|
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-26-001-014-014/392-A
(Sengulam)
|
2926001000NRG23250620220585493
|
25/06/2022
|
Mariammal S.
|
2926001WL028062
|
Mariammal S.
|
00045
|
BARB0VJMOON
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal S.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/72-A
(Sengulam)
|
2926001000NRG23250620220585531
|
25/06/2022
|
Chandra.P
|
2926001WL028062
|
Chandra.P
|
00078
|
CNRB0001114
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/230-A
(Sengulam)
|
2926001000NRG23250620220585475
|
25/06/2022
|
Mariammal.M
|
2926001WL028062
|
Mariammal.M
|
00078
|
CNRB0001704
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/135-A
(Sengulam)
|
2926001000NRG23250620220585467
|
25/06/2022
|
Rani.M
|
2926001WL028062
|
Rani.M
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/22-A
(Sengulam)
|
2926001000NRG23250620220585473
|
25/06/2022
|
Chellaiahthevar .K
|
2926001WL028062
|
Chellaiahthevar .K
|
00177
|
IOBA0003538
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellaiahthevar .K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/369-A
(Sengulam)
|
2926001000NRG23250620220585486
|
25/06/2022
|
Uchimahali.N
|
2926001WL028062
|
Uchimahali.N
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uchimahali.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/370-A
(Sengulam)
|
2926001000NRG23250620220585487
|
25/06/2022
|
Velammal.M
|
2926001WL028062
|
Velammal.M
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/445-a
(Sengulam)
|
2926001000NRG23250620220585500
|
25/06/2022
|
Muppidathi P.
|
2926001WL028062
|
Muppidathi P.
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muppidathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/464-A
(Sengulam)
|
2926001000NRG23250620220585504
|
25/06/2022
|
Maheswari M.
|
2926001WL028062
|
Maheswari M.
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maheswari M.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/494-A
(Sengulam)
|
2926001000NRG23250620220585508
|
25/06/2022
|
S.Sanmuga Sunthari
|
2926001WL028062
|
S.Sanmuga Sunthari
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Sanmuga Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/515-A
(Sengulam)
|
2926001000NRG23250620220585510
|
25/06/2022
|
A.Petchiammal
|
2926001WL028062
|
A.Petchiammal
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/552-A
(Sengulam)
|
2926001000NRG23250620220585513
|
25/06/2022
|
E. Maliga
|
2926001WL028062
|
E. Maliga
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
E. Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/709-A
(Sengulam)
|
2926001000NRG23250620220585529
|
25/06/2022
|
lakshmi
|
2926001WL028062
|
lakshmi
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/75-A
(Sengulam)
|
2926001000NRG23250620220585536
|
25/06/2022
|
Ramu ammal.S
|
2926001WL028062
|
Ramu ammal.S
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramu ammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/461-A
(Sengulam)
|
2926001000NRG23250620220585503
|
25/06/2022
|
Petchiammal.M
|
2926001WL028062
|
Petchiammal.M
|
00177
|
IOBA0003542
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchiammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/559-A
(Sengulam)
|
2926001000NRG23250620220585514
|
25/06/2022
|
Velammal
|
2926001WL028062
|
Velammal
|
00177
|
IOBA0003542
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/250-A
(Sengulam)
|
2926001000NRG23250620220585479
|
25/06/2022
|
Athimoolam.S
|
2926001WL028062
|
Athimoolam.S
|
00415
|
SBIN0004881
|
880
|
880
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/450-A
(Sengulam)
|
2926001000NRG23250620220585501
|
25/06/2022
|
Esakki
|
2926001WL028062
|
Esakki
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakki
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/60-A
(Sengulam)
|
2926001000NRG23250620220585517
|
25/06/2022
|
Sankarammal.M
|
2926001WL028062
|
Sankarammal.M
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sankarammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/655-A
(Sengulam)
|
2926001000NRG23250620220585522
|
25/06/2022
|
Uchimahali
|
2926001WL028062
|
Uchimahali
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/670-A
(Sengulam)
|
2926001000NRG23250620220585526
|
25/06/2022
|
Velselvi
|
2926001WL028062
|
Velselvi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/104-A
(Sengulam)
|
2926001000NRG23250620220585463
|
25/06/2022
|
Shunmuga sundari.E
|
2926001WL028062
|
Shunmuga sundari.E
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shunmuga sundari.E
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/108-A
(Sengulam)
|
2926001000NRG23250620220585464
|
25/06/2022
|
Vellathai M.
|
2926001WL028062
|
Vellathai M.
