|
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-26-006-010-010/179
(ZaminSingampatty)
|
2926006000NRG23191120221745390
|
21/11/2022
|
Ganesan
|
2926006WL077281
|
Ganesan
|
00078
|
CNRB0001106
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-010-010/21-A
(ZaminSingampatty)
|
2926006000NRG23191120221745398
|
21/11/2022
|
Essakkiammal
|
2926006WL077281
|
Essakkiammal
|
00078
|
CNRB0001106
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Essakkiammal
|
CANARA BANK(508532)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-010-010/245
(ZaminSingampatty)
|
2926006000NRG23191120221745408
|
21/11/2022
|
Chandra
|
2926006WL077281
|
Chandra
|
00078
|
CNRB0001106
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-010-010/229
(ZaminSingampatty)
|
2926006000NRG23191120221745405
|
21/11/2022
|
Mariammal
|
2926006WL077281
|
Mariammal
|
00089
|
CBIN0280926
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-010-010/258
(ZaminSingampatty)
|
2926006000NRG23191120221745411
|
21/11/2022
|
Lakshmi
|
2926006WL077281
|
Lakshmi
|
00177
|
IOBA0001384
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-010-010/391
(ZaminSingampatty)
|
2926006000NRG23191120221745427
|
21/11/2022
|
Gomathy
|
2926006WL077281
|
Gomathy
|
00177
|
IOBA0001384
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-010-010/197
(ZaminSingampatty)
|
2926006000NRG23191120221745394
|
21/11/2022
|
Piramatchi
|
2926006WL077281
|
Piramatchi
|
00354
|
PUNB0002800
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Piramatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-010-010/212
(ZaminSingampatty)
|
2926006000NRG23191120221745400
|
21/11/2022
|
Kasi
|
2926006WL077281
|
Kasi
|
00354
|
PUNB0002800
|
220
|
220
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-010-010/333
(ZaminSingampatty)
|
2926006000NRG23191120221745424
|
21/11/2022
|
Anusa valli
|
2926006WL077281
|
Anusa valli
|
00354
|
PUNB0002800
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anusa valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-010-010/225
(ZaminSingampatty)
|
2926006000NRG23191120221745403
|
21/11/2022
|
Ananjiammal
|
2926006WL077281
|
Ananjiammal
|
00415
|
SBIN0000804
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananjiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-010-010/100
(ZaminSingampatty)
|
2926006000NRG23191120221745377
|
21/11/2022
|
Pramatchi
|
2926006WL077281
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-010-010/101
(ZaminSingampatty)
|
2926006000NRG23191120221745378
|
21/11/2022
|
Periyasamy
|
2926006WL077281
|
Periyasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-010-010/111
(ZaminSingampatty)
|
2926006000NRG23191120221745379
|
21/11/2022
|
Subbulakshmi
|
2926006WL077281
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-010-010/124
(ZaminSingampatty)
|
2926006000NRG23191120221745380
|
21/11/2022
|
Essakkiammal
|
2926006WL077281
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-010-010/129
(ZaminSingampatty)
|
2926006000NRG23191120221745381
|
21/11/2022
|
Boopathy Priya
|
2926006WL077281
|
Boopathy Priya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Boopathy Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-010-010/140
(ZaminSingampatty)
|
2926006000NRG23191120221745382
|
21/11/2022
|
Lakshmi
|
2926006WL077281
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-010-010/148
(ZaminSingampatty)
|
2926006000NRG23191120221745383
|
21/11/2022
|
Subbulakshmi
|
2926006WL077281
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-010-010/169
(ZaminSingampatty)
|
2926006000NRG23191120221745384
|
21/11/2022
|
Lakshmi
|
2926006WL077281
|
Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-010-010/170
(ZaminSingampatty)
|
2926006000NRG23191120221745385
|
21/11/2022
|
Sundari
|
2926006WL077281
|
Sundari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-010-010/172
(ZaminSingampatty)
|
2926006000NRG23191120221745386
|
21/11/2022
|
Velammal
|
2926006WL077281
|
Velammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-010-010/174
(ZaminSingampatty)
|
2926006000NRG23191120221745387
|
21/11/2022
|
Lakshmi
|
2926006WL077281
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-010-010/176
(ZaminSingampatty)
|
2926006000NRG23191120221745388
|
21/11/2022
|
Kulasekarathammal
|
2926006WL077281
|
Kulasekarathammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kulasekarathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-010-010/180
(ZaminSingampatty)
|
2926006000NRG23191120221745391
|
21/11/2022
|
Sudalai Muthammal
|
2926006WL077281
|
Sudalai Muthammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudalai Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-010-010/186
(ZaminSingampatty)
|
2926006000NRG23191120221745392
|
21/11/2022
|
Malaiammal
|
2926006WL077281
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-010-010/196
(ZaminSingampatty)
|
2926006000NRG23191120221745393
|
21/11/2022
|
Ponnammal
|
2926006WL077281
|
Ponnammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-010-010/204
(ZaminSingampatty)
|
2926006000NRG23191120221745395
|
21/11/2022
|
Vanuvamalai
|
2926006WL077281
|
Vanuvamalai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanuvamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-010-010/206
(ZaminSingampatty)
|
2926006000NRG23191120221745396
|
21/11/2022
|
Velammal
|
2926006WL077281
|
Velammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-010-010/207
(ZaminSingampatty)
|
2926006000NRG23191120221745397
|
21/11/2022
|
Sammantha Mani
|
2926006WL077281
|
Sammantha Mani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sammantha Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-010-010/210
(ZaminSingampatty)
|
2926006000NRG23191120221745399
|
21/11/2022
|
Velammal
|
