|
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-26-001-008-003/954-A
(Reddiyarpatti)
|
2926001000NRG23291020221633285
|
29/10/2022
|
Muthu Lakshmi
|
2926001WL072654
|
Muthu Lakshmi
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/216-A
(Reddiyarpatti)
|
2926001000NRG23291020221633309
|
29/10/2022
|
Saroja
|
2926001WL072654
|
Saroja
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/573-a
(Reddiyarpatti)
|
2926001000NRG23291020221633320
|
29/10/2022
|
Petchiammal K
|
2926001WL072654
|
Petchiammal K
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal K
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/634-a
(Reddiyarpatti)
|
2926001000NRG23291020221633335
|
29/10/2022
|
Amirthakani
|
2926001WL072654
|
Amirthakani
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amirthakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-003/807-A
(Reddiyarpatti)
|
2926001000NRG23291020221633275
|
29/10/2022
|
Uma maheshwari
|
2926001WL072654
|
Uma maheshwari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Uma maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-003/822-A
(Reddiyarpatti)
|
2926001000NRG23291020221633276
|
29/10/2022
|
Mariyammal
|
2926001WL072654
|
Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-003/832-A
(Reddiyarpatti)
|
2926001000NRG23291020221633277
|
29/10/2022
|
Pon Thangam
|
2926001WL072654
|
Pon Thangam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pon Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-003/838-A
(Reddiyarpatti)
|
2926001000NRG23291020221633278
|
29/10/2022
|
Thanga lakshmi
|
2926001WL072654
|
Thanga lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanga lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-003/844-A
(Reddiyarpatti)
|
2926001000NRG23291020221633279
|
29/10/2022
|
Parvathy
|
2926001WL072654
|
Parvathy
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-003/851-A
(Reddiyarpatti)
|
2926001000NRG23291020221633280
|
29/10/2022
|
Parvathy
|
2926001WL072654
|
Parvathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-003/864-A
(Reddiyarpatti)
|
2926001000NRG23291020221633281
|
29/10/2022
|
Subbammal
|
2926001WL072654
|
Subbammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-003/874-A
(Reddiyarpatti)
|
2926001000NRG23291020221633283
|
29/10/2022
|
Santhi
|
2926001WL072654
|
Santhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-003/925-A
(Reddiyarpatti)
|
2926001000NRG23291020221633284
|
29/10/2022
|
Latha
|
2926001WL072654
|
Latha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-003/985-A
(Reddiyarpatti)
|
2926001000NRG23291020221633286
|
29/10/2022
|
V Sankaralakshmi
|
2926001WL072654
|
V Sankaralakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
V Sankaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1074-A
(Reddiyarpatti)
|
2926001000NRG23291020221633287
|
29/10/2022
|
murugeshwari
|
2926001WL072654
|
murugeshwari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1075-A
(Reddiyarpatti)
|
2926001000NRG23291020221633288
|
29/10/2022
|
aruljothi
|
2926001WL072654
|
aruljothi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
aruljothi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/128-A
(Reddiyarpatti)
|
2926001000NRG23291020221633296
|
29/10/2022
|
Theivapalam
|
2926001WL072654
|
Theivapalam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Theivapalam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/145-A
(Reddiyarpatti)
|
2926001000NRG23291020221633297
|
29/10/2022
|
Lakshmi
|
2926001WL072654
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/150-A
(Reddiyarpatti)
|
2926001000NRG23291020221633298
|
29/10/2022
|
Ananthammal
|
2926001WL072654
|
Ananthammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/151-A
(Reddiyarpatti)
|
2926001000NRG23291020221633299
|
29/10/2022
|
Prema
|
2926001WL072654
|
Prema
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/16-A
(Reddiyarpatti)
|
2926001000NRG23291020221633300
|
29/10/2022
|
RamaLakshmi
|
2926001WL072654
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/179-A
(Reddiyarpatti)
|
2926001000NRG23291020221633301
|
29/10/2022
|
Saraswathi
|
2926001WL072654
|
Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/181-A
(Reddiyarpatti)
|
2926001000NRG23291020221633302
|
29/10/2022
|
Selvi
|
2926001WL072654
|
Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/183-A
(Reddiyarpatti)
|
2926001000NRG23291020221633303
|
29/10/2022
|
A.Narayana vadivu
|
2926001WL072654
|
A.Narayana vadivu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Narayana vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/192-A
(Reddiyarpatti)
|
2926001000NRG23291020221633304
|
29/10/2022
|
sudali
|
2926001WL072654
|
sudali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/208-A
(Reddiyarpatti)
|
2926001000NRG23291020221633305
|
29/10/2022
|
Kuttiammal
|
2926001WL072654
|
Kuttiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuttiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/210-A
(Reddiyarpatti)
|
2926001000NRG23291020221633306
|
29/10/2022
|
jeya lakshmi
|
2926001WL072654
|
jeya lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/211-A
(Reddiyarpatti)
|
2926001000NRG23291020221633307
|
29/10/2022
|
Arumuga kani
|
2926001WL072654
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/212-A
(Reddiyarpatti)
|
2926001000NRG23291020221633308
|
29/10/2022
|
chithirai vadivu
|
2926001WL072654
|
chithirai vadivu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
chithirai vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/218-A
(Reddiyarpatti)
|
2926001000NRG23291020221633311
|
29/10/2022
|
Naraya Vadivoo
|
2926001WL072654
|
Naraya Vadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Naraya Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/248-A
(Reddiyarpatti)
|
2926001000NRG23291020221633312
|
29/10/2022
|
Amutha M
|
2926001WL072654
