|
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-26-001-008-008/171-A
(Reddiyarpatti)
|
2926001000NRG23291020221633445
|
29/10/2022
|
subbulaksmi
|
2926001WL072671
|
subbulaksmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
subbulaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/55-A
(Reddiyarpatti)
|
2926001000NRG23291020221633465
|
29/10/2022
|
Muppidathi.S
|
2926001WL072671
|
Muppidathi.S
|
00415
|
SBIN0017280
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muppidathi.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1035-A
(Reddiyarpatti)
|
2926001000NRG23291020221633419
|
29/10/2022
|
Sarangavani
|
2926001WL072671
|
Sarangavani
|
00437
|
TMBL0000338
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarangavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1045-A
(Reddiyarpatti)
|
2926001000NRG23291020221633421
|
29/10/2022
|
Chanthiralekha
|
2926001WL072671
|
Chanthiralekha
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chanthiralekha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/48-A
(Reddiyarpatti)
|
2926001000NRG23291020221633460
|
29/10/2022
|
Usharani
|
2926001WL072671
|
Usharani
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Usharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/104-A
(Reddiyarpatti)
|
2926001000NRG23291020221633420
|
29/10/2022
|
Koilpillai
|
2926001WL072671
|
Koilpillai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Koilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/105-A
(Reddiyarpatti)
|
2926001000NRG23291020221633422
|
29/10/2022
|
Rajakili
|
2926001WL072671
|
Rajakili
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakili
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/109-A
(Reddiyarpatti)
|
2926001000NRG23291020221633424
|
29/10/2022
|
Madathiammal
|
2926001WL072671
|
Madathiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/117-A
(Reddiyarpatti)
|
2926001000NRG23291020221633428
|
29/10/2022
|
Velammal
|
2926001WL072671
|
Velammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
HDFC BANK LTD(607152)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/123-A
(Reddiyarpatti)
|
2926001000NRG23291020221633432
|
29/10/2022
|
Usha Rani
|
2926001WL072671
|
Usha Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Usha Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/124-A
(Reddiyarpatti)
|
2926001000NRG23291020221633433
|
29/10/2022
|
Muppidathi
|
2926001WL072671
|
Muppidathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muppidathi
|
HDFC BANK LTD(607152)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/133-A
(Reddiyarpatti)
|
2926001000NRG23291020221633434
|
29/10/2022
|
Gomathi
|
2926001WL072671
|
Gomathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/136-A
(Reddiyarpatti)
|
2926001000NRG23291020221633435
|
29/10/2022
|
selvakani
|
2926001WL072671
|
selvakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/138-A
(Reddiyarpatti)
|
2926001000NRG23291020221633436
|
29/10/2022
|
Muthukani
|
2926001WL072671
|
Muthukani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/140-A
(Reddiyarpatti)
|
2926001000NRG23291020221633437
|
29/10/2022
|
Mariammal
|
2926001WL072671
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/143-A
(Reddiyarpatti)
|
2926001000NRG23291020221633438
|
29/10/2022
|
Pitchammal
|
2926001WL072671
|
Pitchammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/144-A
(Reddiyarpatti)
|
2926001000NRG23291020221633439
|
29/10/2022
|
Muthu Lakshmi
|
2926001WL072671
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/149-A
(Reddiyarpatti)
|
2926001000NRG23291020221633440
|
29/10/2022
|
Mupidathi
|
2926001WL072671
|
Mupidathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mupidathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/159-A
(Reddiyarpatti)
|
2926001000NRG23291020221633441
|
29/10/2022
|
prema
|
2926001WL072671
|
prema
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
prema
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/162-A
(Reddiyarpatti)
|
2926001000NRG23291020221633442
|
29/10/2022
|
Esakkiammal
|
2926001WL072671
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/163-A
(Reddiyarpatti)
|
2926001000NRG23291020221633443
|
29/10/2022
|
Mari Thangam
|
2926001WL072671
|
Mari Thangam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mari Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/170-A
(Reddiyarpatti)
|
2926001000NRG23291020221633444
|
29/10/2022
|
Muthukilli
|
2926001WL072671
|
Muthukilli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/174-A
(Reddiyarpatti)
|
2926001000NRG23291020221633446
|
29/10/2022
|
Jeya lakshmi
|
2926001WL072671
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/189-A
(Reddiyarpatti)
|
2926001000NRG23291020221633447
|
29/10/2022
|
Ananthammal
|
2926001WL072671
|
Ananthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ananthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/190-A
(Reddiyarpatti)
|
2926001000NRG23291020221633448
|
29/10/2022
|
Lakshmi
|
2926001WL072671
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/191-A
(Reddiyarpatti)
|
2926001000NRG23291020221633449
|
29/10/2022
|
Arumuga kani
|
2926001WL072671
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/195-A
(Reddiyarpatti)
|
2926001000NRG23291020221633450
|
29/10/2022
|
Trowpathi
|
2926001WL072671
|
Trowpathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Trowpathi
|
HDFC BANK LTD(607152)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/196-A
(Reddiyarpatti)
|
2926001000NRG23291020221633451
|
29/10/2022
|
Vanaja
|
2926001WL072671
|
Vanaja
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/221-A
(Reddiyarpatti)
|
2926001000NRG23291020221633452
|
29/10/2022
|
P.Jeyarani
