|
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-26-001-006-006/451-A
(Sivanthipatti)
|
2926001000NRG23240620220566753
|
24/06/2022
|
Petchiammal
|
2926001WL027331
|
Petchiammal
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/746-A
(Sivanthipatti)
|
2926001000NRG23240620220566786
|
24/06/2022
|
Sankaralakshmi
|
2926001WL027331
|
Sankaralakshmi
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankaralakshmi
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A
(Sivanthipatti)
|
2926001000NRG23240620220566792
|
24/06/2022
|
Parvathy
|
2926001WL027331
|
Parvathy
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/103-A
(Sivanthipatti)
|
2926001000NRG23240620220566738
|
24/06/2022
|
Parvathi
|
2926001WL027331
|
Parvathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/104-A
(Sivanthipatti)
|
2926001000NRG23240620220566739
|
24/06/2022
|
Kanthammal
|
2926001WL027331
|
Kanthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/119-A
(Sivanthipatti)
|
2926001000NRG23240620220566740
|
24/06/2022
|
S.Lakshmi
|
2926001WL027331
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/138-A
(Sivanthipatti)
|
2926001000NRG23240620220566741
|
24/06/2022
|
Samuthira valli
|
2926001WL027331
|
Samuthira valli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
Samuthira valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/150-A
(Sivanthipatti)
|
2926001000NRG23240620220566742
|
24/06/2022
|
Subbammal
|
2926001WL027331
|
Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/159-A
(Sivanthipatti)
|
2926001000NRG23240620220566743
|
24/06/2022
|
Vanaja ammal
|
2926001WL027331
|
Vanaja ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanaja ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/165-A
(Sivanthipatti)
|
2926001000NRG23240620220566744
|
24/06/2022
|
Pitchammal
|
2926001WL027331
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/173-A
(Sivanthipatti)
|
2926001000NRG23240620220566745
|
24/06/2022
|
Sudalai Vadivoo A
|
2926001WL027331
|
Sudalai Vadivoo A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudalai Vadivoo A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/185-A
(Sivanthipatti)
|
2926001000NRG23240620220566746
|
24/06/2022
|
Pechiammal
|
2926001WL027331
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/198-A
(Sivanthipatti)
|
2926001000NRG23240620220566747
|
24/06/2022
|
Vembu
|
2926001WL027331
|
Vembu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23240620220566748
|
24/06/2022
|
Lakshmi
|
2926001WL027331
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/207-A
(Sivanthipatti)
|
2926001000NRG23240620220566749
|
24/06/2022
|
Lakshmi
|
2926001WL027331
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/284-A
(Sivanthipatti)
|
2926001000NRG23240620220566750
|
24/06/2022
|
Nellai Vadioo
|
2926001WL027331
|
Nellai Vadioo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nellai Vadioo
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/295-A
(Sivanthipatti)
|
2926001000NRG23240620220566751
|
24/06/2022
|
Kalyani
|
2926001WL027331
|
Kalyani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/454-A
(Sivanthipatti)
|
2926001000NRG23240620220566754
|
24/06/2022
|
Sudali
|
2926001WL027331
|
Sudali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/474-A
(Sivanthipatti)
|
2926001000NRG23240620220566755
|
24/06/2022
|
Petchiammal A.
|
2926001WL027331
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/490-a
(Sivanthipatti)
|
2926001000NRG23240620220566756
|
24/06/2022
|
Sudali
|
2926001WL027331
|
Sudali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23240620220566757
|
24/06/2022
|
Muthu Sankari
|
2926001WL027331
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/523-A
(Sivanthipatti)
|
2926001000NRG23240620220566758
|
24/06/2022
|
Saraswathi.M
|
2926001WL027331
|
Saraswathi.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/590-A
(Sivanthipatti)
|
2926001000NRG23240620220566759
|
24/06/2022
|
Seethalakshmi
|
2926001WL027331
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/609-A
(Sivanthipatti)
|
2926001000NRG23240620220566760
|
24/06/2022
|
Muppidathi B.
|
2926001WL027331
|
Muppidathi B.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muppidathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/628-A
(Sivanthipatti)
|
2926001000NRG23240620220566762
|
24/06/2022
|
Maha Lakshmi
|
2926001WL027331
|
Maha Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/638-A
(Sivanthipatti)
|
2926001000NRG23240620220566763
|
24/06/2022
|
Madathi
|
2926001WL027331
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/649-A
(Sivanthipatti)
|
2926001000NRG23240620220566764
|
24/06/2022
|
Sounthari
|
2926001WL027331
|
Sounthari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A
(Sivanthipatti)
|
2926001000NRG23240620220566765
|
24/06/2022
|
Vellammal.S
|
2926001WL027331
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/657-A
(Sivanthipatti)
|
2926001000NRG23240620220566766
|
24/06/2022
|
Vellammal.M
|
2926001WL027331
|
Vellammal.M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A
(Sivanthipatti)
|
2926001000NRG23240620220566767
|
24/06/2022
|
Komathi
|
2926001WL027331
|
Komathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/660-A
(Sivanthipatti)
|
2926001000NRG23240620220566768
|
24/06/2022
|
Seetha Lakshmi.P
|
2926001WL027331
|
Seetha Lakshmi.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seetha Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23240620220566769
|
24/06/2022
|
Esakkiyammal K.
