|
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-26-001-013-004/1009-A
(Nochikulam)
|
2926001000NRG23160720220776101
|
16/07/2022
|
Amaravathi
|
2926001WL038020
|
Amaravathi
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1014-A
(Nochikulam)
|
2926001000NRG23160720220776102
|
16/07/2022
|
Shanthi
|
2926001WL038020
|
Shanthi
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1022-A
(Nochikulam)
|
2926001000NRG23160720220776103
|
16/07/2022
|
Seethalakshmi
|
2926001WL038020
|
Seethalakshmi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1023
(Nochikulam)
|
2926001000NRG23160720220776104
|
16/07/2022
|
Sundhari
|
2926001WL038020
|
Sundhari
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1024-A
(Nochikulam)
|
2926001000NRG23160720220776105
|
16/07/2022
|
Raja Manickam
|
2926001WL038020
|
Raja Manickam
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Raja Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1033-A
(Nochikulam)
|
2926001000NRG23160720220776106
|
16/07/2022
|
Gothai nachiyar
|
2926001WL038020
|
Gothai nachiyar
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gothai nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-004/918-A
(Nochikulam)
|
2926001000NRG23160720220776114
|
16/07/2022
|
V Muthumari
|
2926001WL038020
|
V Muthumari
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
V Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-004/964-A
(Nochikulam)
|
2926001000NRG23160720220776115
|
16/07/2022
|
Muthuselvi.C
|
2926001WL038020
|
Muthuselvi.C
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthuselvi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-004/969-A
(Nochikulam)
|
2926001000NRG23160720220776116
|
16/07/2022
|
Selvi
|
2926001WL038020
|
Selvi
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-004/984-A
(Nochikulam)
|
2926001000NRG23160720220776117
|
16/07/2022
|
Pitchammal
|
2926001WL038020
|
Pitchammal
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-004/998-A
(Nochikulam)
|
2926001000NRG23160720220776118
|
16/07/2022
|
Pappammal
|
2926001WL038020
|
Pappammal
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-005/894-A
(Nochikulam)
|
2926001000NRG23160720220776119
|
16/07/2022
|
K. Manimala
|
2926001WL038020
|
K. Manimala
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/294-A
(Nochikulam)
|
2926001000NRG23160720220776131
|
16/07/2022
|
Thirumalainambi.M
|
2926001WL038020
|
Thirumalainambi.M
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thirumalainambi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-004/823-A
(Nochikulam)
|
2926001000NRG23160720220776111
|
16/07/2022
|
Lakshmi
|
2926001WL038020
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-004/865-A
(Nochikulam)
|
2926001000NRG23160720220776112
|
16/07/2022
|
Muthu lakshmi
|
2926001WL038020
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-004/881-A
(Nochikulam)
|
2926001000NRG23160720220776113
|
16/07/2022
|
Valliammal
|
2926001WL038020
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/127-A
(Nochikulam)
|
2926001000NRG23160720220776120
|
16/07/2022
|
Chellammal
|
2926001WL038020
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/252-A
(Nochikulam)
|
2926001000NRG23160720220776121
|
16/07/2022
|
Jaya
|
2926001WL038020
|
Jaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/256-A
(Nochikulam)
|
2926001000NRG23160720220776122
|
16/07/2022
|
Ponlatha.M
|
2926001WL038020
|
Ponlatha.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponlatha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/257-A
(Nochikulam)
|
2926001000NRG23160720220776123
|
16/07/2022
|
Sakthi.M
|
2926001WL038020
|
Sakthi.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/267-A
(Nochikulam)
|
2926001000NRG23160720220776124
|
16/07/2022
|
Rani
|
2926001WL038020
|
Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/271-A
(Nochikulam)
|
2926001000NRG23160720220776125
|
16/07/2022
|
Chellavadivoo
|
2926001WL038020
|
Chellavadivoo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/278-A
(Nochikulam)
|
2926001000NRG23160720220776126
|
16/07/2022
|
Nambiammal.A
|
2926001WL038020
|
Nambiammal.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nambiammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/280-A
(Nochikulam)
|
2926001000NRG23160720220776127
|
16/07/2022
|
Sappaniammal
|
2926001WL038020
|
Sappaniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sappaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/283-A
(Nochikulam)
|
2926001000NRG23160720220776128
|
16/07/2022
|
Valliammal
|
2926001WL038020
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/284-A
(Nochikulam)
|
2926001000NRG23160720220776129
|
16/07/2022
|
Vellathai
|
2926001WL038020
|
Vellathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/285-A
(Nochikulam)
|
2926001000NRG23160720220776130
|
16/07/2022
|
Sundaram
|
2926001WL038020
|
Sundaram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/296-A
(Nochikulam)
|
2926001000NRG23160720220776132
|
16/07/2022
|
Petchiammal.R
|
2926001WL038020
|
Petchiammal.R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/303-A
(Nochikulam)
|
2926001000NRG23160720220776133
|
16/07/2022
|
Ramu.C
|
2926001WL038020
|
Ramu.C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/304-A
(Nochikulam)
|
2926001000NRG23160720220776134
|
16/07/2022
|
Santhanam
|
2926001WL038020
|
Santhanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/305-A
(Nochikulam)
|
2926001000NRG23160720220776135
|
16/07/2022
|
Mariammal.N
|
2926001WL038020
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/306-A
(Nochikulam)
|
2926001000NRG23160720220776136
|
16/07/2022
|
Annamalai
|
2926001WL038020
|
Annamalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/336-A
(Nochikulam)
|
2926001000NRG23160720220776137
|
16/07/2022
|
Esakkiammal
|
2926001WL038020
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/342-A
(Nochikulam)
|
2926001000NRG23160720220776138
|
16/07/2022
|
Kasamuthu
|
2926001WL038020
|
Kasamuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/343-A
(Nochikulam)
|
2926001000NRG23160720220776139
|
16/07/2022
|
Sornam
|
2926001WL038020
|
Sornam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/344-A
(Nochikulam)
|
2926001000NRG23160720220776140
|
16/07/2022
|
Kannammal
|
2926001WL038020
|
Kannammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/375-a
(Nochikulam)
|
2926001000NRG23160720220776141
|
16/07/2022
|
Muthu Lakshmi
|
2926001WL038020
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/378-A
(Nochikulam)
|
2926001000NRG23160720220776142
|
16/07/2022
|
Shanmugathai
|
2926001WL038020
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/397-A
(Nochikulam)
|
2926001000NRG23160720220776143
|
16/07/2022
|
Kantha Selvi
|
2926001WL038020
|
Kantha Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/399-A
(Nochikulam)
|
2926001000NRG23160720220776144
|
16/07/2022
|
Tamilarasi V.
