|
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-26-001-008-008/216-A
(Reddiyarpatti)
|
2926001000NRG23300720220929315
|
30/07/2022
|
Saroja
|
2926001WL044983
|
Saroja
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-003/807-A
(Reddiyarpatti)
|
2926001000NRG23300720220929277
|
30/07/2022
|
Uma maheshwari
|
2926001WL044983
|
Uma maheshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-003/822-A
(Reddiyarpatti)
|
2926001000NRG23300720220929278
|
30/07/2022
|
Mariyammal
|
2926001WL044983
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-003/832-A
(Reddiyarpatti)
|
2926001000NRG23300720220929279
|
30/07/2022
|
Pon Thangam
|
2926001WL044983
|
Pon Thangam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pon Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-003/838-A
(Reddiyarpatti)
|
2926001000NRG23300720220929280
|
30/07/2022
|
Thanga lakshmi
|
2926001WL044983
|
Thanga lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanga lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-003/844-A
(Reddiyarpatti)
|
2926001000NRG23300720220929281
|
30/07/2022
|
Parvathy
|
2926001WL044983
|
Parvathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-003/845-A
(Reddiyarpatti)
|
2926001000NRG23300720220929282
|
30/07/2022
|
Mutharammal
|
2926001WL044983
|
Mutharammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mutharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-003/851-A
(Reddiyarpatti)
|
2926001000NRG23300720220929283
|
30/07/2022
|
Parvathy
|
2926001WL044983
|
Parvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-003/874-A
(Reddiyarpatti)
|
2926001000NRG23300720220929285
|
30/07/2022
|
Santhi
|
2926001WL044983
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-003/900-A
(Reddiyarpatti)
|
2926001000NRG23300720220929286
|
30/07/2022
|
Sudalai Kani
|
2926001WL044983
|
Sudalai Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudalai Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-003/925-A
(Reddiyarpatti)
|
2926001000NRG23300720220929287
|
30/07/2022
|
Latha
|
2926001WL044983
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-003/926-A
(Reddiyarpatti)
|
2926001000NRG23300720220929288
|
30/07/2022
|
P. Chermaraj
|
2926001WL044983
|
P. Chermaraj
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Chermaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1009-A
(Reddiyarpatti)
|
2926001000NRG23300720220929289
|
30/07/2022
|
Gomathi
|
2926001WL044983
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1010-A
(Reddiyarpatti)
|
2926001000NRG23300720220929290
|
30/07/2022
|
Velu
|
2926001WL044983
|
Velu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1074-A
(Reddiyarpatti)
|
2926001000NRG23300720220929291
|
30/07/2022
|
murugeshwari
|
2926001WL044983
|
murugeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1075-A
(Reddiyarpatti)
|
2926001000NRG23300720220929292
|
30/07/2022
|
aruljothi
|
2926001WL044983
|
aruljothi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
aruljothi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/128-A
(Reddiyarpatti)
|
2926001000NRG23300720220929305
|
30/07/2022
|
Theivapalam
|
2926001WL044983
|
Theivapalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theivapalam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/150-A
(Reddiyarpatti)
|
2926001000NRG23300720220929306
|
30/07/2022
|
Ananthammal
|
2926001WL044983
|
Ananthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/151-A
(Reddiyarpatti)
|
2926001000NRG23300720220929307
|
30/07/2022
|
Prema
|
2926001WL044983
|
Prema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/179-A
(Reddiyarpatti)
|
2926001000NRG23300720220929308
|
30/07/2022
|
Saraswathi
|
2926001WL044983
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/181-A
(Reddiyarpatti)
|
2926001000NRG23300720220929309
|
30/07/2022
|
Selvi
|
2926001WL044983
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/183-A
(Reddiyarpatti)
|
2926001000NRG23300720220929310
|
30/07/2022
|
A.Narayana vadivu
|
2926001WL044983
|
A.Narayana vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Narayana vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/192-A
(Reddiyarpatti)
|
2926001000NRG23300720220929311
|
30/07/2022
|
sudali
|
2926001WL044983
|
sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/208-A
(Reddiyarpatti)
|
2926001000NRG23300720220929312
|
30/07/2022
|
Kuttiammal
|
2926001WL044983
|
Kuttiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuttiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/210-A
(Reddiyarpatti)
|
2926001000NRG23300720220929313
|
30/07/2022
|
jeya lakshmi
|
2926001WL044983
|
jeya lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/212-A
(Reddiyarpatti)
|
2926001000NRG23300720220929314
|
30/07/2022
|
chithirai vadivu
|
2926001WL044983
|
chithirai vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
chithirai vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/218-A
(Reddiyarpatti)
|
2926001000NRG23300720220929317
|
30/07/2022
|
Naraya Vadivoo
|
2926001WL044983
|