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellathai M.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/119-A
(Sengulam)
|
2926001000NRG23250620220585465
|
25/06/2022
|
Nachiyar N.
|
2926001WL028062
|
Nachiyar N.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachiyar N.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/131-A
(Sengulam)
|
2926001000NRG23250620220585466
|
25/06/2022
|
Selva mani
|
2926001WL028062
|
Selva mani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selva mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/136-A
(Sengulam)
|
2926001000NRG23250620220585468
|
25/06/2022
|
Esakkiappan.S
|
2926001WL028062
|
Esakkiappan.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiappan.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/137-A
(Sengulam)
|
2926001000NRG23250620220585469
|
25/06/2022
|
Bhagavathi.A
|
2926001WL028062
|
Bhagavathi.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhagavathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/19-A
(Sengulam)
|
2926001000NRG23250620220585470
|
25/06/2022
|
Velammal.M
|
2926001WL028062
|
Velammal.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/200-A
(Sengulam)
|
2926001000NRG23250620220585471
|
25/06/2022
|
Selvi S
|
2926001WL028062
|
Selvi S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi S
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/218-A
(Sengulam)
|
2926001000NRG23250620220585472
|
25/06/2022
|
Alagammal.P
|
2926001WL028062
|
Alagammal.P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alagammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/228-A
(Sengulam)
|
2926001000NRG23250620220585474
|
25/06/2022
|
Srirengam
|
2926001WL028062
|
Srirengam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Srirengam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/233-A
(Sengulam)
|
2926001000NRG23250620220585476
|
25/06/2022
|
Nachiyar.C
|
2926001WL028062
|
Nachiyar.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachiyar.C
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/247-A
(Sengulam)
|
2926001000NRG23250620220585477
|
25/06/2022
|
Esakkiammal.P
|
2926001WL028062
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/248-A
(Sengulam)
|
2926001000NRG23250620220585478
|
25/06/2022
|
M. Veerammal
|
2926001WL028062
|
M. Veerammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/254-A
(Sengulam)
|
2926001000NRG23250620220585480
|
25/06/2022
|
Selvi S.
|
2926001WL028062
|
Selvi S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/255-A
(Sengulam)
|
2926001000NRG23250620220585481
|
25/06/2022
|
Parvathi A.
|
2926001WL028062
|
Parvathi A.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi A.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/256-B
(Sengulam)
|
2926001000NRG23250620220585482
|
25/06/2022
|
Muthu lakshmi.S
|
2926001WL028062
|
Muthu lakshmi.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/339-A
(Sengulam)
|
2926001000NRG23250620220585483
|
25/06/2022
|
Chellammal.U
|
2926001WL028062
|
Chellammal.U
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal.U
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/349-A
(Sengulam)
|
2926001000NRG23250620220585484
|
25/06/2022
|
Mariammal.M
|
2926001WL028062
|
Mariammal.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/363-A
(Sengulam)
|
2926001000NRG23250620220585485
|
25/06/2022
|
Ramalakshmi.M
|
2926001WL028062
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/380-A
(Sengulam)
|
2926001000NRG23250620220585488
|
25/06/2022
|
Allal Kaththan R.
|
2926001WL028062
|
Allal Kaththan R.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Allal Kaththan R.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/381-A
(Sengulam)
|
2926001000NRG23250620220585489
|
25/06/2022
|
Muthu Lakshmi S
|
2926001WL028062
|
Muthu Lakshmi S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/388-A
(Sengulam)
|
2926001000NRG23250620220585491
|
25/06/2022
|
Packiyam T.
|
2926001WL028062
|
Packiyam T.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Packiyam T.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/389-A
(Sengulam)
|
2926001000NRG23250620220585492
|
25/06/2022
|
Krishnammal S.
|
2926001WL028062
|
Krishnammal S.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/393-A
(Sengulam)
|
2926001000NRG23250620220585494
|
25/06/2022
|
Nachiyar M.
|
2926001WL028062
|
Nachiyar M.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachiyar M.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/397-A
(Sengulam)
|
2926001000NRG23250620220585495
|
25/06/2022
|
Mallika K.
|
2926001WL028062
|
Mallika K.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika K.
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/406-A
(Sengulam)
|
2926001000NRG23250620220585496
|
25/06/2022
|
Esakkiammal M.
|
2926001WL028062
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/413-A
(Sengulam)
|
2926001000NRG23250620220585497
|
25/06/2022
|
samy nathan
|
2926001WL028062
|
samy nathan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
samy nathan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/417-A
(Sengulam)
|
2926001000NRG23250620220585498
|
25/06/2022
|
Utchimahali S.
|
2926001WL028062
|
Utchimahali S.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Utchimahali S.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/420-A
(Sengulam)
|
2926001000NRG23250620220585499
|
25/06/2022
|
Muthu Lakshmi P.
|
2926001WL028062
|
Muthu Lakshmi P.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu Lakshmi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/465-A
(Sengulam)
|
2926001000NRG23250620220585505
|
25/06/2022
|
Chellammal C.
|
2926001WL028062
|
Chellammal C.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal C.
