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
|
AMBASAMUDRAM
|
TN-26-006-011-011/37-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468208
|
28/03/2023
|
Essakkiammal
|
2926006WL101539
|
Essakkiammal
|
00078
|
CNRB0004015
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-011-011/1-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468177
|
28/03/2023
|
Esakkimuthu
|
2926006WL101539
|
Esakkimuthu
|
00176
|
IDIB000A147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Esakkimuthu
|
INDIAN BANK(607105)
|
3
|
AMBASAMUDRAM
|
TN-26-006-011-011/638 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468223
|
28/03/2023
|
Thangammal
|
2926006WL101539
|
Thangammal
|
00176
|
IDIB000A147
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thangammal
|
INDIAN BANK(607105)
|
4
|
AMBASAMUDRAM
|
TN-26-006-011-011/694-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468228
|
28/03/2023
|
Ponnupandian
|
2926006WL101539
|
Ponnupandian
|
00176
|
IDIB000A147
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ponnupandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
AMBASAMUDRAM
|
TN-26-006-011-011/7-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468230
|
28/03/2023
|
Ganesan
|
2926006WL101539
|
Ganesan
|
00176
|
IDIB000A147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-011-011/60-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468218
|
28/03/2023
|
Uma
|
2926006WL101539
|
Uma
|
00415
|
SBIN0000804
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
7
|
AMBASAMUDRAM
|
TN-26-006-011-011/662 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468224
|
28/03/2023
|
Suresh
|
2926006WL101539
|
Suresh
|
00415
|
SBIN0000804
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-011-001/594 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468176
|
28/03/2023
|
Thalavai A
|
2926006WL101539
|
Thalavai A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thalavai A
|
PALLAVAN GRAMA BANK(607052)
|
9
|
AMBASAMUDRAM
|
TN-26-006-011-011/10-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468178
|
28/03/2023
|
Manakavala Devar
|
2926006WL101539
|
Manakavala Devar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manakavala Devar
|
PALLAVAN GRAMA BANK(607052)
|
10
|
AMBASAMUDRAM
|
TN-26-006-011-011/10-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468179
|
28/03/2023
|
Murugan
|
2926006WL101539
|
Murugan
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
11
|
AMBASAMUDRAM
|
TN-26-006-011-011/10-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468180
|
28/03/2023
|
Murugaselvi
|
2926006WL101539
|
Murugaselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
12
|
AMBASAMUDRAM
|
TN-26-006-011-011/12-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468182
|
28/03/2023
|
Arumugam
|
2926006WL101539
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
13
|
AMBASAMUDRAM
|
TN-26-006-011-011/12-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468181
|
28/03/2023
|
Thiruvenkatam
|
2926006WL101539
|
Thiruvenkatam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thiruvenkatam
|
PALLAVAN GRAMA BANK(607052)
|
14
|
AMBASAMUDRAM
|
TN-26-006-011-011/13-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468183
|
28/03/2023
|
Ramalakshmi
|
2926006WL101539
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
15
|
AMBASAMUDRAM
|
TN-26-006-011-011/189-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468184
|
28/03/2023
|
Prema
|
2926006WL101539
|
Prema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
16
|
AMBASAMUDRAM
|
TN-26-006-011-011/19-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468185
|
28/03/2023
|
Rasathi
|
2926006WL101539
|
Rasathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AMBASAMUDRAM
|
TN-26-006-011-011/190-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468186
|
28/03/2023
|
Muthu Selvi
|
2926006WL101539
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
18
|
AMBASAMUDRAM
|
TN-26-006-011-011/20-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468187
|
28/03/2023
|
Ravi
|
2926006WL101539
|
Ravi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
19
|
AMBASAMUDRAM
|
TN-26-006-011-011/20-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468188
|
28/03/2023
|
Sudha
|
2926006WL101539
|
Sudha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN BANK(607105)
|
20
|
AMBASAMUDRAM
|