Naraya Vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Naraya Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/248-A
(Reddiyarpatti)
|
2926001000NRG23300720220929318
|
30/07/2022
|
Amutha M
|
2926001WL044983
|
Amutha M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/260-A
(Reddiyarpatti)
|
2926001000NRG23300720220929319
|
30/07/2022
|
Pushparani
|
2926001WL044983
|
Pushparani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/262-A
(Reddiyarpatti)
|
2926001000NRG23300720220929320
|
30/07/2022
|
Rama lakshmi
|
2926001WL044983
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/270-A
(Reddiyarpatti)
|
2926001000NRG23300720220929321
|
30/07/2022
|
Susilla
|
2926001WL044983
|
Susilla
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susilla
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/290-A
(Reddiyarpatti)
|
2926001000NRG23300720220929322
|
30/07/2022
|
Shunmuga vadivoo
|
2926001WL044983
|
Shunmuga vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmuga vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/342-A
(Reddiyarpatti)
|
2926001000NRG23300720220929323
|
30/07/2022
|
Cermakani
|
2926001WL044983
|
Cermakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/348-A
(Reddiyarpatti)
|
2926001000NRG23300720220929324
|
30/07/2022
|
R.Murugammal
|
2926001WL044983
|
R.Murugammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/373-A
(Reddiyarpatti)
|
2926001000NRG23300720220929325
|
30/07/2022
|
Mariya Selvam
|
2926001WL044983
|
Mariya Selvam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariya Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/471-A
(Reddiyarpatti)
|
2926001000NRG23300720220929326
|
30/07/2022
|
I.Premavathi
|
2926001WL044983
|
I.Premavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
I.Premavathi
|
CANARA BANK(508532)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/539-A
(Reddiyarpatti)
|
2926001000NRG23300720220929327
|
30/07/2022
|
Muthukani
|
2926001WL044983
|
Muthukani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/545-A
(Reddiyarpatti)
|
2926001000NRG23300720220929328
|
30/07/2022
|
Krishnammal
|
2926001WL044983
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/561-A
(Reddiyarpatti)
|
2926001000NRG23300720220929329
|
30/07/2022
|
Kanni Mariyal
|
2926001WL044983
|
Kanni Mariyal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kanni Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/563-A
(Reddiyarpatti)
|
2926001000NRG23300720220929330
|
30/07/2022
|
Raja Kumar B.
|
2926001WL044983
|
Raja Kumar B.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raja Kumar B.
|
BANK OF INDIA(508505)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/569-a
(Reddiyarpatti)
|
2926001000NRG23300720220929331
|
30/07/2022
|
Petchiammal
|
2926001WL044983
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/572-a
(Reddiyarpatti)
|
2926001000NRG23300720220929332
|
30/07/2022
|
Thanga Pushpam.M
|
2926001WL044983
|
Thanga Pushpam.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanga Pushpam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/576-a
(Reddiyarpatti)
|
2926001000NRG23300720220929333
|
30/07/2022
|
Arumuga Gani K.
|
2926001WL044983
|
Arumuga Gani K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumuga Gani K.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/579-a
(Reddiyarpatti)
|
2926001000NRG23300720220929334
|
30/07/2022
|
Muthu Lakshmi
|
2926001WL044983
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/08/2022
|
|
015632418
|
|
Muthu Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-008-008/591-a
(Reddiyarpatti)
|
2926001000NRG23300720220929335
|
30/07/2022
|
poonkani
|
2926001WL044983
|
poonkani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-008-008/592-a
(Reddiyarpatti)
|
2926001000NRG23300720220929336
|
30/07/2022
|
Poomari.C
|
2926001WL044983
|
Poomari.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomari.C
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-008-008/597-a
(Reddiyarpatti)
|
2926001000NRG23300720220929337
|
30/07/2022
|
Marthal A
|
2926001WL044983
|
Marthal A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marthal A
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-008-008/609-A
(Reddiyarpatti)
|
2926001000NRG23300720220929338
|
30/07/2022
|
Mariyalatha
|
2926001WL044983
|
Mariyalatha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-008-008/611-A
(Reddiyarpatti)
|
2926001000NRG23300720220929339
|
30/07/2022
|
Lilly V.
|
2926001WL044983
|
Lilly V.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lilly V.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-008-008/612-A
(Reddiyarpatti)
|
2926001000NRG23300720220929340
|
30/07/2022
|
Janaki J.
|
2926001WL044983
|
Janaki J.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janaki J.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-008-008/621-A
(Reddiyarpatti)
|
2926001000NRG23300720220929341
|
30/07/2022
|
Santhi
|
2926001WL044983
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-008-008/622-A
(Reddiyarpatti)
|
2926001000NRG23300720220929342
|
30/07/2022
|
Sankarammal S.
