|
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-26-001-017-001/518-A
(Palayamchettikulam)
|
2926001000NRG23240620220565025
|
25/06/2022
|
E.Murugeswari
|
2926001WL027285
|
E.Murugeswari
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
E.Murugeswari
|
BANK OF INDIA(508505)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-001/551-A
(Palayamchettikulam)
|
2926001000NRG23240620220565026
|
25/06/2022
|
Parvathy
|
2926001WL027285
|
Parvathy
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-001/631-A
(Palayamchettikulam)
|
2926001000NRG23240620220565027
|
25/06/2022
|
S Kala
|
2926001WL027285
|
S Kala
|
00048
|
BKID0008270
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
S Kala
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-001/662-A
(Palayamchettikulam)
|
2926001000NRG23240620220565028
|
25/06/2022
|
Velammal U
|
2926001WL027285
|
Velammal U
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal U
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-001/666-A
(Palayamchettikulam)
|
2926001000NRG23240620220565029
|
25/06/2022
|
Sudalaivadivoo U
|
2926001WL027285
|
Sudalaivadivoo U
|
00048
|
BKID0008270
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudalaivadivoo U
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/108-A
(Palayamchettikulam)
|
2926001000NRG23240620220565034
|
25/06/2022
|
Mallika
|
2926001WL027285
|
Mallika
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/191-A
(Palayamchettikulam)
|
2926001000NRG23240620220565035
|
25/06/2022
|
Indira
|
2926001WL027285
|
Indira
|
00048
|
BKID0008270
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/313-A
(Palayamchettikulam)
|
2926001000NRG23240620220565045
|
25/06/2022
|
Lakshmi
|
2926001WL027285
|
Lakshmi
|
00048
|
BKID0008270
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/315-A
(Palayamchettikulam)
|
2926001000NRG23240620220565046
|
25/06/2022
|
Mariyammal
|
2926001WL027285
|
Mariyammal
|
00048
|
BKID0008270
|
753
|
753
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/359-A
(Palayamchettikulam)
|
2926001000NRG23240620220565050
|
25/06/2022
|
Muniammal
|
2926001WL027285
|
Muniammal
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/395-A
(Palayamchettikulam)
|
2926001000NRG23240620220565057
|
25/06/2022
|
Mariammal V.
|
2926001WL027285
|
Mariammal V.
|
00048
|
BKID0008270
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/415-a
(Palayamchettikulam)
|
2926001000NRG23240620220565060
|
25/06/2022
|
Lalitha
|
2926001WL027285
|
Lalitha
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/417-A
(Palayamchettikulam)
|
2926001000NRG23240620220565061
|
25/06/2022
|
Jesi Binthu
|
2926001WL027285
|
Jesi Binthu
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jesi Binthu
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/419-A
(Palayamchettikulam)
|
2926001000NRG23240620220565062
|
25/06/2022
|
Kala
|
2926001WL027285
|
Kala
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kala
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/427-A
(Palayamchettikulam)
|
2926001000NRG23240620220565065
|
25/06/2022
|
Esakkiammal M.
|
2926001WL027285
|
Esakkiammal M.
|
00048
|
BKID0008270
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiammal M.
