|
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-26-001-006-006/124-A
(Sivanthipatti)
|
2926001000NRG23080420220010037
|
08/04/2022
|
Lakshmi
|
2926001WL000419
|
Lakshmi
|
00078
|
CNRB0006024
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/451-A
(Sivanthipatti)
|
2926001000NRG23080420220010054
|
08/04/2022
|
Petchiammal
|
2926001WL000419
|
Petchiammal
|
00078
|
CNRB0006024
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/718-A
(Sivanthipatti)
|
2926001000NRG23080420220010087
|
08/04/2022
|
Sanmuga sunthari
|
2926001WL000419
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/461-A
(Sivanthipatti)
|
2926001000NRG23080420220010056
|
08/04/2022
|
Vadivu
|
2926001WL000419
|
Vadivu
|
00177
|
IOBA0001385
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/103-A
(Sivanthipatti)
|
2926001000NRG23080420220010035
|
08/04/2022
|
Parvathi
|
2926001WL000419
|
Parvathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/113-A
(Sivanthipatti)
|
2926001000NRG23080420220010036
|
08/04/2022
|
Vallithai
|
2926001WL000419
|
Vallithai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/140-A
(Sivanthipatti)
|
2926001000NRG23080420220010038
|
08/04/2022
|
Arumugam
|
2926001WL000419
|
Arumugam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/150-A
(Sivanthipatti)
|
2926001000NRG23080420220010039
|
08/04/2022
|
Subbammal
|
2926001WL000419
|
Subbammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/157-A
(Sivanthipatti)
|
2926001000NRG23080420220010040
|
08/04/2022
|
N.Gomathi
|
2926001WL000419
|
N.Gomathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/163-A
(Sivanthipatti)
|
2926001000NRG23080420220010041
|
08/04/2022
|
Petchiammal
|
2926001WL000419
|
Petchiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/165-A
(Sivanthipatti)
|
2926001000NRG23080420220010042
|
08/04/2022
|
Pitchammal
|
2926001WL000419
|
Pitchammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/166-A
(Sivanthipatti)
|
2926001000NRG23080420220010043
|
08/04/2022
|
Chithra
|
2926001WL000419
|
Chithra
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/173-A
(Sivanthipatti)
|
2926001000NRG23080420220010044
|
08/04/2022
|
Sudalai Vadivoo A
|
2926001WL000419
|
Sudalai Vadivoo A
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sudalai Vadivoo A
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/181-A
(Sivanthipatti)
|
2926001000NRG23080420220010045
|
08/04/2022
|
Subbulakshmi
|
2926001WL000419
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/185-A
(Sivanthipatti)
|
2926001000NRG23080420220010046
|
08/04/2022
|
Pechiammal
|
2926001WL000419
|
Pechiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/228-A
(Sivanthipatti)
|
2926001000NRG23080420220010047
|
08/04/2022
|
Mariammal
|
2926001WL000419
|
Mariammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/257-A
(Sivanthipatti)
|
2926001000NRG23080420220010048
|
08/04/2022
|
Vallithai
|
2926001WL000419
|
Vallithai
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/275-A
(Sivanthipatti)
|
2926001000NRG23080420220010050
|
08/04/2022
|
Velammal A.
|
2926001WL000419
|
Velammal A.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Velammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/276-A
(Sivanthipatti)
|
2926001000NRG23080420220010051
|
08/04/2022
|
Mariammal
|
2926001WL000419
|
Mariammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/285-A
(Sivanthipatti)
|
2926001000NRG23080420220010052
|
08/04/2022
|
Petchiammal
|
2926001WL000419
|
Petchiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/3-A
(Sivanthipatti)
|
2926001000NRG23080420220010053
|
08/04/2022
|
Malaiammal
|
2926001WL000419
|
Malaiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/453-A
(Sivanthipatti)
|
2926001000NRG23080420220010055
|
08/04/2022
|
Mariammal
|
2926001WL000419
|
Mariammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/473-a
(Sivanthipatti)
|
2926001000NRG23080420220010057
|
08/04/2022
|
Alamelu M.
|
2926001WL000419
|
Alamelu M.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Alamelu M.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/474-A
(Sivanthipatti)
|
2926001000NRG23080420220010058
|
08/04/2022
|
Petchiammal A.
|
2926001WL000419
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/480-A
(Sivanthipatti)
|
2926001000NRG23080420220010059
|
08/04/2022
|
Muthammal
|
2926001WL000419
|
Muthammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/486-a
(Sivanthipatti)
|
2926001000NRG23080420220010060
|
08/04/2022
|
Mageshwari
|
2926001WL000419
|
Mageshwari
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/490-a
(Sivanthipatti)
|
2926001000NRG23080420220010061
|
08/04/2022
|
Sudali
|
2926001WL000419
|
Sudali
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/495-A
(Sivanthipatti)
|
2926001000NRG23080420220010062
|
08/04/2022
|
Sudali O
|
2926001WL000419
|
Sudali O
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sudali O
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/498-a
(Sivanthipatti)
|
2926001000NRG23080420220010063
|
08/04/2022
|
Seetha Lakshmi
|
2926001WL000419
|
Seetha Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seetha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/523-A
(Sivanthipatti)
|
2926001000NRG23080420220010064
|
08/04/2022
|
Saraswathi.M
|
2926001WL000419
|
Saraswathi.M
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/54-A
(Sivanthipatti)
|
2926001000NRG23080420220010065
|
08/04/2022
|
Muthu lakshmi
|
2926001WL000419
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264459
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/57-A
(Sivanthipatti)
|
2926001000NRG23080420220010066
|
08/04/2022
|
Alamelu P.
|
2926001WL000419
|
Alamelu P.
