|
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)
|
2926001000NRG23111120221705167
|
12/11/2022
|
Vasantha.M
|
2926001WL075432
|
Vasantha.M
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha.M
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/102-A
(Palayamchettikulam)
|
2926001000NRG23111120221705168
|
12/11/2022
|
Selvapackiam
|
2926001WL075432
|
Selvapackiam
|
00048
|
BKID0008270
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvapackiam
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/111-A
(Palayamchettikulam)
|
2926001000NRG23111120221705171
|
12/11/2022
|
Amutha.S
|
2926001WL075432
|
Amutha.S
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha.S
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/124-A
(Palayamchettikulam)
|
2926001000NRG23111120221705173
|
12/11/2022
|
Ganapoo
|
2926001WL075432
|
Ganapoo
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganapoo
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/138-A
(Palayamchettikulam)
|
2926001000NRG23111120221705177
|
12/11/2022
|
Veerammal
|
2926001WL075432
|
Veerammal
|
00048
|
BKID0008270
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/151-A
(Palayamchettikulam)
|
2926001000NRG23111120221705178
|
12/11/2022
|
Sudalaimadi
|
2926001WL075432
|
Sudalaimadi
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalaimadi
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/207-A
(Palayamchettikulam)
|
2926001000NRG23111120221705188
|
12/11/2022
|
Sumathikala
|
2926001WL075432
|
Sumathikala
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathikala
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/209-A
(Palayamchettikulam)
|
2926001000NRG23111120221705189
|
12/11/2022
|
Esakkiammal
|
2926001WL075432
|
Esakkiammal
|
00048
|
BKID0008270
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
BANK OF INDIA(508505)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/218-A
(Palayamchettikulam)
|
2926001000NRG23111120221705192
|
12/11/2022
|
Parvathi
|
2926001WL075432
|
Parvathi
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/224-A
(Palayamchettikulam)
|
2926001000NRG23111120221705194
|
12/11/2022
|
Sumathi
|
2926001WL075432
|
Sumathi
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/225-A
(Palayamchettikulam)
|
2926001000NRG23111120221705195
|
12/11/2022
|
Eswari
|
2926001WL075432
|
Eswari
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/227-A
(Palayamchettikulam)
|
2926001000NRG23111120221705196
|
12/11/2022
|
Pushpam
|
2926001WL075432
|
Pushpam
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/281-A
(Palayamchettikulam)
|
2926001000NRG23111120221705203
|
12/11/2022
|
PrabaJoice
|
2926001WL075432
|
PrabaJoice
|
00048
|
BKID0008270
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
PrabaJoice
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/417-A
(Palayamchettikulam)
|
2926001000NRG23111120221705209
|
12/11/2022
|
Jesi Binthu
|
2926001WL075432
|
Jesi Binthu
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jesi Binthu
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/494-A
(Palayamchettikulam)
|
2926001000NRG23111120221705212
|
12/11/2022
|
Thangamani .T
|
2926001WL075432
|
Thangamani .T
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani .T
|
BANK OF INDIA(508505)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/530-A
(Palayamchettikulam)
|
2926001000NRG23111120221705213
|
12/11/2022
|
M. Annaisurya
|
2926001WL075432
|
M. Annaisurya
|
00048
|
BKID0008270
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Annaisurya
|
BANK OF INDIA(508505)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/579-A
(Palayamchettikulam)
|
2926001000NRG23111120221705215
|
12/11/2022
|
Jothi lakshmi
|
2926001WL075432
|
Jothi lakshmi
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi lakshmi
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/59-A
(Palayamchettikulam)
|
2926001000NRG23111120221705216
|
12/11/2022
|
Ponnuthai
|
2926001WL075432
|
Ponnuthai
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/616-A
(Palayamchettikulam)
|
2926001000NRG23111120221705217
|
12/11/2022
|
Radha Krishnan
|
2926001WL075432
|
Radha Krishnan
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/636-A
(Palayamchettikulam)
|
2926001000NRG23111120221705219
|
12/11/2022
|
A Lakshmi
|
2926001WL075432
|
A Lakshmi
|
00048
|
BKID0008270
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
A Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/64-A
(Palayamchettikulam)
|
2926001000NRG23111120221705220
|
12/11/2022
|
Kamalam
|
2926001WL075432
|
Kamalam
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/659-A
(Palayamchettikulam)
|
2926001000NRG23111120221705221
|
12/11/2022
|
Kavitha
|
2926001WL075432
|
Kavitha
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/85-A
(Palayamchettikulam)
|
2926001000NRG23111120221705234
|
12/11/2022
|
Rani G.
|
2926001WL075432
|
Rani G.