|
BANK OF INDIA(508505)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/434-A
(Palayamchettikulam)
|
2926001000NRG23240620220565067
|
25/06/2022
|
Pathma .L
|
2926001WL027285
|
Pathma .L
|
00048
|
BKID0008270
|
753
|
753
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pathma .L
|
BANK OF INDIA(508505)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/450-A
(Palayamchettikulam)
|
2926001000NRG23240620220565069
|
25/06/2022
|
Lurthupappa .T
|
2926001WL027285
|
Lurthupappa .T
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lurthupappa .T
|
BANK OF INDIA(508505)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/451-A
(Palayamchettikulam)
|
2926001000NRG23240620220565070
|
25/06/2022
|
Rasathi .A
|
2926001WL027285
|
Rasathi .A
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasathi .A
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/458-A
(Palayamchettikulam)
|
2926001000NRG23240620220565072
|
25/06/2022
|
Mariyammal .M
|
2926001WL027285
|
Mariyammal .M
|
00048
|
BKID0008270
|
502
|
502
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal .M
|
BANK OF INDIA(508505)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/461-A
(Palayamchettikulam)
|
2926001000NRG23240620220565073
|
25/06/2022
|
Gnanaselvi .K
|
2926001WL027285
|
Gnanaselvi .K
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gnanaselvi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/464-A
(Palayamchettikulam)
|
2926001000NRG23240620220565074
|
25/06/2022
|
Dhurgai .N
|
2926001WL027285
|
Dhurgai .N
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhurgai .N
|
BANK OF INDIA(508505)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/489-A
(Palayamchettikulam)
|
2926001000NRG23240620220565075
|
25/06/2022
|
Lakshmi .A
|
2926001WL027285
|
Lakshmi .A
|
00048
|
BKID0008270
|
753
|
753
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi .A
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/494-A
(Palayamchettikulam)
|
2926001000NRG23240620220565077
|
25/06/2022
|
Thangamani .T
|
2926001WL027285
|
Thangamani .T
|
00048
|
BKID0008270
|
251
|
251
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamani .T
|
BANK OF INDIA(508505)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/531-A
(Palayamchettikulam)
|
2926001000NRG23240620220565079
|
25/06/2022
|
Jeyamery
|
2926001WL027285
|
Jeyamery
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23240620220565080
|
25/06/2022
|
K. Gnanaselvi
|
2926001WL027285
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/536-A
(Palayamchettikulam)
|
2926001000NRG23240620220565081
|
25/06/2022
|
Esthar
|
2926001WL027285
|
Esthar
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esthar
|
BANK OF INDIA(508505)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/538-A
(Palayamchettikulam)
|
2926001000NRG23240620220565082
|
25/06/2022
|
R. Saroja
|
2926001WL027285
|
R. Saroja
|
00048
|
BKID0008270
|
502
|
502
|
Processed
|
01/07/2022
|
|
022861675
|
|
R. Saroja
|
BANK OF INDIA(508505)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/540-A
(Palayamchettikulam)
|
2926001000NRG23240620220565084
|
25/06/2022
|
Esthar Annathai
|
2926001WL027285
|
Esthar Annathai
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esthar Annathai
|
BANK OF INDIA(508505)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/564-A
(Palayamchettikulam)
|
2926001000NRG23240620220565085
|
25/06/2022
|
Vasantha
|
2926001WL027285
|
Vasantha
|
00048
|
BKID0008270
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/570-A
(Palayamchettikulam)
|
2926001000NRG23240620220565086
|
25/06/2022
|
V. Elavanjalin Sobana
|
2926001WL027285
|
V. Elavanjalin Sobana
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
V. Elavanjalin Sobana
|
BANK OF INDIA(508505)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/579-A
(Palayamchettikulam)
|
2926001000NRG23240620220565087
|
25/06/2022
|
Jothi lakshmi
|
2926001WL027285
|
Jothi lakshmi
|
00048
|
BKID0008270
|
502
|
502
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi lakshmi
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/616-A
(Palayamchettikulam)
|
2926001000NRG23240620220565088
|
25/06/2022
|
Radha Krishnan
|
2926001WL027285
|
Radha Krishnan
|
00048
|
BKID0008270
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/620-A
(Palayamchettikulam)
|
2926001000NRG23240620220565089
|
25/06/2022
|
Jeya
|
2926001WL027285
|
Jeya
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/621-A
(Palayamchettikulam)
|
2926001000NRG23240620220565090
|
25/06/2022
|
Maria Alponsa
|
2926001WL027285
|
Maria Alponsa
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maria Alponsa
|
BANK OF INDIA(508505)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/636-A
(Palayamchettikulam)
|
2926001000NRG23240620220565091
|
25/06/2022
|
A Lakshmi
|
2926001WL027285
|
A Lakshmi
|
00048
|
BKID0008270
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
A Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38051
|
38051
|
|
|
|
|
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/665-A
(Palayamchettikulam)
|
2926001000NRG23240620220565092
|
25/06/2022
|
Selvi
|
2926001WL027285
|
Selvi
|
00177
|
IOBA0000067
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/502-A
(Palayamchettikulam)
|
2926001000NRG23240620220565078
|
25/06/2022
|
Kuruvammal .M
|
2926001WL027285
|
Kuruvammal .M
|
00177
|
IOBA0000292
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kuruvammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/195-A
(Palayamchettikulam)
|
2926001000NRG23240620220565036
|
25/06/2022
|
Madathi P.
|
2926001WL027285
|
Madathi P.
