|
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-26-006-001-001/37-A
(Sivanthipuram)
|
2926006000NRG23140620220460140
|
14/06/2022
|
Janaki
|
2926006WL020751
|
Janaki
|
00176
|
IDIB000A147
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-001/2074-A
(Sivanthipuram)
|
2926006000NRG23140620220460115
|
14/06/2022
|
Subbulakshmi
|
2926006WL020751
|
Subbulakshmi
|
00177
|
IOBA0001011
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-001/1921
(Sivanthipuram)
|
2926006000NRG23140620220460105
|
14/06/2022
|
Chellammal
|
2926006WL020751
|
Chellammal
|
00177
|
IOBA0001399
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-001-001/630
(Sivanthipuram)
|
2926006000NRG23140620220460146
|
14/06/2022
|
Andal
|
2926006WL020751
|
Andal
|
00177
|
IOBA0001399
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-001-001/168-A
(Sivanthipuram)
|
2926006000NRG23140620220460100
|
14/06/2022
|
Selva Pakiam
|
2926006WL020751
|
Selva Pakiam
|
00415
|
SBIN0000804
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selva Pakiam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-001-001/2232
(Sivanthipuram)
|
2926006000NRG23140620220460125
|
14/06/2022
|
Rashiya kani
|
2926006WL020751
|
Rashiya kani
|
00415
|
SBIN0007140
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rashiya kani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-001-001/1919
(Sivanthipuram)
|
2926006000NRG23140620220460104
|
14/06/2022
|
Kumar
|
2926006WL020751
|
Kumar
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-001-001/1919
(Sivanthipuram)
|
2926006000NRG23140620220460103
|
14/06/2022
|
Subbu lakshmi
|
2926006WL020751
|
Subbu lakshmi
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-001-001/2070
(Sivanthipuram)
|
2926006000NRG23140620220460113
|
14/06/2022
|
Ponaammal
|
2926006WL020751
|
Ponaammal
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponaammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-001-001/2270-A
(Sivanthipuram)
|
2926006000NRG23140620220460129
|
14/06/2022
|
Kaliammal
|
2926006WL020751
|
Kaliammal
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-001-001/73-A
(Sivanthipuram)
|
2926006000NRG23140620220460148
|
14/06/2022
|
Janaki
|
2926006WL020751
|
Janaki
|
00468
|
UBIN0916773
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-001-001/802
(Sivanthipuram)
|
2926006000NRG23140620220460151
|
14/06/2022
|
Seetha lakshmi
|
2926006WL020751
|
Seetha lakshmi
|
00468
|
UBIN0916773
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seetha lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-001-001/991
(Sivanthipuram)
|
2926006000NRG23140620220460157
|
14/06/2022
|
Esakiammal
|
2926006WL020751
|
Esakiammal
|
00468
|
UBIN0916773
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-001-001/101-A
(Sivanthipuram)
|
2926006000NRG23140620220460087
|
14/06/2022
|
Esakkiammal
|
2926006WL020751
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-001-001/1118
(Sivanthipuram)
|
2926006000NRG23140620220460088
|
14/06/2022
|
Vasantha
|
2926006WL020751
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-001-001/1119
(Sivanthipuram)
|
2926006000NRG23140620220460089
|
14/06/2022
|
Mallika
|
2926006WL020751
|
Mallika
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-001-001/1159
(Sivanthipuram)
|
2926006000NRG23140620220460090
|
14/06/2022
|
Annammalai
|
2926006WL020751
|
Annammalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammalai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-001-001/1174
(Sivanthipuram)
|
2926006000NRG23140620220460091
|
14/06/2022
|
Alagammal
|
2926006WL020751
|
Alagammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-001-001/123-A
(Sivanthipuram)
|
2926006000NRG23140620220460092
|
14/06/2022
|
Muthulakshmi
|
2926006WL020751
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-001-001/1249
(Sivanthipuram)
|
2926006000NRG23140620220460093
|
14/06/2022
|
Roobina Jesintha
|
2926006WL020751
|
Roobina Jesintha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Roobina Jesintha
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-001-001/136-A
(Sivanthipuram)
|
2926006000NRG23140620220460094
