|
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-26-001-011-001/710-A
(Muthur)
|
2926001000NRG23290520220318489
|
29/05/2022
|
Uma Maheshwari
|
2926001WL014448
|
Uma Maheshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Uma Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/700-A
(Muthur)
|
2926001000NRG23290520220318490
|
29/05/2022
|
Lakshmi
|
2926001WL014448
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/724-A
(Muthur)
|
2926001000NRG23290520220318492
|
29/05/2022
|
Bala Sundari
|
2926001WL014448
|
Bala Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bala Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG23290520220318493
|
29/05/2022
|
Thanga Lakshmi
|
2926001WL014448
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/253-A
(Muthur)
|
2926001000NRG23290520220318498
|
29/05/2022
|
Annathai
|
2926001WL014448
|
Annathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/255-A
(Muthur)
|
2926001000NRG23290520220318499
|
29/05/2022
|
Latha
|
2926001WL014448
|
Latha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/277-A
(Muthur)
|
2926001000NRG23290520220318500
|
29/05/2022
|
Gomathiammal
|
2926001WL014448
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/282-A
(Muthur)
|
2926001000NRG23290520220318501
|
29/05/2022
|
aandichi
|
2926001WL014448
|
aandichi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
aandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/284-A
(Muthur)
|
2926001000NRG23290520220318502
|
29/05/2022
|
Jeya
|
2926001WL014448
|
Jeya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/292-A
(Muthur)
|
2926001000NRG23290520220318503
|
29/05/2022
|
Esai selvi
|
2926001WL014448
|
Esai selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Esai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/294-A
(Muthur)
|
2926001000NRG23290520220318504
|
29/05/2022
|
Maheswari
|
2926001WL014448
|
Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/295-A
(Muthur)
|
2926001000NRG23290520220318505
|
29/05/2022
|
Saraswathi
|
2926001WL014448
|
Saraswathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/296-A
(Muthur)
|
2926001000NRG23290520220318506
|
29/05/2022
|
Mariyatthaal
|
2926001WL014448
|
Mariyatthaal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyatthaal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/305-A
(Muthur)
|
2926001000NRG23290520220318507
|
29/05/2022
|
Rajammal
|
2926001WL014448
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/307-A
(Muthur)
|
2926001000NRG23290520220318508
|
29/05/2022
|
Tharma lakshmi
|
2926001WL014448
|
Tharma lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tharma lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/312-A
(Muthur)
|
2926001000NRG23290520220318509
|
29/05/2022
|
Gres vimala
|
2926001WL014448
|
Gres vimala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gres vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/313-A
(Muthur)
|
2926001000NRG23290520220318510
|
29/05/2022
|
Steella
|
2926001WL014448
|
Steella
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Steella
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/314-A
(Muthur)
|
2926001000NRG23290520220318511
|
29/05/2022
|
Esther
|
2926001WL014448
|
Esther
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/318-A
(Muthur)
|
2926001000NRG23290520220318513
|
29/05/2022
|
Maha lakshmi
|
2926001WL014448
|
Maha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/320-A
(Muthur)
|
2926001000NRG23290520220318514
|
29/05/2022
|
Thoyammal
|
2926001WL014448
|
Thoyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thoyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/323-A
(Muthur)
|
2926001000NRG23290520220318515
|
29/05/2022
|
Stella selvi
|
2926001WL014448
|
Stella selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Stella selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/332-A
(Muthur)
|
2926001000NRG23290520220318516
|
29/05/2022
|
Krishnammal
|
2926001WL014448
|
Krishnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/334-A
(Muthur)
|
2926001000NRG23290520220318517
|
29/05/2022
|
Vasantha
|
2926001WL014448
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/337-A
(Muthur)
|
2926001000NRG23290520220318518
|
29/05/2022
|
Jeyarani
|
2926001WL014448
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/339-A
(Muthur)
|
2926001000NRG23290520220318519
|
29/05/2022
|
Selvi
|
2926001WL014448
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/341-A
(Muthur)
|
2926001000NRG23290520220318520
|
29/05/2022
|
Arumugakani
|
2926001WL014448
|
Arumugakani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/343-A
(Muthur)
|
2926001000NRG23290520220318521
|
29/05/2022
|
Manimekala
|
2926001WL014448
|
Manimekala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manimekala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/346-A
(Muthur)
|
2926001000NRG23290520220318522
|
29/05/2022
|
Bagyam
|
2926001WL014448
|
Bagyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/347-A
(Muthur)
|
2926001000NRG23290520220318523
|
29/05/2022
|
Mikkel Ammal
|
2926001WL014448
|
Mikkel Ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mikkel Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/385-A
(Muthur)
|
2926001000NRG23290520220318524
|
29/05/2022
|
Ramuammal
|
2926001WL014448
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/387-A
(Muthur)
|
2926001000NRG23290520220318525
|
29/05/2022
|
Shanmugathai M
|
2926001WL014448
|
Shanmugathai M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanmugathai M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/388-A
(Muthur)
|
2926001000NRG23290520220318526
|
29/05/2022
|
Nallathai
|
2926001WL014448
|
Nallathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/396-A
(Muthur)
|
2926001000NRG23290520220318528
|
29/05/2022
|
Andal
|
2926001WL014448
|
Andal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/416-A
(Muthur)
|
2926001000NRG23290520220318530
|
29/05/2022
|
Seetha lakshmi
|
2926001WL014448
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/420-A
(Muthur)
|
2926001000NRG23290520220318531
|
29/05/2022
|
Muthulakshmi
|
2926001WL014448
