamchettikulam)
|
2926001000NRG23220520220238782
|
22/05/2022
|
Selvasundari
|
2926001WL011355
|
Selvasundari
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvasundari
|
BANK OF INDIA(508505)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-017-017/94-A
(Palayamchettikulam)
|
2926001000NRG23220520220238783
|
22/05/2022
|
Lorthupappa.A
|
2926001WL011355
|
Lorthupappa.A
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lorthupappa.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70956
|
70956
|
|
|
|
|
|
|
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-017-017/116-A
(Palayamchettikulam)
|
2926001000NRG23220520220238694
|
22/05/2022
|
Rani
|
2926001WL011355
|
Rani
|
00415
|
SBIN0006400
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-017-001/671-A
(Palayamchettikulam)
|
2926001000NRG23220520220238683
|
22/05/2022
|
Muniyandi
|
2926001WL011355
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-017-017/101-A
(Palayamchettikulam)
|
2926001000NRG23220520220238687
|
22/05/2022
|
Jesijebakani .P
|
2926001WL011355
|
Jesijebakani .P
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jesijebakani .P
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-017-017/103-A
(Palayamchettikulam)
|
2926001000NRG23220520220238689
|
22/05/2022
|
Jebarani
|
2926001WL011355
|
Jebarani
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebarani
|
BANK OF INDIA(508505)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-017-017/107-A
(Palayamchettikulam)
|
2926001000NRG23220520220238690
|
22/05/2022
|
Chitra. M
|
2926001WL011355
|
Chitra. M
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra. M
|
BANK OF INDIA(508505)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-017-017/126-A
(Palayamchettikulam)
|
2926001000NRG23220520220238696
|
22/05/2022
|
Jeyalakshmi
|
2926001WL011355
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-017-017/128-A
(Palayamchettikulam)
|
2926001000NRG23220520220238697
|
22/05/2022
|
Thangathai
|
2926001WL011355
|
Thangathai
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-017-017/13-A
(Palayamchettikulam)
|
2926001000NRG23220520220238698
|
22/05/2022
|
Muthukili.K
|
2926001WL011355
|
Muthukili.K
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukili.K
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-017-017/131-A
(Palayamchettikulam)
|
2926001000NRG23220520220238699
|
22/05/2022
|
Annapackiam
|
2926001WL011355
|
Annapackiam
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapackiam
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-017-017/139-A
(Palayamchettikulam)
|
2926001000NRG23220520220238701
|
22/05/2022
|
Ananthammal
|
2926001WL011355
|
Ananthammal
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-017-017/142-A
(Palayamchettikulam)
|
2926001000NRG23220520220238702
|
22/05/2022
|
Petchiammal
|
2926001WL011355
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-017-017/146-A
(Palayamchettikulam)
|
2926001000NRG23220520220238704
|
22/05/2022
|
Pechiammal.T
|
2926001WL011355
|
Pechiammal.T
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-017-017/148-A
(Palayamchettikulam)
|
2926001000NRG23220520220238706
|
22/05/2022
|
Chellammal
|
2926001WL011355
|
Chellammal
|
00701
|
IDIB0PLB001
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-017-017/155-A
(Palayamchettikulam)
|
2926001000NRG23220520220238708
|
22/05/2022
|
Lakshmi
|
2926001WL011355
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-017-017/160-A
(Palayamchettikulam)
|
2926001000NRG23220520220238709
|
22/05/2022
|
Perumathal
|
2926001WL011355
|
Perumathal
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122276
|
122276
|
|
|
|
|
|
|
|