|
14/06/2022
|
Maniammal
|
2926006WL020751
|
Maniammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-001-001/1387
(Sivanthipuram)
|
2926006000NRG23140620220460096
|
14/06/2022
|
Santhana Marial
|
2926006WL020751
|
Santhana Marial
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhana Marial
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-001-001/1393
(Sivanthipuram)
|
2926006000NRG23140620220460097
|
14/06/2022
|
Janaki
|
2926006WL020751
|
Janaki
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-001-001/14-A
(Sivanthipuram)
|
2926006000NRG23140620220460098
|
14/06/2022
|
Sathiya eswari
|
2926006WL020751
|
Sathiya eswari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-001-001/1505
(Sivanthipuram)
|
2926006000NRG23140620220460099
|
14/06/2022
|
Gandhi
|
2926006WL020751
|
Gandhi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-001-001/18-A
(Sivanthipuram)
|
2926006000NRG23140620220460101
|
14/06/2022
|
Alphonse
|
2926006WL020751
|
Alphonse
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alphonse
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-001-001/1911
(Sivanthipuram)
|
2926006000NRG23140620220460102
|
14/06/2022
|
Suyambukani
|
2926006WL020751
|
Suyambukani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-001-001/1923
(Sivanthipuram)
|
2926006000NRG23140620220460106
|
14/06/2022
|
Arunachala Vadivu
|
2926006WL020751
|
Arunachala Vadivu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arunachala Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-001-001/1966
(Sivanthipuram)
|
2926006000NRG23140620220460107
|
14/06/2022
|
Tamilarasi
|
2926006WL020751
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-001-001/199
(Sivanthipuram)
|
2926006000NRG23140620220460108
|
14/06/2022
|
Erulammal
|
2926006WL020751
|
Erulammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Erulammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-001-001/2059-a
(Sivanthipuram)
|
2926006000NRG23140620220460109
|
14/06/2022
|
Gomu
|
2926006WL020751
|
Gomu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-001-001/2062
(Sivanthipuram)
|
2926006000NRG23140620220460110
|
14/06/2022
|
Muthulakshmi
|
2926006WL020751
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-001-001/2064
(Sivanthipuram)
|
2926006000NRG23140620220460111
|
14/06/2022
|
Muthuselvi
|
2926006WL020751
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-001-001/2065
(Sivanthipuram)
|
2926006000NRG23140620220460112
|
14/06/2022
|
Sendu
|
2926006WL020751
|
Sendu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sendu
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-001-001/2071
(Sivanthipuram)
|
2926006000NRG23140620220460114
|
14/06/2022
|
Subbammal
|
2926006WL020751
|
Subbammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-001-001/2093
(Sivanthipuram)
|
2926006000NRG23140620220460116
|
14/06/2022
|
Pitchaiah
|
2926006WL020751
|
Pitchaiah
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pitchaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-001-001/210-A
(Sivanthipuram)
|
2926006000NRG23140620220460117
|
14/06/2022
|
Visalatchi
|
2926006WL020751
|
Visalatchi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-001-001/2128
(Sivanthipuram)
|
2926006000NRG23140620220460118
|
14/06/2022
|
Deivalakshmi
|
2926006WL020751
|
Deivalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deivalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-001-001/2132-A
(Sivanthipuram)
|
2926006000NRG23140620220460119
|
14/06/2022
|
Gomu
|
2926006WL020751
|
Gomu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-001-001/2141
(Sivanthipuram)
|
2926006000NRG23140620220460120
|
14/06/2022
|
Indhra
|
2926006WL020751
|
Indhra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-001-001/2161
(Sivanthipuram)
|
2926006000NRG23140620220460121
|
14/06/2022
|
Vellaiammal
|
2926006WL020751
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-001-001/223-A
(Sivanthipuram)
|
2926006000NRG23140620220460123
|
14/06/2022
|
Ganapathi
|
2926006WL020751
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-001-001/2231
(Sivanthipuram)
|