TN-26-006-011-011/22-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468189
|
28/03/2023
|
Velammal
|
2926006WL101539
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
Velammal
|
CANARA BANK(508532)
|
21
|
AMBASAMUDRAM
|
TN-26-006-011-011/23-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468190
|
28/03/2023
|
Rama Kani
|
2926006WL101539
|
Rama Kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rama Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBASAMUDRAM
|
TN-26-006-011-011/25-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468191
|
28/03/2023
|
Thanga Pandi
|
2926006WL101539
|
Thanga Pandi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thanga Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
AMBASAMUDRAM
|
TN-26-006-011-011/27-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468192
|
28/03/2023
|
Geetha
|
2926006WL101539
|
Geetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
24
|
AMBASAMUDRAM
|
TN-26-006-011-011/288 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468194
|
28/03/2023
|
Sankara Kumari
|
2926006WL101539
|
Sankara Kumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sankara Kumari
|
INDIAN OVERSEAS BANK(508541)
|
25
|
AMBASAMUDRAM
|
TN-26-006-011-011/29-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468195
|
28/03/2023
|
Malaiyammal
|
2926006WL101539
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
AMBASAMUDRAM
|
TN-26-006-011-011/299 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468196
|
28/03/2023
|
Petchiammal
|
2926006WL101539
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBASAMUDRAM
|
TN-26-006-011-011/3-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468197
|
28/03/2023
|
Ganapathy
|
2926006WL101539
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
28
|
AMBASAMUDRAM
|
TN-26-006-011-011/3-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468198
|
28/03/2023
|
Vasantha
|
2926006WL101539
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
29
|
AMBASAMUDRAM
|
TN-26-006-011-011/30-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468199
|
28/03/2023
|
Essakkiammal
|
2926006WL101539
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
30
|
AMBASAMUDRAM
|
TN-26-006-011-011/31-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468200
|
28/03/2023
|
Lakshmi
|
2926006WL101539
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
31
|
AMBASAMUDRAM
|
TN-26-006-011-011/32-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468201
|
28/03/2023
|
Petchiammal
|
2926006WL101539
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
32
|
AMBASAMUDRAM
|
TN-26-006-011-011/327 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468202
|
28/03/2023
|
Valliammal
|
2926006WL101539
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
33
|
AMBASAMUDRAM
|
TN-26-006-011-011/328 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468203
|
28/03/2023
|
Jeyalakshmi
|
2926006WL101539
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
AMBASAMUDRAM
|
TN-26-006-011-011/33-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468204
|
28/03/2023
|
Chellappa
|
2926006WL101539
|
Chellappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chellappa
|
PALLAVAN GRAMA BANK(607052)
|
35
|
AMBASAMUDRAM
|
TN-26-006-011-011/33-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468205
|
28/03/2023
|
Petchiammal
|
2926006WL101539
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
36
|
AMBASAMUDRAM
|
TN-26-006-011-011/35-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468206
|
28/03/2023
|
Vijayalakshmi
|
2926006WL101539
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMBASAMUDRAM
|
TN-26-006-011-011/36-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468207
|
28/03/2023
|
Sudha
|
2926006WL101539
|
Sudha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
38
|
AMBASAMUDRAM
|
TN-26-006-011-011/377 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468209
|
28/03/2023
|
Muthulakshmi
|
2926006WL101539
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
AMBASAMUDRAM
|
TN-26-006-011-011/38-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468210
|
28/03/2023
|
Nalayiram
|
2926006WL101539
|
Nalayiram
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nalayiram
|
PALLAVAN GRAMA BANK(607052)
|
40
|
AMBASAMUDRAM
|
TN-26-006-011-011/40-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468211
|
28/03/2023
|
RANI
|
2926006WL101539
|
RANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI
|
CANARA BANK(508532)
|
41
|
AMBASAMUDRAM
|
TN-26-006-011-011/49-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468212
|
28/03/2023
|
Mariappan
|
2926006WL101539
|
Mariappan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
42
|
AMBASAMUDRAM
|
TN-26-006-011-011/49-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468213
|
28/03/2023
|
Shanthi
|
2926006WL101539
|
Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
43
|
AMBASAMUDRAM
|
TN-26-006-011-011/52-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468214
|
28/03/2023
|
Subbulakshmi
|
2926006WL101539
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
44
|
AMBASAMUDRAM
|
TN-26-006-011-011/54 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468215
|
28/03/2023
|
Ambikavathy
|
2926006WL101539
|
Ambikavathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ambikavathy
|
PALLAVAN GRAMA BANK(607052)
|
45
|
AMBASAMUDRAM
|
TN-26-006-011-011/57 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468216
|
28/03/2023
|
Ulagammal
|
2926006WL101539
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
46
|
AMBASAMUDRAM
|
TN-26-006-011-011/579 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468217
|
28/03/2023
|
Rajarathinam
|
2926006WL101539
|
Rajarathinam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
AMBASAMUDRAM
|
TN-26-006-011-011/61 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468219
|
28/03/2023
|
Jayalakshmi
|
2926006WL101539
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
48
|
AMBASAMUDRAM
|
TN-26-006-011-011/61 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468220
|
28/03/2023
|
Piramuthu
|
2926006WL101539
|
Piramuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Piramuthu
|
PALLAVAN GRAMA BANK(607052)
|
49
|
AMBASAMUDRAM
|
TN-26-006-011-011/62 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468221
|
28/03/2023
|
Kannammal
|
2926006WL101539
|
Kannammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannammal
|
CANARA BANK(508532)
|
50
|
AMBASAMUDRAM
|
TN-26-006-011-011/633-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468222
|
28/03/2023
|
Nallathangam
|
2926006WL101539
|
Nallathangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nallathangam
|
PALLAVAN GRAMA BANK(607052)
|
51
|
AMBASAMUDRAM
|
TN-26-006-011-011/67 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468225
|
28/03/2023
|
Sankarammal
|
2926006WL101539
|
Sankarammal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
52
|
AMBASAMUDRAM
|
TN-26-006-011-011/68 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468226
|
28/03/2023
|
Thangam
|
2926006WL101539
|
Thangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
53
|
AMBASAMUDRAM
|
TN-26-006-011-011/69 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468227
|
28/03/2023
|
Essakki
|
2926006WL101539
|
Essakki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Essakki
|
INDIAN OVERSEAS BANK(508541)
|
54
|
AMBASAMUDRAM
|
TN-26-006-011-011/695-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468229
|
28/03/2023
|
Sankarapandian
|
2926006WL101539
|
Sankarapandian
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sankarapandian
|
CANARA BANK(508532)
|
55
|
AMBASAMUDRAM
|
TN-26-006-011-011/7-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468231
|
28/03/2023
|
Sankarammal
|
2926006WL101539
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
56
|
AMBASAMUDRAM
|
TN-26-006-011-011/70 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468232
|
28/03/2023
|
Saraswathy
|
2926006WL101539
|
Saraswathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saraswathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
AMBASAMUDRAM
|
TN-26-006-011-011/72 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468234
|
28/03/2023
|
Mariammal
|
2926006WL101539
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
58
|
AMBASAMUDRAM
|
TN-26-006-011-011/72 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468233
|
28/03/2023
|
Seeni Devar
|
2926006WL101539
|
Seeni Devar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Seeni Devar
|
PALLAVAN GRAMA BANK(607052)
|
59
|
AMBASAMUDRAM
|
TN-26-006-011-011/75 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468235
|
28/03/2023
|
Amutha Valli
|
2926006WL101539
|
Amutha Valli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha Valli
|
PALLAVAN GRAMA BANK(607052)