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani G.
|
BANK OF INDIA(508505)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/96-A
(Palayamchettikulam)
|
2926001000NRG23111120221705240
|
12/11/2022
|
Arokiyarani.A
|
2926001WL075432
|
Arokiyarani.A
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokiyarani.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26140
|
26140
|
|
|
|
|
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/665-A
(Palayamchettikulam)
|
2926001000NRG23111120221705222
|
12/11/2022
|
Selvi
|
2926001WL075432
|
Selvi
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/667-A
(Palayamchettikulam)
|
2926001000NRG23111120221705223
|
12/11/2022
|
A Lakshmi
|
2926001WL075432
|
A Lakshmi
|
00177
|
IOBA0003540
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
A Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/173-A
(Palayamchettikulam)
|
2926001000NRG23111120221705181
|
12/11/2022
|
Parvathi
|
2926001WL075432
|
Parvathi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/176-A
(Palayamchettikulam)
|
2926001000NRG23111120221705182
|
12/11/2022
|
Senduammal
|
2926001WL075432
|
Senduammal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/180-A
(Palayamchettikulam)
|
2926001000NRG23111120221705183
|
12/11/2022
|
Ammaponnu
|
2926001WL075432
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/187-A
(Palayamchettikulam)
|
2926001000NRG23111120221705184
|
12/11/2022
|
Arumugathammal
|
2926001WL075432
|
Arumugathammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugathammal
|
BANK OF INDIA(508505)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/192-A
(Palayamchettikulam)
|
2926001000NRG23111120221705185
|
12/11/2022
|
Petchiammal
|
2926001WL075432
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/195-A
(Palayamchettikulam)
|
2926001000NRG23111120221705186
|
12/11/2022
|
Madathi P.
|
2926001WL075432
|
Madathi P.
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/2-A
(Palayamchettikulam)
|
2926001000NRG23111120221705187
|
12/11/2022
|
Pappa.T
|
2926001WL075432
|
Pappa.T
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa.T
|
BANK OF INDIA(508505)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/21-A
(Palayamchettikulam)
|
2926001000NRG23111120221705190
|
12/11/2022
|
Paripooranam P.
|
2926001WL075432
|
Paripooranam P.
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paripooranam P.
|
BANK OF INDIA(508505)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/215-A
(Palayamchettikulam)
|
2926001000NRG23111120221705191
|
12/11/2022
|
Sundari
|
2926001WL075432
|
Sundari
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/222-A
(Palayamchettikulam)
|
2926001000NRG23111120221705193
|
12/11/2022
|
Veili
|
2926001WL075432
|
Veili
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veili
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/24
(Palayamchettikulam)
|
2926001000NRG23111120221705197
|
12/11/2022
|
Clara
|
2926001WL075432
|
Clara
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Clara
|
BANK OF INDIA(508505)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/240-A
(Palayamchettikulam)
|
2926001000NRG23111120221705198
|
12/11/2022
|
Paripooranam
|
2926001WL075432
|
Paripooranam
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paripooranam
|
BANK OF INDIA(508505)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/243-A
(Palayamchettikulam)
|
2926001000NRG23111120221705199
|
12/11/2022
|
Pechiammal
|
2926001WL075432
|
Pechiammal
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechiammal
|
BANK OF INDIA(508505)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23111120221705200
|
12/11/2022
|
Athipappa
|
2926001WL075432
|
Athipappa
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/272-A
(Palayamchettikulam)
|
2926001000NRG23111120221705201
|
12/11/2022
|
Kalaiarasi
|
2926001WL075432
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/278-A
(Palayamchettikulam)
|
2926001000NRG23111120221705202
|
12/11/2022
|
Theivanai
|
2926001WL075432
|
Theivanai
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/285-A
(Palayamchettikulam)
|
2926001000NRG23111120221705204
|
12/11/2022
|
Palkani
|
2926001WL075432
|
Palkani
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palkani
|
IDBI BANK(607095)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/288-A
(Palayamchettikulam)
|
2926001000NRG23111120221705205
|
12/11/2022
|
Shanmugavadivoo
|
2926001WL075432
|
Shanmugavadivoo
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/307-A
(Palayamchettikulam)
|
2926001000NRG23111120221705206
|
12/11/2022
|
Pechiammal
|
2926001WL075432
|
Pechiammal
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/340-A
(Palayamchettikulam)
|
2926001000NRG23111120221705207
|
12/11/2022
|
Maria Santha kumari
|
2926001WL075432
|
Maria Santha kumari
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maria Santha kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/364-A
(Palayamchettikulam)
|
2926001000NRG23111120221705208
|
12/11/2022
|
Muthammal
|
2926001WL075432
|
Muthammal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/45-A
(Palayamchettikulam)
|
2926001000NRG23111120221705210
|
12/11/2022
|
Kannimariyal
|
2926001WL075432
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannimariyal
|
BANK OF INDIA(508505)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/49-A
(Palayamchettikulam)
|
2926001000NRG23111120221705211
|
12/11/2022
|
Saraswathi
|
2926001WL075432
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/55-A
(Palayamchettikulam)
|
2926001000NRG23111120221705214
|
12/11/2022
|
Packiam
|
2926001WL075432
|
Packiam
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/63-A
(Palayamchettikulam)
|
2926001000NRG23111120221705218
|
12/11/2022
|
Koilpillai
|
2926001WL075432
|
Koilpillai
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Koilpillai
|
BANK OF INDIA(508505)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/67-A
(Palayamchettikulam)
|
2926001000NRG23111120221705224
|
12/11/2022
|
Parvathi K.
|
2926001WL075432
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi K.
|
BANK OF INDIA(508505)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/70-A
(Palayamchettikulam)
|
2926001000NRG23111120221705225
|
12/11/2022
|
Palammal P.
|
2926001WL075432
|
Palammal P.
