|
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-26-001-011-002/703-A
(Muthur)
|
2926001000NRG23100620220422098
|
11/06/2022
|
Lakshmi
|
2926001WL019826
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/708-A
(Muthur)
|
2926001000NRG23100620220422099
|
11/06/2022
|
Janci Rani
|
2926001WL019826
|
Janci Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janci Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/722-A
(Muthur)
|
2926001000NRG23100620220422100
|
11/06/2022
|
Jeya lakshmi
|
2926001WL019826
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/724-A
(Muthur)
|
2926001000NRG23100620220422101
|
11/06/2022
|
Bala Sundari
|
2926001WL019826
|
Bala Sundari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bala Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG23100620220422102
|
11/06/2022
|
Sumathi
|
2926001WL019826
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/250-A
(Muthur)
|
2926001000NRG23100620220422106
|
11/06/2022
|
Petchiammal
|
2926001WL019826
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/251-A
(Muthur)
|
2926001000NRG23100620220422107
|
11/06/2022
|
Jeyanthi
|
2926001WL019826
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/252-A
(Muthur)
|
2926001000NRG23100620220422108
|
11/06/2022
|
Santhi
|
2926001WL019826
|
Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/269-A
(Muthur)
|
2926001000NRG23100620220422110
|
11/06/2022
|
Malaithai
|
2926001WL019826
|
Malaithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/272-A
(Muthur)
|
2926001000NRG23100620220422111
|
11/06/2022
|
Poochendu
|
2926001WL019826
|
Poochendu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/274-A
(Muthur)
|
2926001000NRG23100620220422112
|
11/06/2022
|
Ruckmani
|
2926001WL019826
|
Ruckmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ruckmani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/275-A
(Muthur)
|
2926001000NRG23100620220422113
|
11/06/2022
|
Pushpam
|
2926001WL019826
|
Pushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/282-A
(Muthur)
|
2926001000NRG23100620220422115
|
11/06/2022
|
aandichi
|
2926001WL019826
|
aandichi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
aandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/285-A
(Muthur)
|
2926001000NRG23100620220422116
|
11/06/2022
|
Poochendu
|
2926001WL019826
|
Poochendu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/286-A
(Muthur)
|
2926001000NRG23100620220422117
|
11/06/2022
|
Prema
|
2926001WL019826
|
Prema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/287-A
(Muthur)
|
2926001000NRG23100620220422118
|
11/06/2022
|
Alagammal
|
2926001WL019826
|
Alagammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/292-A
(Muthur)
|
2926001000NRG23100620220422119
|
11/06/2022
|
Esai selvi
|
2926001WL019826
|
Esai selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/298-A
(Muthur)
|
2926001000NRG23100620220422120
|
11/06/2022
|
Pitchamani
|
2926001WL019826
|
Pitchamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/302-A
(Muthur)
|
2926001000NRG23100620220422121
|
11/06/2022
|
Murugammal
|
2926001WL019826
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931030
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/305-A
(Muthur)
|
2926001000NRG23100620220422122
|
11/06/2022
|
Rajammal
|
2926001WL019826
|
Rajammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/307-A
(Muthur)
|
2926001000NRG23100620220422123
|
11/06/2022
|
Tharma lakshmi
|
2926001WL019826
|
Tharma lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tharma lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/313-A
(Muthur)
|
2926001000NRG23100620220422124
|
11/06/2022
|
Steella
|
2926001WL019826
|
Steella
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Steella
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/314-A
(Muthur)
|
2926001000NRG23100620220422125
|
11/06/2022
|
Esther
|
2926001WL019826
|
Esther
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/318-A
(Muthur)
|
2926001000NRG23100620220422127
|
11/06/2022
|
Maha lakshmi
|
2926001WL019826
|
Maha lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/320-A
(Muthur)
|
2926001000NRG23100620220422128
|
11/06/2022
|
Thoyammal
|
2926001WL019826
|
Thoyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thoyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/323-A
(Muthur)
|
2926001000NRG23100620220422129
|
11/06/2022
|
Stella selvi
|
2926001WL019826
|
Stella selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Stella selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/336-A
(Muthur)
|