|
2926001WL038020
|
Tamilarasi V.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/401-A
(Nochikulam)
|
2926001000NRG23160720220776145
|
16/07/2022
|
Alwar
|
2926001WL038020
|
Alwar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alwar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/405-A
(Nochikulam)
|
2926001000NRG23160720220776146
|
16/07/2022
|
Chellammal S
|
2926001WL038020
|
Chellammal S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/423-A
(Nochikulam)
|
2926001000NRG23160720220776147
|
16/07/2022
|
Padma
|
2926001WL038020
|
Padma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/442-A
(Nochikulam)
|
2926001000NRG23160720220776148
|
16/07/2022
|
Murugeshwari
|
2926001WL038020
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/443-A
(Nochikulam)
|
2926001000NRG23160720220776149
|
16/07/2022
|
Rajeshwari
|
2926001WL038020
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/450-A
(Nochikulam)
|
2926001000NRG23160720220776150
|
16/07/2022
|
Chellammal.
|
2926001WL038020
|
Chellammal.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/452-A
(Nochikulam)
|
2926001000NRG23160720220776151
|
16/07/2022
|
Alwar
|
2926001WL038020
|
Alwar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alwar
|
HDFC BANK LTD(607152)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/466-A
(Nochikulam)
|
2926001000NRG23160720220776152
|
16/07/2022
|
Shunmuga thai
|
2926001WL038020
|
Shunmuga thai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shunmuga thai
|
HDFC BANK LTD(607152)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/473-a
(Nochikulam)
|
2926001000NRG23160720220776153
|
16/07/2022
|
Meenatchi
|
2926001WL038020
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/478-a
(Nochikulam)
|
2926001000NRG23160720220776154
|
16/07/2022
|
Seetha
|
2926001WL038020
|
Seetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/480-a
(Nochikulam)
|
2926001000NRG23160720220776155
|
16/07/2022
|
shanthi
|
2926001WL038020
|
shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-013-013/491-a
(Nochikulam)
|
2926001000NRG23160720220776156
|
16/07/2022
|
Govindammal
|
2926001WL038020
|
Govindammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-013-013/531-A
(Nochikulam)
|
2926001000NRG23160720220776157
|
16/07/2022
|
Rohini
|
2926001WL038020
|
Rohini
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rohini
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-013-013/629-A
(Nochikulam)
|
2926001000NRG23160720220776158
|
16/07/2022
|
Bala Esakkiammal
|
2926001WL038020
|
Bala Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bala Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-013-013/646-A
(Nochikulam)
|
2926001000NRG23160720220776159
|
16/07/2022
|
Rani M
|
2926001WL038020
|
Rani M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-013-013/650-A
(Nochikulam)
|
2926001000NRG23160720220776160
|
16/07/2022
|
Seethai C.
|
2926001WL038020
|
Seethai C.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethai C.
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-013-013/653-A
(Nochikulam)
|
2926001000NRG23160720220776161
|
16/07/2022
|
Murugammal P
|
2926001WL038020
|
Murugammal P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-013-013/667-A
(Nochikulam)
|
2926001000NRG23160720220776162
|
16/07/2022
|
Chandra
|
2926001WL038020
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-013-013/676-A
(Nochikulam)
|
2926001000NRG23160720220776163
|
16/07/2022
|
S.Indra
|
2926001WL038020
|
S.Indra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-013-013/719-A
(Nochikulam)
|
2926001000NRG23160720220776164
|
16/07/2022
|
MEENA
|
2926001WL038020
|
MEENA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-013-013/734-A
(Nochikulam)
|
2926001000NRG23160720220776165
|
16/07/2022
|
PONNAMMAL
|
2926001WL038020
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-013-013/899-A
(Nochikulam)
|
2926001000NRG23160720220776166
|
16/07/2022
|
BALA SUNDARI S
|
2926001WL038020
|
BALA SUNDARI S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALA SUNDARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|