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palammal P.
|
BANK OF INDIA(508505)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/72-A
(Palayamchettikulam)
|
2926001000NRG23111120221705226
|
12/11/2022
|
Parvathi C.
|
2926001WL075432
|
Parvathi C.
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/73-A
(Palayamchettikulam)
|
2926001000NRG23111120221705227
|
12/11/2022
|
Selvarani R
|
2926001WL075432
|
Selvarani R
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani R
|
BANK OF INDIA(508505)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/75-A
(Palayamchettikulam)
|
2926001000NRG23111120221705228
|
12/11/2022
|
Chellathai P.
|
2926001WL075432
|
Chellathai P.
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai P.
|
BANK OF INDIA(508505)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-017/76-A
(Palayamchettikulam)
|
2926001000NRG23111120221705229
|
12/11/2022
|
Annalakshmi
|
2926001WL075432
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/77-A
(Palayamchettikulam)
|
2926001000NRG23111120221705230
|
12/11/2022
|
Ulagaselvi T.
|
2926001WL075432
|
Ulagaselvi T.
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ulagaselvi T.
|
BANK OF INDIA(508505)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/78-A
(Palayamchettikulam)
|
2926001000NRG23111120221705231
|
12/11/2022
|
Murugaveni
|
2926001WL075432
|
Murugaveni
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/81-A
(Palayamchettikulam)
|
2926001000NRG23111120221705232
|
12/11/2022
|
Gunam K.
|
2926001WL075432
|
Gunam K.
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gunam K.
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/84-A
(Palayamchettikulam)
|
2926001000NRG23111120221705233
|
12/11/2022
|
Sarmila Jospin .P
|
2926001WL075432
|
Sarmila Jospin .P
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarmila Jospin .P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A
(Palayamchettikulam)
|
2926001000NRG23111120221705235
|
12/11/2022
|
Bagavathi M
|
2926001WL075432
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/90-A
(Palayamchettikulam)
|
2926001000NRG23111120221705236
|
12/11/2022
|
Muthammal
|
2926001WL075432
|
Muthammal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-017-017/91-A
(Palayamchettikulam)
|
2926001000NRG23111120221705237
|
12/11/2022
|
Parvathi
|
2926001WL075432
|
Parvathi
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-017-017/93-A
(Palayamchettikulam)
|
2926001000NRG23111120221705238
|
12/11/2022
|
Selvasundari
|
2926001WL075432
|
Selvasundari
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvasundari
|
BANK OF INDIA(508505)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-017-017/94-A
(Palayamchettikulam)
|
2926001000NRG23111120221705239
|
12/11/2022
|
Lorthupappa.A
|
2926001WL075432
|
Lorthupappa.A
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lorthupappa.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41133
|
41133
|
|
|
|
|
|
|
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-017-017/116-A
(Palayamchettikulam)
|
2926001000NRG23111120221705172
|
12/11/2022
|
Rani
|
2926001WL075432
|
Rani
|
00415
|
SBIN0006400
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-017-017/103-A
(Palayamchettikulam)
|
2926001000NRG23111120221705169
|
12/11/2022
|
Jebarani
|
2926001WL075432
|
Jebarani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jebarani
|
BANK OF INDIA(508505)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-017-017/107-A
(Palayamchettikulam)
|
2926001000NRG23111120221705170
|
12/11/2022
|
Chitra. M
|
2926001WL075432
|
Chitra. M
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra. M
|
BANK OF INDIA(508505)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-017-017/128-A
(Palayamchettikulam)
|
2926001000NRG23111120221705174
|
12/11/2022
|
Thangathai
|
2926001WL075432
|
Thangathai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-017-017/13-A
(Palayamchettikulam)
|
2926001000NRG23111120221705175
|
12/11/2022
|
Muthukili.K
|
2926001WL075432
|
Muthukili.K
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukili.K
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-017-017/131-A
(Palayamchettikulam)
|
2926001000NRG23111120221705176
|
12/11/2022
|
Annapackiam
|
2926001WL075432
|
Annapackiam
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annapackiam
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-017-017/155-A
(Palayamchettikulam)
|
2926001000NRG23111120221705179
|
12/11/2022
|
Lakshmi
|
2926001WL075432
|
Lakshmi
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-017-017/169-A
(Palayamchettikulam)
|
2926001000NRG23111120221705180
|
12/11/2022
|
Mailammal
|
2926001WL075432
|
Mailammal
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77728
|
77728
|
|
|
|
|
|
|
|