|
Amutha M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/260-A
(Reddiyarpatti)
|
2926001000NRG23291020221633313
|
29/10/2022
|
Pushparani
|
2926001WL072654
|
Pushparani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/262-A
(Reddiyarpatti)
|
2926001000NRG23291020221633314
|
29/10/2022
|
Rama lakshmi
|
2926001WL072654
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/290-A
(Reddiyarpatti)
|
2926001000NRG23291020221633315
|
29/10/2022
|
Shunmuga vadivoo
|
2926001WL072654
|
Shunmuga vadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shunmuga vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/502-A
(Reddiyarpatti)
|
2926001000NRG23291020221633316
|
29/10/2022
|
M.Krishna veni
|
2926001WL072654
|
M.Krishna veni
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/539-A
(Reddiyarpatti)
|
2926001000NRG23291020221633317
|
29/10/2022
|
Muthukani
|
2926001WL072654
|
Muthukani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/545-A
(Reddiyarpatti)
|
2926001000NRG23291020221633318
|
29/10/2022
|
Krishnammal
|
2926001WL072654
|
Krishnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/569-a
(Reddiyarpatti)
|
2926001000NRG23291020221633319
|
29/10/2022
|
Petchiammal
|
2926001WL072654
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/579-a
(Reddiyarpatti)
|
2926001000NRG23291020221633321
|
29/10/2022
|
Muthu Lakshmi
|
2926001WL072654
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/585-a
(Reddiyarpatti)
|
2926001000NRG23291020221633322
|
29/10/2022
|
Subha
|
2926001WL072654
|
Subha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/592-a
(Reddiyarpatti)
|
2926001000NRG23291020221633323
|
29/10/2022
|
Poomari.C
|
2926001WL072654
|
Poomari.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poomari.C
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/593-a
(Reddiyarpatti)
|
2926001000NRG23291020221633324
|
29/10/2022
|
Masana muthu.C
|
2926001WL072654
|
Masana muthu.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Masana muthu.C
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/597-a
(Reddiyarpatti)
|
2926001000NRG23291020221633325
|
29/10/2022
|
Marthal A
|
2926001WL072654
|
Marthal A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marthal A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/609-A
(Reddiyarpatti)
|
2926001000NRG23291020221633327
|
29/10/2022
|
Mariyalatha
|
2926001WL072654
|
Mariyalatha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-008-008/611-A
(Reddiyarpatti)
|
2926001000NRG23291020221633328
|
29/10/2022
|
Lilly V.
|
2926001WL072654
|
Lilly V.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lilly V.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-008-008/615-A
(Reddiyarpatti)
|
2926001000NRG23291020221633329
|
29/10/2022
|
Jayaparvathy T.
|
2926001WL072654
|
Jayaparvathy T.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayaparvathy T.
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-008-008/621-A
(Reddiyarpatti)
|
2926001000NRG23291020221633330
|
29/10/2022
|
Santhi
|
2926001WL072654
|
Santhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-008-008/622-A
(Reddiyarpatti)
|
2926001000NRG23291020221633331
|
29/10/2022
|
Sankarammal S.
|
2926001WL072654
|
Sankarammal S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sankarammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-008-008/624-A
(Reddiyarpatti)
|
2926001000NRG23291020221633332
|
29/10/2022
|
manonmani
|
2926001WL072654
|
manonmani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-008-008/626-A
(Reddiyarpatti)
|
2926001000NRG23291020221633333
|
29/10/2022
|
muthu lakshmi
|
2926001WL072654
|
muthu lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-008-008/633-a
(Reddiyarpatti)
|
2926001000NRG23291020221633334
|
29/10/2022
|
Chandra
|
2926001WL072654
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-008-008/659-A
(Reddiyarpatti)
|
2926001000NRG23291020221633336
|
29/10/2022
|
Chermakani K.
|
2926001WL072654
|
Chermakani K.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chermakani K.
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-008-008/674-A
(Reddiyarpatti)
|
2926001000NRG23291020221633337
|
29/10/2022
|
Ganammal M
|
2926001WL072654
|
Ganammal M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-008-008/680-A
(Reddiyarpatti)
|
2926001000NRG23291020221633338
|
29/10/2022
|
mariammal
|
2926001WL072654
|
mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-008-008/699-c
(Reddiyarpatti)
|
2926001000NRG23291020221633339
|
29/10/2022
|
M. Ponrani
|
2926001WL072654
|
M. Ponrani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-008-008/856-A
(Reddiyarpatti)
|
2926001000NRG23291020221633340
|
29/10/2022
|
Thanga lakshmi
|
2926001WL072654
|
Thanga lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanga lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-008-008/877-A
(Reddiyarpatti)
|
2926001000NRG23291020221633341
|
29/10/2022
|
Thirumal
|
2926001WL072654
|
Thirumal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-008-008/905-A
(Reddiyarpatti)
|
2926001000NRG23291020221633342
|
29/10/2022
|
M. Amutha
|
2926001WL072654
|
M. Amutha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-008-008/94-A
(Reddiyarpatti)
|
2926001000NRG23291020221633343
|
29/10/2022
|
Packiya Lakshmi
|
2926001WL072654
|
Packiya Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Packiya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-008-008/958-A
(Reddiyarpatti)
|
2926001000NRG23291020221633344
|
29/10/2022
|
Chandra
|
2926001WL072654
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-008-008/977-A
(Reddiyarpatti)
|
2926001000NRG23291020221633345
|
29/10/2022
|
Sudha
|
2926001WL072654
|
Sudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36263
|
36263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39023
|
39023
|
|
|
|
|
|
|
|