|
2926001WL044983
|
Sankarammal S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankarammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-008-008/624-A
(Reddiyarpatti)
|
2926001000NRG23300720220929343
|
30/07/2022
|
manonmani
|
2926001WL044983
|
manonmani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-008-008/633-a
(Reddiyarpatti)
|
2926001000NRG23300720220929344
|
30/07/2022
|
Chandra
|
2926001WL044983
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-008-008/644-A
(Reddiyarpatti)
|
2926001000NRG23300720220929345
|
30/07/2022
|
Rebakkal
|
2926001WL044983
|
Rebakkal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-008-008/680-A
(Reddiyarpatti)
|
2926001000NRG23300720220929347
|
30/07/2022
|
mariammal
|
2926001WL044983
|
mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-008-008/699-c
(Reddiyarpatti)
|
2926001000NRG23300720220929348
|
30/07/2022
|
M. Ponrani
|
2926001WL044983
|
M. Ponrani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-008-008/704-A
(Reddiyarpatti)
|
2926001000NRG23300720220929349
|
30/07/2022
|
M. Meenakshi
|
2926001WL044983
|
M. Meenakshi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-008-008/707-A
(Reddiyarpatti)
|
2926001000NRG23300720220929350
|
30/07/2022
|
Kanthan
|
2926001WL044983
|
Kanthan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanthan
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-008-008/721-A
(Reddiyarpatti)
|
2926001000NRG23300720220929351
|
30/07/2022
|
M.PAUL LAHSHMI
|
2926001WL044983
|
M.PAUL LAHSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.PAUL LAHSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-008-008/728-A
(Reddiyarpatti)
|
2926001000NRG23300720220929352
|
30/07/2022
|
Samuthura Kani
|
2926001WL044983
|
Samuthura Kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samuthura Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-008-008/729-A
(Reddiyarpatti)
|
2926001000NRG23300720220929353
|
30/07/2022
|
Sanmuga vadivu
|
2926001WL044983
|
Sanmuga vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sanmuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-008-008/736-A
(Reddiyarpatti)
|
2926001000NRG23300720220929354
|
30/07/2022
|
R.Komathi
|
2926001WL044983
|
R.Komathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-008-008/750-A
(Reddiyarpatti)
|
2926001000NRG23300720220929356
|
30/07/2022
|
Vimala M
|
2926001WL044983
|
Vimala M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala M
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-008-008/754-A
(Reddiyarpatti)
|
2926001000NRG23300720220929357
|
30/07/2022
|
R.Rajeshwari
|
2926001WL044983
|
R.Rajeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-008-008/761-A
(Reddiyarpatti)
|
2926001000NRG23300720220929358
|
30/07/2022
|
M.Narayana vadivoo
|
2926001WL044983
|
M.Narayana vadivoo
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Narayana vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-008-008/777-A
(Reddiyarpatti)
|
2926001000NRG23300720220929359
|
30/07/2022
|
T.Shanthi
|
2926001WL044983
|
T.Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/08/2022
|
|
015632418
|
|
T.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-008-008/791-A
(Reddiyarpatti)
|
2926001000NRG23300720220929360
|
30/07/2022
|
Kala
|
2926001WL044983
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-008-008/827-A
(Reddiyarpatti)
|
2926001000NRG23300720220929361
|
30/07/2022
|
Ponnammal
|
2926001WL044983
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-008-008/828-A
(Reddiyarpatti)
|
2926001000NRG23300720220929362
|
30/07/2022
|
Lakshmi
|
2926001WL044983
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-008-008/85-A
(Reddiyarpatti)
|
2926001000NRG23300720220929364
|
30/07/2022
|
chandra
|
2926001WL044983
|
chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-008-008/852-A
(Reddiyarpatti)
|
2926001000NRG23300720220929365
|
30/07/2022
|
Maheswari
|
2926001WL044983
|
Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-008-008/856-A
(Reddiyarpatti)
|
2926001000NRG23300720220929366
|
30/07/2022
|
Thanga lakshmi
|
2926001WL044983
|
Thanga lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanga lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-008-008/858-A
(Reddiyarpatti)
|
2926001000NRG23300720220929367
|
30/07/2022
|
Chandra
|
2926001WL044983
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-008-008/86-A
(Reddiyarpatti)
|
2926001000NRG23300720220929368
|
30/07/2022
|
thamarai
|
2926001WL044983
|
thamarai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-008-008/868-A
(Reddiyarpatti)
|
2926001000NRG23300720220929369
|
30/07/2022
|
Stella M.
|
2926001WL044983
|
Stella M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Stella M.
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-008-008/877-A
(Reddiyarpatti)
|
2926001000NRG23300720220929370
|
30/07/2022
|
Thirumal
|
2926001WL044983
|
Thirumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-008-008/89-A
(Reddiyarpatti)
|
2926001000NRG23300720220929371
|
30/07/2022
|
Jayalakshmi
|
2926001WL044983
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-008-008/94-A
(Reddiyarpatti)
|
2926001000NRG23300720220929372
|
30/07/2022
|
Packiya Lakshmi
|
2926001WL044983
|
Packiya Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Packiya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-008-008/95-A
(Reddiyarpatti)
|
2926001000NRG23300720220929374
|
30/07/2022
|
rajakumari
|
2926001WL044983
|
rajakumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86275
|
86275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87425
|
87425
|
|
|
|
|
|
|
|