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23240620220565037
|
25/06/2022
|
Athipappa
|
2926001WL027285
|
Athipappa
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
01/07/2022
|
|
022861675
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/272-A
(Palayamchettikulam)
|
2926001000NRG23240620220565038
|
25/06/2022
|
Kalaiarasi
|
2926001WL027285
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/288-A
(Palayamchettikulam)
|
2926001000NRG23240620220565039
|
25/06/2022
|
Shanmugavadivoo
|
2926001WL027285
|
Shanmugavadivoo
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/289-A
(Palayamchettikulam)
|
2926001000NRG23240620220565040
|
25/06/2022
|
Krishnaleela
|
2926001WL027285
|
Krishnaleela
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaleela
|
BANK OF INDIA(508505)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/302-A
(Palayamchettikulam)
|
2926001000NRG23240620220565041
|
25/06/2022
|
Baby Ponnammal
|
2926001WL027285
|
Baby Ponnammal
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baby Ponnammal
|
BANK OF INDIA(508505)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/309-A
(Palayamchettikulam)
|
2926001000NRG23240620220565042
|
25/06/2022
|
Sudaliamadi
|
2926001WL027285
|
Sudaliamadi
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudaliamadi
|
BANK OF INDIA(508505)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/311-A
(Palayamchettikulam)
|
2926001000NRG23240620220565043
|
25/06/2022
|
Kavitha
|
2926001WL027285
|
Kavitha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/335-A
(Palayamchettikulam)
|
2926001000NRG23240620220565047
|
25/06/2022
|
Mary Chellathai
|
2926001WL027285
|
Mary Chellathai
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mary Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/349-A
(Palayamchettikulam)
|
2926001000NRG23240620220565048
|
25/06/2022
|
Chellathai
|
2926001WL027285
|
Chellathai
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/354-A
(Palayamchettikulam)
|
2926001000NRG23240620220565049
|
25/06/2022
|
Parameswari
|
2926001WL027285
|
Parameswari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/380-A
(Palayamchettikulam)
|
2926001000NRG23240620220565051
|
25/06/2022
|
Annathai
|
2926001WL027285
|
Annathai
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/386-A
(Palayamchettikulam)
|
2926001000NRG23240620220565052
|
25/06/2022
|
Lakshmi
|
2926001WL027285
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/390-A
(Palayamchettikulam)
|
2926001000NRG23240620220565053
|
25/06/2022
|
Velammal N.
|
2926001WL027285
|
Velammal N.
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velammal N.
|
BANK OF INDIA(508505)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/392-A
(Palayamchettikulam)
|
2926001000NRG23240620220565054
|
25/06/2022
|
Mariammal
|
2926001WL027285
|
Mariammal
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/393-A
(Palayamchettikulam)
|
2926001000NRG23240620220565055
|
25/06/2022
|
Sornam
|
2926001WL027285
|
Sornam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/394-A
(Palayamchettikulam)
|
2926001000NRG23240620220565056
|
25/06/2022
|
Parvathi K.
|
2926001WL027285
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/413-a
(Palayamchettikulam)
|
2926001000NRG23240620220565058
|
25/06/2022
|
Petchiammal
|
2926001WL027285
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/414-a
(Palayamchettikulam)
|
2926001000NRG23240620220565059
|
25/06/2022
|
GanaMani
|
2926001WL027285
|
GanaMani
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
01/07/2022
|
|
022861675
|
|
GanaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-017/424-A
(Palayamchettikulam)
|
2926001000NRG23240620220565064
|
25/06/2022
|
Subbuthai
|
2926001WL027285
|
Subbuthai
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/433-A
(Palayamchettikulam)
|
2926001000NRG23240620220565066
|
25/06/2022
|
Rathi
|
2926001WL027285
|
Rathi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathi
|
BANK OF INDIA(508505)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/445-A
(Palayamchettikulam)
|
2926001000NRG23240620220565068
|
25/06/2022
|
Joy Nana Mani .E
|
2926001WL027285
|
Joy Nana Mani .E
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Joy Nana Mani .E
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/453-A
(Palayamchettikulam)
|
2926001000NRG23240620220565071
|
25/06/2022
|
Maryselvam
|
2926001WL027285
|
Maryselvam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maryselvam
|
BANK OF INDIA(508505)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/492-A
(Palayamchettikulam)
|
2926001000NRG23240620220565076
|
25/06/2022
|
Vijayarani .M
|
2926001WL027285
|
Vijayarani .M
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayarani .M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23240620220565083
|
25/06/2022
|
Devi.N
|
2926001WL027285
|
Devi.N
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/78-A
(Palayamchettikulam)
|
2926001000NRG23240620220565095
|
25/06/2022
|
Murugaveni
|
2926001WL027285
|
Murugaveni
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33211
|
33211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73671
|
73671
|
|
|
|
|
|
|
|