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/476-A
(Sengulam)
|
2926001000NRG23250620220585506
|
25/06/2022
|
Saraswathi E.
|
2926001WL028062
|
Saraswathi E.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi E.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/484-A
(Sengulam)
|
2926001000NRG23250620220585507
|
25/06/2022
|
A. Alwar
|
2926001WL028062
|
A. Alwar
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
A. Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/513-A
(Sengulam)
|
2926001000NRG23250620220585509
|
25/06/2022
|
S. Banumathi
|
2926001WL028062
|
S. Banumathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/545-B
(Sengulam)
|
2926001000NRG23250620220585512
|
25/06/2022
|
M. Gomathi
|
2926001WL028062
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/58-A
(Sengulam)
|
2926001000NRG23250620220585515
|
25/06/2022
|
Sankarammal.M
|
2926001WL028062
|
Sankarammal.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankarammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/59-A
(Sengulam)
|
2926001000NRG23250620220585516
|
25/06/2022
|
Patta thevar.P
|
2926001WL028062
|
Patta thevar.P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Patta thevar.P
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/61-A
(Sengulam)
|
2926001000NRG23250620220585518
|
25/06/2022
|
Petchiammal.V
|
2926001WL028062
|
Petchiammal.V
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/62-A
(Sengulam)
|
2926001000NRG23250620220585519
|
25/06/2022
|
Mookammal.K
|
2926001WL028062
|
Mookammal.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/64-A
(Sengulam)
|
2926001000NRG23250620220585520
|
25/06/2022
|
Shunmugathammal.S
|
2926001WL028062
|
Shunmugathammal.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shunmugathammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-014-014/642-A
(Sengulam)
|
2926001000NRG23250620220585521
|
25/06/2022
|
Ulagammal
|
2926001WL028062
|
Ulagammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-014-014/66-A
(Sengulam)
|
2926001000NRG23250620220585523
|
25/06/2022
|
Shunmuga lakshmi.D
|
2926001WL028062
|
Shunmuga lakshmi.D
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shunmuga lakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/667-A
(Sengulam)
|
2926001000NRG23250620220585524
|
25/06/2022
|
V Subbulakshmi
|
2926001WL028062
|
V Subbulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
V Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-014-014/67-A
(Sengulam)
|
2926001000NRG23250620220585525
|
25/06/2022
|
Chellammal.M
|
2926001WL028062
|
Chellammal.M
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-014-014/678-A
(Sengulam)
|
2926001000NRG23250620220585527
|
25/06/2022
|
Muthammal
|
2926001WL028062
|
Muthammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-014-014/707-A
(Sengulam)
|
2926001000NRG23250620220585528
|
25/06/2022
|
Lakshmi
|
2926001WL028062
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-014-014/71-A
(Sengulam)
|
2926001000NRG23250620220585530
|
25/06/2022
|
Boomadevi
|
2926001WL028062
|
Boomadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-014-014/74-A
(Sengulam)
|
2926001000NRG23250620220585534
|
25/06/2022
|
Masanam.E
|
2926001WL028062
|
Masanam.E
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Masanam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-014-014/77-A
(Sengulam)
|
2926001000NRG23250620220585539
|
25/06/2022
|
Valliammal.G
|
2926001WL028062
|
Valliammal.G
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-014-014/80-A
(Sengulam)
|
2926001000NRG23250620220585541
|
25/06/2022
|
Lakshmi.C
|
2926001WL028062
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-014-014/83-A
(Sengulam)
|
2926001000NRG23250620220585542
|
25/06/2022
|
Ganapathi ammal.V
|
2926001WL028062
|
Ganapathi ammal.V
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapathi ammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-014-014/84-A
(Sengulam)
|
2926001000NRG23250620220585543
|
25/06/2022
|
Sundaraj ammal.S
|
2926001WL028062
|
Sundaraj ammal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundaraj ammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-014-014/86-A
(Sengulam)
|
2926001000NRG23250620220585544
|
25/06/2022
|
Saraswathi.S
|
2926001WL028062
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-014-014/92-A
(Sengulam)
|
2926001000NRG23250620220585545
|
25/06/2022
|
Ganapathy ammal.K
|
2926001WL028062
|
Ganapathy ammal.K
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapathy ammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59888
|
59888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83598
|
83598
|
|
|
|
|
|
|
|