2926006WL077281
|
Velammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-010-010/221
(ZaminSingampatty)
|
2926006000NRG23191120221745401
|
21/11/2022
|
Lakshmi
|
2926006WL077281
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-010-010/224
(ZaminSingampatty)
|
2926006000NRG23191120221745402
|
21/11/2022
|
Arunachalam
|
2926006WL077281
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-010-010/228
(ZaminSingampatty)
|
2926006000NRG23191120221745404
|
21/11/2022
|
Valli
|
2926006WL077281
|
Valli
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-010-010/238
(ZaminSingampatty)
|
2926006000NRG23191120221745406
|
21/11/2022
|
Sankara Gomathi
|
2926006WL077281
|
Sankara Gomathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sankara Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-010-010/240
(ZaminSingampatty)
|
2926006000NRG23191120221745407
|
21/11/2022
|
Petchiammal
|
2926006WL077281
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-010-010/251
(ZaminSingampatty)
|
2926006000NRG23191120221745409
|
21/11/2022
|
Essakkiammal
|
2926006WL077281
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-010-010/252
(ZaminSingampatty)
|
2926006000NRG23191120221745410
|
21/11/2022
|
Arumugam
|
2926006WL077281
|
Arumugam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-010-010/259
(ZaminSingampatty)
|
2926006000NRG23191120221745412
|
21/11/2022
|
Velammal
|
2926006WL077281
|
Velammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-010-010/265-B
(ZaminSingampatty)
|
2926006000NRG23191120221745413
|
21/11/2022
|
Muthukrishanammal
|
2926006WL077281
|
Muthukrishanammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthukrishanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-010-010/276-A
(ZaminSingampatty)
|
2926006000NRG23191120221745415
|
21/11/2022
|
Muthammal
|
2926006WL077281
|
Muthammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-010-010/281
(ZaminSingampatty)
|
2926006000NRG23191120221745416
|
21/11/2022
|
Arunachalam
|
2926006WL077281
|
Arunachalam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-010-010/291
(ZaminSingampatty)
|
2926006000NRG23191120221745417
|
21/11/2022
|
Lakshmi
|
2926006WL077281
|
Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-010-010/294
(ZaminSingampatty)
|
2926006000NRG23191120221745418
|
21/11/2022
|
Subbammal
|
2926006WL077281
|
Subbammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-010-010/295
(ZaminSingampatty)
|
2926006000NRG23191120221745419
|
21/11/2022
|
Poongothai
|
2926006WL077281
|
Poongothai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-010-010/305
(ZaminSingampatty)
|
2926006000NRG23191120221745421
|
21/11/2022
|
Petchiammal
|
2926006WL077281
|
Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-010-010/322
(ZaminSingampatty)
|
2926006000NRG23191120221745422
|
21/11/2022
|
Vallimayil
|
2926006WL077281
|
Vallimayil
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-010-010/33-A
(ZaminSingampatty)
|
2926006000NRG23191120221745423
|
21/11/2022
|
Ramalakshmi
|
2926006WL077281
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-010-010/338
(ZaminSingampatty)
|
2926006000NRG23191120221745425
|
21/11/2022
|
Velammal
|
2926006WL077281
|
Velammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-010-010/39-A
(ZaminSingampatty)
|
2926006000NRG23191120221745426
|
21/11/2022
|
Ramalakshmi
|
2926006WL077281
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-010-010/45-A
(ZaminSingampatty)
|
2926006000NRG23191120221745432
|
21/11/2022
|
Muthulakshmi
|
2926006WL077281
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-010-010/49-A
(ZaminSingampatty)
|
2926006000NRG23191120221745435
|
21/11/2022
|
Valliammal
|
2926006WL077281
|
Valliammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-010-010/53
(ZaminSingampatty)
|
2926006000NRG23191120221745437
|
21/11/2022
|
Petchiammal
|
2926006WL077281
|
Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-010-010/61
(ZaminSingampatty)
|
2926006000NRG23191120221745438
|
21/11/2022
|
Kaliammal
|
2926006WL077281
|
Kaliammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-010-010/67
(ZaminSingampatty)
|
2926006000NRG23191120221745439
|
21/11/2022
|
Natchiar
|
2926006WL077281
|
Natchiar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-010-010/74
(ZaminSingampatty)
|
2926006000NRG23191120221745441
|
21/11/2022
|
Avudaiyachi
|
2926006WL077281
|
Avudaiyachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Avudaiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-010-010/79
(ZaminSingampatty)
|
2926006000NRG23191120221745442
|
21/11/2022
|
Uma
|
2926006WL077281
|
Uma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-010-010/82
(ZaminSingampatty)
|
2926006000NRG23191120221745443
|
21/11/2022
|
Arunachalam
|
2926006WL077281
|
Arunachalam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-010-010/83
(ZaminSingampatty)
|
2926006000NRG23191120221745444
|
21/11/2022
|
Lakshmi
|
2926006WL077281
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-010-010/94
(ZaminSingampatty)
|
2926006000NRG23191120221745445
|
21/11/2022
|
Pramatchi
|
2926006WL077281
|
Pramatchi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-010-010/95
(ZaminSingampatty)
|
2926006000NRG23191120221745446
|
21/11/2022
|
Utchimahali
|
2926006WL077281
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-010-010/96
(ZaminSingampatty)
|
2926006000NRG23191120221745447
|
21/11/2022
|
Shunmugam
|
2926006WL077281
|
Shunmugam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shunmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-010-010/97
(ZaminSingampatty)
|
2926006000NRG23191120221745448
|
21/11/2022
|
Pandichi
|
2926006WL077281
|
Pandichi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55207
|
55207
|
|
|
|
|
|
|
|