2926006000NRG23140620220460124
|
14/06/2022
|
Pitchandi
|
2926006WL020751
|
Pitchandi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pitchandi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-001-001/225-A
(Sivanthipuram)
|
2926006000NRG23140620220460126
|
14/06/2022
|
Paripooranam
|
2926006WL020751
|
Paripooranam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-001-001/2262-A
(Sivanthipuram)
|
2926006000NRG23140620220460127
|
14/06/2022
|
Ponnuthaai
|
2926006WL020751
|
Ponnuthaai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponnuthaai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-001-001/2265-A
(Sivanthipuram)
|
2926006000NRG23140620220460128
|
14/06/2022
|
Sornam
|
2926006WL020751
|
Sornam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-001-001/2271-A
(Sivanthipuram)
|
2926006000NRG23140620220460130
|
14/06/2022
|
Jansi rani
|
2926006WL020751
|
Jansi rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jansi rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-001-001/244-A
(Sivanthipuram)
|
2926006000NRG23140620220460131
|
14/06/2022
|
Amirtha Kani
|
2926006WL020751
|
Amirtha Kani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtha Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-001-001/249-a
(Sivanthipuram)
|
2926006000NRG23140620220460132
|
14/06/2022
|
Arputhamery
|
2926006WL020751
|
Arputhamery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arputhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-001-001/26-A
(Sivanthipuram)
|
2926006000NRG23140620220460133
|
14/06/2022
|
PETCHIAMMAL V
|
2926006WL020751
|
PETCHIAMMAL V
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
PETCHIAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-001-001/29-A
(Sivanthipuram)
|
2926006000NRG23140620220460134
|
14/06/2022
|
Velammal
|
2926006WL020751
|
Velammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-001-001/30-A
(Sivanthipuram)
|
2926006000NRG23140620220460135
|
14/06/2022
|
Subbulakshmi
|
2926006WL020751
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-001-001/31-A
(Sivanthipuram)
|
2926006000NRG23140620220460136
|
14/06/2022
|
Sivagami
|
2926006WL020751
|
Sivagami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-001-001/33-A
(Sivanthipuram)
|
2926006000NRG23140620220460138
|
14/06/2022
|
Sundari
|
2926006WL020751
|
Sundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-001-001/338-A
(Sivanthipuram)
|
2926006000NRG23140620220460139
|
14/06/2022
|
Gomathy
|
2926006WL020751
|
Gomathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-001-001/377-A
(Sivanthipuram)
|
2926006000NRG23140620220460141
|
14/06/2022
|
Malaiyammal
|
2926006WL020751
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-001-001/44-A
(Sivanthipuram)
|
2926006000NRG23140620220460142
|
14/06/2022
|
Anbarasi
|
2926006WL020751
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-001-001/445
(Sivanthipuram)
|
2926006000NRG23140620220460143
|
14/06/2022
|
Kaliammal
|
2926006WL020751
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-001-001/48-A
(Sivanthipuram)
|
2926006000NRG23140620220460144
|
14/06/2022
|
Rajeshwari
|
2926006WL020751
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-001-001/6-A
(Sivanthipuram)
|
2926006000NRG23140620220460145
|
14/06/2022
|
Chandraleka
|
2926006WL020751
|
Chandraleka
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-001-001/712
(Sivanthipuram)
|
2926006000NRG23140620220460147
|
14/06/2022
|
Theresa
|
2926006WL020751
|
Theresa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Theresa
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-001-001/756
(Sivanthipuram)
|
2926006000NRG23140620220460149
|
14/06/2022
|
Theivakani
|
2926006WL020751
|
Theivakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Theivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-001-001/79-A
(Sivanthipuram)
|
2926006000NRG23140620220460150
|
14/06/2022
|
Masilamani
|
2926006WL020751
|
Masilamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-001-001/811
(Sivanthipuram)
|
2926006000NRG23140620220460152
|
14/06/2022
|
Petchiammal
|
2926006WL020751
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-001-001/842