|
2926001WL072671
|
P.Jeyarani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/274-A
(Reddiyarpatti)
|
2926001000NRG23291020221633453
|
29/10/2022
|
Sangeetha
|
2926001WL072671
|
Sangeetha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/288-A
(Reddiyarpatti)
|
2926001000NRG23291020221633454
|
29/10/2022
|
V.Lakshmi
|
2926001WL072671
|
V.Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Lakshmi
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/3-A
(Reddiyarpatti)
|
2926001000NRG23291020221633455
|
29/10/2022
|
Panneer Selvam S
|
2926001WL072671
|
Panneer Selvam S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panneer Selvam S
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/30-A
(Reddiyarpatti)
|
2926001000NRG23291020221633456
|
29/10/2022
|
Sathya jeeva
|
2926001WL072671
|
Sathya jeeva
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathya jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/34-A
(Reddiyarpatti)
|
2926001000NRG23291020221633457
|
29/10/2022
|
Pappa
|
2926001WL072671
|
Pappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/349-A
(Reddiyarpatti)
|
2926001000NRG23291020221633458
|
29/10/2022
|
M.Mariammal
|
2926001WL072671
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/42-A
(Reddiyarpatti)
|
2926001000NRG23291020221633459
|
29/10/2022
|
Malathi
|
2926001WL072671
|
Malathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/52-A
(Reddiyarpatti)
|
2926001000NRG23291020221633461
|
29/10/2022
|
Jothy
|
2926001WL072671
|
Jothy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/54-A
(Reddiyarpatti)
|
2926001000NRG23291020221633462
|
29/10/2022
|
Mariammal
|
2926001WL072671
|
Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/540-A
(Reddiyarpatti)
|
2926001000NRG23291020221633463
|
29/10/2022
|
Puvaneswari
|
2926001WL072671
|
Puvaneswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/541-A
(Reddiyarpatti)
|
2926001000NRG23291020221633464
|
29/10/2022
|
S.Gomathi
|
2926001WL072671
|
S.Gomathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/550-A
(Reddiyarpatti)
|
2926001000NRG23291020221633466
|
29/10/2022
|
Thayammal
|
2926001WL072671
|
Thayammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/555-A
(Reddiyarpatti)
|
2926001000NRG23291020221633467
|
29/10/2022
|
M.Sumathi
|
2926001WL072671
|
M.Sumathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/571-a
(Reddiyarpatti)
|
2926001000NRG23291020221633468
|
29/10/2022
|
Glory M.
|
2926001WL072671
|
Glory M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Glory M.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/602-a
(Reddiyarpatti)
|
2926001000NRG23291020221633469
|
29/10/2022
|
Madathi M
|
2926001WL072671
|
Madathi M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-008-008/640-a
(Reddiyarpatti)
|
2926001000NRG23291020221633470
|
29/10/2022
|
Vijayalakshmi P.
|
2926001WL072671
|
Vijayalakshmi P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-008-008/664-A
(Reddiyarpatti)
|
2926001000NRG23291020221633471
|
29/10/2022
|
Shanmugasundari M
|
2926001WL072671
|
Shanmugasundari M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugasundari M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-008-008/665-A
(Reddiyarpatti)
|
2926001000NRG23291020221633472
|
29/10/2022
|
Paul Gani
|
2926001WL072671
|
Paul Gani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paul Gani
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-008-008/677-A
(Reddiyarpatti)
|
2926001000NRG23291020221633473
|
29/10/2022
|
Padmini
|
2926001WL072671
|
Padmini
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-008-008/683-A
(Reddiyarpatti)
|
2926001000NRG23291020221633474
|
29/10/2022
|
Mehala
|
2926001WL072671
|
Mehala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mehala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-008-008/684-A
(Reddiyarpatti)
|
2926001000NRG23291020221633475
|
29/10/2022
|
Esakkiammal S
|
2926001WL072671
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-008-008/696-A
(Reddiyarpatti)
|
2926001000NRG23291020221633476
|
29/10/2022
|
Mookkammal
|
2926001WL072671
|
Mookkammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-008-008/698-A
(Reddiyarpatti)
|
2926001000NRG23291020221633477
|
29/10/2022
|
Thanga ponnu
|
2926001WL072671
|
Thanga ponnu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanga ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-008-008/737-A
(Reddiyarpatti)
|
2926001000NRG23291020221633478
|
29/10/2022
|
Anantham
|
2926001WL072671
|
Anantham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anantham
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-008-008/755-A
(Reddiyarpatti)
|
2926001000NRG23291020221633479
|
29/10/2022
|
Sumathi
|
2926001WL072671
|
Sumathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-008-008/80-A
(Reddiyarpatti)
|
2926001000NRG23291020221633481
|
29/10/2022
|
Thangam
|
2926001WL072671
|
Thangam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-008-008/848-A
(Reddiyarpatti)
|
2926001000NRG23291020221633482
|
29/10/2022
|
V. Tamil Elakkiya
|
2926001WL072671
|
V. Tamil Elakkiya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
V. Tamil Elakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-008-008/855-A
(Reddiyarpatti)
|
2926001000NRG23291020221633483
|
29/10/2022
|
Thanga thai
|
2926001WL072671
|
Thanga thai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanga thai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-008-008/907-A
(Reddiyarpatti)
|
2926001000NRG23291020221633484
|
29/10/2022
|
Sharmila M.
|
2926001WL072671
|
Sharmila M.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sharmila M.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|