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Alamelu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/581-a
(Sivanthipatti)
|
2926001000NRG23080420220010067
|
08/04/2022
|
Arumugathammal. S
|
2926001WL000419
|
Arumugathammal. S
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arumugathammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/590-A
(Sivanthipatti)
|
2926001000NRG23080420220010068
|
08/04/2022
|
Seethalakshmi
|
2926001WL000419
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/609-A
(Sivanthipatti)
|
2926001000NRG23080420220010070
|
08/04/2022
|
Muppidathi B.
|
2926001WL000419
|
Muppidathi B.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muppidathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/613-A
(Sivanthipatti)
|
2926001000NRG23080420220010071
|
08/04/2022
|
Parameswari M
|
2926001WL000419
|
Parameswari M
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parameswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/628-A
(Sivanthipatti)
|
2926001000NRG23080420220010072
|
08/04/2022
|
Maha Lakshmi
|
2926001WL000419
|
Maha Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Maha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/632-A
(Sivanthipatti)
|
2926001000NRG23080420220010073
|
08/04/2022
|
Pilaranse.M
|
2926001WL000419
|
Pilaranse.M
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pilaranse.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/633-A
(Sivanthipatti)
|
2926001000NRG23080420220010074
|
08/04/2022
|
Suganthi Gnana selvi
|
2926001WL000419
|
Suganthi Gnana selvi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suganthi Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/649-A
(Sivanthipatti)
|
2926001000NRG23080420220010075
|
08/04/2022
|
Sounthari
|
2926001WL000419
|
Sounthari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/660-A
(Sivanthipatti)
|
2926001000NRG23080420220010076
|
08/04/2022
|
Seetha Lakshmi.P
|
2926001WL000419
|
Seetha Lakshmi.P
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Seetha Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23080420220010077
|
08/04/2022
|
Latha.M
|
2926001WL000419
|
Latha.M
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/666-A
(Sivanthipatti)
|
2926001000NRG23080420220010078
|
08/04/2022
|
Ponnu thai
|
2926001WL000419
|
Ponnu thai
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponnu thai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/672-A
(Sivanthipatti)
|
2926001000NRG23080420220010079
|
08/04/2022
|
Subbu Lakshmi
|
2926001WL000419
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/683-A
(Sivanthipatti)
|
2926001000NRG23080420220010080
|
08/04/2022
|
Piyula
|
2926001WL000419
|
Piyula
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Piyula
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/705-A
(Sivanthipatti)
|
2926001000NRG23080420220010082
|
08/04/2022
|
Krishna veni
|
2926001WL000419
|
Krishna veni
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/706-A
(Sivanthipatti)
|
2926001000NRG23080420220010083
|
08/04/2022
|
Pirema
|
2926001WL000419
|
Pirema
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/707-A
(Sivanthipatti)
|
2926001000NRG23080420220010084
|
08/04/2022
|
Sudali
|
2926001WL000419
|
Sudali
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/716-A
(Sivanthipatti)
|
2926001000NRG23080420220010085
|
08/04/2022
|
Lakshmi
|
2926001WL000419
|
Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/717-A
(Sivanthipatti)
|
2926001000NRG23080420220010086
|
08/04/2022
|
Malliga
|
2926001WL000419
|
Malliga
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/738-A
(Sivanthipatti)
|
2926001000NRG23080420220010088
|
08/04/2022
|
Indhu rani
|
2926001WL000419
|
Indhu rani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Indhu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23080420220010089
|
08/04/2022
|
Lakshmi
|
2926001WL000419
|
Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/755-A
(Sivanthipatti)
|
2926001000NRG23080420220010090
|
08/04/2022
|
Muthulakshmi
|
2926001WL000419
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/757-A
(Sivanthipatti)
|
2926001000NRG23080420220010091
|
08/04/2022
|
Leela Devi
|
2926001WL000419
|
Leela Devi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Leela Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/760-A
(Sivanthipatti)
|
2926001000NRG23080420220010092
|
08/04/2022
|
Anthonyammal
|
2926001WL000419
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/763-A
(Sivanthipatti)
|
2926001000NRG23080420220010093
|
08/04/2022
|
Gnana Soundari
|
2926001WL000419
|
Gnana Soundari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gnana Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/765-A
(Sivanthipatti)
|
2926001000NRG23080420220010094
|
08/04/2022
|
Parameshwari
|
2926001WL000419
|
Parameshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/784-A
(Sivanthipatti)
|
2926001000NRG23080420220010095
|
08/04/2022
|
Rama Lakshmi
|
2926001WL000419
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/83-A
(Sivanthipatti)
|
2926001000NRG23080420220010096
|
08/04/2022
|
Sankarammal Velammal
|
2926001WL000419
|
Sankarammal Velammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sankarammal Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44999
|
44999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48373
|
48373
|
|
|
|
|
|
|
|