(Sivanthipuram)
|
2926006000NRG23140620220460153
|
14/06/2022
|
Pappa
|
2926006WL020751
|
Pappa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
AMBASAMUDRAM
|
TN-26-006-001-001/927
(Sivanthipuram)
|
2926006000NRG23140620220460154
|
14/06/2022
|
Valliammal
|
2926006WL020751
|
Valliammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMBASAMUDRAM
|
TN-26-006-001-001/942
(Sivanthipuram)
|
2926006000NRG23140620220460155
|
14/06/2022
|
Leela
|
2926006WL020751
|
Leela
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
AMBASAMUDRAM
|
TN-26-006-001-001/98-A
(Sivanthipuram)
|
2926006000NRG23140620220460156
|
14/06/2022
|
Saraswathi
|
2926006WL020751
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMBASAMUDRAM
|
TN-26-006-001-004/130-A
(Sivanthipuram)
|
2926006000NRG23140620220460160
|
14/06/2022
|
Samuvel vethanayagam
|
2926006WL020751
|
Samuvel vethanayagam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samuvel vethanayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
AMBASAMUDRAM
|
TN-26-006-001-004/1579
(Sivanthipuram)
|
2926006000NRG23140620220460166
|
14/06/2022
|
Mariappan
|
2926006WL020751
|
Mariappan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
AMBASAMUDRAM
|
TN-26-006-001-004/2269
(Sivanthipuram)
|
2926006000NRG23140620220460167
|
14/06/2022
|
Rajeswari
|
2926006WL020751
|
Rajeswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
AMBASAMUDRAM
|
TN-26-006-001-004/2316
(Sivanthipuram)
|
2926006000NRG23140620220460168
|
14/06/2022
|
Chandra
|
2926006WL020751
|
Chandra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
AMBASAMUDRAM
|
TN-26-006-001-004/262-A
(Sivanthipuram)
|
2926006000NRG23140620220460170
|
14/06/2022
|
Muthammal
|
2926006WL020751
|
Muthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
AMBASAMUDRAM
|
TN-26-006-001-005/2698
(Sivanthipuram)
|
2926006000NRG23140620220460178
|
14/06/2022
|
Malathi
|
2926006WL020751
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMBASAMUDRAM
|
TN-26-006-001-009/2090
(Sivanthipuram)
|
2926006000NRG23140620220460181
|
14/06/2022
|
Velammal
|
2926006WL020751
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
AMBASAMUDRAM
|
TN-26-006-001-009/2229
(Sivanthipuram)
|
2926006000NRG23140620220460182
|
14/06/2022
|
David Palraj
|
2926006WL020751
|
David Palraj
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
David Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
AMBASAMUDRAM
|
TN-26-006-001-009/2437
(Sivanthipuram)
|
2926006000NRG23140620220460183
|
14/06/2022
|
Georgemery
|
2926006WL020751
|
Georgemery
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Georgemery
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMBASAMUDRAM
|
TN-26-006-001-009/2439
(Sivanthipuram)
|
2926006000NRG23140620220460184
|
14/06/2022
|
Tharmar
|
2926006WL020751
|
Tharmar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tharmar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
AMBASAMUDRAM
|
TN-26-006-001-009/2494
(Sivanthipuram)
|
2926006000NRG23140620220460185
|
14/06/2022
|
Maheswari
|
2926006WL020751
|
Maheswari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheswari
|
CANARA BANK(508532)
|
|
80
|
AMBASAMUDRAM
|
TN-26-006-001-009/7
(Sivanthipuram)
|
2926006000NRG23140620220460197
|
14/06/2022
|
Chithirai
|
2926006WL020751
|
Chithirai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
AMBASAMUDRAM
|
TN-26-006-001-010/965
(Sivanthipuram)
|
2926006000NRG23140620220460199
|
14/06/2022
|
Sivanammal
|
2926006WL020751
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMBASAMUDRAM
|
TN-26-006-001-012/2748
(Sivanthipuram)
|
2926006000NRG23140620220460200
|
14/06/2022
|
John gnanaiah M
|
2926006WL020751
|
John gnanaiah M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252323
|
|
John gnanaiah M
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
AMBASAMUDRAM
|
TN-26-006-001-013/2217
(Sivanthipuram)
|
2926006000NRG23140620220460201
|
14/06/2022
|
Lakshmi
|
2926006WL020751
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92843
|
92843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110029
|
110029
|
|
|
|
|
|
|
|