|
2926001WL027331
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A
(Sivanthipatti)
|
2926001000NRG23240620220566770
|
24/06/2022
|
Sanmuga Barvathi
|
2926001WL027331
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/672-A
(Sivanthipatti)
|
2926001000NRG23240620220566771
|
24/06/2022
|
Subbu Lakshmi
|
2926001WL027331
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23240620220566772
|
24/06/2022
|
Nambinachiyar
|
2926001WL027331
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A
(Sivanthipatti)
|
2926001000NRG23240620220566773
|
24/06/2022
|
Madathi
|
2926001WL027331
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/688-A
(Sivanthipatti)
|
2926001000NRG23240620220566774
|
24/06/2022
|
Essakiyammal.S
|
2926001WL027331
|
Essakiyammal.S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Essakiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/705-A
(Sivanthipatti)
|
2926001000NRG23240620220566775
|
24/06/2022
|
Krishna veni
|
2926001WL027331
|
Krishna veni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/707-A
(Sivanthipatti)
|
2926001000NRG23240620220566776
|
24/06/2022
|
Sudali
|
2926001WL027331
|
Sudali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A
(Sivanthipatti)
|
2926001000NRG23240620220566777
|
24/06/2022
|
Rasathi
|
2926001WL027331
|
Rasathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/715-A
(Sivanthipatti)
|
2926001000NRG23240620220566778
|
24/06/2022
|
K.Saraswathi
|
2926001WL027331
|
K.Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/716-A
(Sivanthipatti)
|
2926001000NRG23240620220566779
|
24/06/2022
|
Lakshmi
|
2926001WL027331
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/722
(Sivanthipatti)
|
2926001000NRG23240620220566780
|
24/06/2022
|
Rama Lakshmi
|
2926001WL027331
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/738-A
(Sivanthipatti)
|
2926001000NRG23240620220566781
|
24/06/2022
|
Indhu rani
|
2926001WL027331
|
Indhu rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23240620220566782
|
24/06/2022
|
Lakshmi
|
2926001WL027331
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/743-A
(Sivanthipatti)
|
2926001000NRG23240620220566784
|
24/06/2022
|
Jeba mani
|
2926001WL027331
|
Jeba mani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeba mani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A
(Sivanthipatti)
|
2926001000NRG23240620220566785
|
24/06/2022
|
Chellammal
|
2926001WL027331
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A
(Sivanthipatti)
|
2926001000NRG23240620220566787
|
24/06/2022
|
Uchimahali
|
2926001WL027331
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/749-A
(Sivanthipatti)
|
2926001000NRG23240620220566788
|
24/06/2022
|
Valli thai
|
2926001WL027331
|
Valli thai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/752-A
(Sivanthipatti)
|
2926001000NRG23240620220566789
|
24/06/2022
|
Subbu lakshmi
|
2926001WL027331
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/755-A
(Sivanthipatti)
|
2926001000NRG23240620220566790
|
24/06/2022
|
Muthulakshmi
|
2926001WL027331
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/765-A
(Sivanthipatti)
|
2926001000NRG23240620220566791
|
24/06/2022
|
Parameshwari
|
2926001WL027331
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/771-A
(Sivanthipatti)
|
2926001000NRG23240620220566793
|
24/06/2022
|
Muthammal
|
2926001WL027331
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23240620220566794
|
24/06/2022
|
Muthu Selvi
|
2926001WL027331
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/784-A
(Sivanthipatti)
|
2926001000NRG23240620220566795
|
24/06/2022
|
Rama Lakshmi
|
2926001WL027331
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/788-A
(Sivanthipatti)
|
2926001000NRG23240620220566796
|
24/06/2022
|
Utchimahali
|
2926001WL027331
|
Utchimahali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/88-A
(Sivanthipatti)
|
2926001000NRG23240620220566803
|
24/06/2022
|
Essakiammal
|
2926001WL027331
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/93-A
(Sivanthipatti)
|
2926001000NRG23240620220566806
|
24/06/2022
|
Narayana Vadivu
|
2926001WL027331
|
Narayana Vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayana Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58060
|
58060
|
|
|
|
|
|
|
|