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/427-A
(Muthur)
|
2926001000NRG23290520220318532
|
29/05/2022
|
Mariammal
|
2926001WL014448
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/434-A
(Muthur)
|
2926001000NRG23290520220318533
|
29/05/2022
|
Gomathi
|
2926001WL014448
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/437-A
(Muthur)
|
2926001000NRG23290520220318534
|
29/05/2022
|
Rasammal
|
2926001WL014448
|
Rasammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/462-A
(Muthur)
|
2926001000NRG23290520220318535
|
29/05/2022
|
Madathi
|
2926001WL014448
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/465-A
(Muthur)
|
2926001000NRG23290520220318536
|
29/05/2022
|
Rajammal
|
2926001WL014448
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/469-A
(Muthur)
|
2926001000NRG23290520220318537
|
29/05/2022
|
Manikkam
|
2926001WL014448
|
Manikkam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/47-A
(Muthur)
|
2926001000NRG23290520220318538
|
29/05/2022
|
Avudaiachiammal
|
2926001WL014448
|
Avudaiachiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Avudaiachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/473-A
(Muthur)
|
2926001000NRG23290520220318539
|
29/05/2022
|
Pitchammal
|
2926001WL014448
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/478-A
(Muthur)
|
2926001000NRG23290520220318540
|
29/05/2022
|
Palammal
|
2926001WL014448
|
Palammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/488-A
(Muthur)
|
2926001000NRG23290520220318541
|
29/05/2022
|
Thangam
|
2926001WL014448
|
Thangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/51-A
(Muthur)
|
2926001000NRG23290520220318542
|
29/05/2022
|
Selvi
|
2926001WL014448
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/511-a
(Muthur)
|
2926001000NRG23290520220318543
|
29/05/2022
|
Petchiammal S.
|
2926001WL014448
|
Petchiammal S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal S.
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/512-a
(Muthur)
|
2926001000NRG23290520220318544
|
29/05/2022
|
Cellathai
|
2926001WL014448
|
Cellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Cellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/518-a
(Muthur)
|
2926001000NRG23290520220318545
|
29/05/2022
|
Valliammal
|
2926001WL014448
|
Valliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/522
(Muthur)
|
2926001000NRG23290520220318546
|
29/05/2022
|
Lakshmi
|
2926001WL014448
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/547
(Muthur)
|
2926001000NRG23290520220318547
|
29/05/2022
|
latha
|
2926001WL014448
|
latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/559
(Muthur)
|
2926001000NRG23290520220318548
|
29/05/2022
|
Velmurugan
|
2926001WL014448
|
Velmurugan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/560
(Muthur)
|
2926001000NRG23290520220318549
|
29/05/2022
|
Piratti
|
2926001WL014448
|
Piratti
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Piratti
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/572
(Muthur)
|
2926001000NRG23290520220318550
|
29/05/2022
|
Maheswari
|
2926001WL014448
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/598-A
(Muthur)
|
2926001000NRG23290520220318552
|
29/05/2022
|
Mariammal
|
2926001WL014448
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/601-A
(Muthur)
|
2926001000NRG23290520220318554
|
29/05/2022
|
Subramaniathevar
|
2926001WL014448
|
Subramaniathevar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subramaniathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/603-A
(Muthur)
|
2926001000NRG23290520220318555
|
29/05/2022
|
Magarashi
|
2926001WL014448
|
Magarashi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Magarashi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/604-A
(Muthur)
|
2926001000NRG23290520220318556
|
29/05/2022
|
Sudalaivadivoo
|
2926001WL014448
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/609-A
(Muthur)
|
2926001000NRG23290520220318557
|
29/05/2022
|
Jeya
|
2926001WL014448
|
Jeya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/612-A
(Muthur)
|
2926001000NRG23290520220318558
|
29/05/2022
|
Selvi
|
2926001WL014448
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/629-A
(Muthur)
|
2926001000NRG23290520220318559
|
29/05/2022
|
Poomani
|
2926001WL014448
|
Poomani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/630-A
(Muthur)
|
2926001000NRG23290520220318560
|
29/05/2022
|
Enthira
|
2926001WL014448
|
Enthira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Enthira
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/631
(Muthur)
|
2926001000NRG23290520220318561
|
29/05/2022
|
Pappa
|
2926001WL014448
|
Pappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/632-A
(Muthur)
|
2926001000NRG23290520220318562
|
29/05/2022
|
Muthu
|
2926001WL014448
|
Muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/641-A
(Muthur)
|
2926001000NRG23290520220318563
|
29/05/2022
|
Rajammal
|
2926001WL014448
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-011/670-A
(Muthur)
|
2926001000NRG23290520220318564
|
29/05/2022
|
Baby Salini
|
2926001WL014448
|
Baby Salini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Baby Salini
|
CANARA BANK(508532)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-012/709-A
(Muthur)
|
2926001000NRG23290520220318566
|
29/05/2022
|
Kothai janaki
|
2926001WL014448
|
Kothai janaki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kothai janaki
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-011-012/738-A
(Muthur)
|
2926001000NRG23290520220318567
|
29/05/2022
|
Muthu lakshmi
|
2926001WL014448
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-011-012/757-A
(Muthur)
|
2926001000NRG23290520220318568
|
29/05/2022
|
Nangammal
|
2926001WL014448
|
Nangammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-011-012/764-A
(Muthur)
|
2926001000NRG23290520220318569
|
29/05/2022
|
Petchi thai
|
2926001WL014448
|
Petchi thai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchi thai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69715
|
69715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69715
|
69715
|
|
|
|
|
|
|
|