|
60
|
AMBASAMUDRAM
|
TN-26-006-011-011/77 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468236
|
28/03/2023
|
Pandichiammal
|
2926006WL101539
|
Pandichiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandichiammal
|
PALLAVAN GRAMA BANK(607052)
|
61
|
AMBASAMUDRAM
|
TN-26-006-011-011/78 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468237
|
28/03/2023
|
Avudaiammal
|
2926006WL101539
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
AMBASAMUDRAM
|
TN-26-006-011-011/8-A (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468238
|
28/03/2023
|
Paramasivan
|
2926006WL101539
|
Paramasivan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
63
|
AMBASAMUDRAM
|
TN-26-006-011-011/80 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468239
|
28/03/2023
|
Parvathy
|
2926006WL101539
|
Parvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
64
|
AMBASAMUDRAM
|
TN-26-006-011-011/81 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468240
|
28/03/2023
|
Muthulakshmi
|
2926006WL101539
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
65
|
AMBASAMUDRAM
|
TN-26-006-011-011/83 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468241
|
28/03/2023
|
Jaya Papa
|
2926006WL101539
|
Jaya Papa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya Papa
|
CANARA BANK(508532)
|
66
|
AMBASAMUDRAM
|
TN-26-006-011-011/86 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468242
|
28/03/2023
|
Chidambaram
|
2926006WL101539
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chidambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
AMBASAMUDRAM
|
TN-26-006-011-011/87 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468243
|
28/03/2023
|
Kannammal
|
2926006WL101539
|
Kannammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
68
|
AMBASAMUDRAM
|
TN-26-006-011-011/89 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468244
|
28/03/2023
|
Pandiammal
|
2926006WL101539
|
Pandiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
69
|
AMBASAMUDRAM
|
TN-26-006-011-011/89 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468245
|
28/03/2023
|
Subbiah Devar
|
2926006WL101539
|
Subbiah Devar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subbiah Devar
|
PALLAVAN GRAMA BANK(607052)
|
70
|
AMBASAMUDRAM
|
TN-26-006-011-011/90 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468246
|
28/03/2023
|
T.PETCHIAMMAL
|
2926006WL101539
|
T.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
T.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
AMBASAMUDRAM
|
TN-26-006-011-011/92 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468247
|
28/03/2023
|
Thanga Pandi
|
2926006WL101539
|
Thanga Pandi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thanga Pandi
|
PALLAVAN GRAMA BANK(607052)
|
72
|
AMBASAMUDRAM
|
TN-26-006-011-011/92 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468248
|
28/03/2023
|
Velammal
|
2926006WL101539
|
Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
73
|
AMBASAMUDRAM
|
TN-26-006-011-011/94 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468249
|
28/03/2023
|
Lakshmanan
|
2926006WL101539
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
74
|
AMBASAMUDRAM
|
TN-26-006-011-011/94 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468250
|
28/03/2023
|
Rasammal
|
2926006WL101539
|
Rasammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
75
|
AMBASAMUDRAM
|
TN-26-006-011-011/95 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468251
|
28/03/2023
|
Subbulakshmi
|
2926006WL101539
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
76
|
AMBASAMUDRAM
|
TN-26-006-011-011/96 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468252
|
28/03/2023
|
Ramalakahsmi
|
2926006WL101539
|
Ramalakahsmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramalakahsmi
|
PALLAVAN GRAMA BANK(607052)
|
77
|
AMBASAMUDRAM
|
TN-26-006-011-011/98 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468254
|
28/03/2023
|
Arumugam devar
|
2926006WL101539
|
Arumugam devar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam devar
|
PALLAVAN GRAMA BANK(607052)
|
78
|
AMBASAMUDRAM
|
TN-26-006-011-011/98 (Ayanthiruvaleswaram)
|
2926006000NRG23280320232468253
|
28/03/2023
|
Lakshmi
|
2926006WL101539
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70916
|
70916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77483
|
77483
|
|
|
|
|
|
|
|