2926001000NRG23100620220422130
|
11/06/2022
|
vijayalakshmi
|
2926001WL019826
|
vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/337-A
(Muthur)
|
2926001000NRG23100620220422131
|
11/06/2022
|
Jeyarani
|
2926001WL019826
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/339-A
(Muthur)
|
2926001000NRG23100620220422132
|
11/06/2022
|
Selvi
|
2926001WL019826
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/341-A
(Muthur)
|
2926001000NRG23100620220422133
|
11/06/2022
|
Arumugakani
|
2926001WL019826
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/342-A
(Muthur)
|
2926001000NRG23100620220422134
|
11/06/2022
|
Glori Chellathai
|
2926001WL019826
|
Glori Chellathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Glori Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/343-A
(Muthur)
|
2926001000NRG23100620220422135
|
11/06/2022
|
Manimekala
|
2926001WL019826
|
Manimekala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimekala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/377-A
(Muthur)
|
2926001000NRG23100620220422136
|
11/06/2022
|
Poolammal
|
2926001WL019826
|
Poolammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/385-A
(Muthur)
|
2926001000NRG23100620220422137
|
11/06/2022
|
Ramuammal
|
2926001WL019826
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/387-A
(Muthur)
|
2926001000NRG23100620220422138
|
11/06/2022
|
Shanmugathai M
|
2926001WL019826
|
Shanmugathai M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugathai M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/393-A
(Muthur)
|
2926001000NRG23100620220422139
|
11/06/2022
|
Chandra
|
2926001WL019826
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/416-A
(Muthur)
|
2926001000NRG23100620220422141
|
11/06/2022
|
Seetha lakshmi
|
2926001WL019826
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/419-A
(Muthur)
|
2926001000NRG23100620220422142
|
11/06/2022
|
Padrakalli
|
2926001WL019826
|
Padrakalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padrakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/423-A
(Muthur)
|
2926001000NRG23100620220422143
|
11/06/2022
|
Saroja
|
2926001WL019826
|
Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/424-A
(Muthur)
|
2926001000NRG23100620220422144
|
11/06/2022
|
Parvathi
|
2926001WL019826
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/428-A
(Muthur)
|
2926001000NRG23100620220422145
|
11/06/2022
|
Rengitham
|
2926001WL019826
|
Rengitham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rengitham
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/434-A
(Muthur)
|
2926001000NRG23100620220422146
|
11/06/2022
|
Gomathi
|
2926001WL019826
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/439-A
(Muthur)
|
2926001000NRG23100620220422147
|
11/06/2022
|
Mariya pappu
|
2926001WL019826
|
Mariya pappu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariya pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/467-A
(Muthur)
|
2926001000NRG23100620220422148
|
11/06/2022
|
Mallika
|
2926001WL019826
|
Mallika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/47-A
(Muthur)
|
2926001000NRG23100620220422149
|
11/06/2022
|
Avudaiachiammal
|
2926001WL019826
|
Avudaiachiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Avudaiachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/51-A
(Muthur)
|
2926001000NRG23100620220422151
|
11/06/2022
|
Selvi
|
2926001WL019826
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/512-a
(Muthur)
|
2926001000NRG23100620220422152
|
11/06/2022
|
Cellathai
|
2926001WL019826
|
Cellathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Cellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/518-a
(Muthur)
|
2926001000NRG23100620220422154
|
11/06/2022
|
Valliammal
|
2926001WL019826
|
Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/522
(Muthur)
|
2926001000NRG23100620220422155
|
11/06/2022
|
Lakshmi
|
2926001WL019826
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/535-a
(Muthur)
|
2926001000NRG23100620220422156
|
11/06/2022
|
Anthonyammal R
|
2926001WL019826
|
Anthonyammal R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anthonyammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/559
(Muthur)
|
2926001000NRG23100620220422157
|
11/06/2022
|
Velmurugan
|
2926001WL019826
|
Velmurugan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/560
(Muthur)
|
2926001000NRG23100620220422158
|
11/06/2022
|
Piratti
|
2926001WL019826
|
Piratti
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Piratti
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/572
(Muthur)
|
2926001000NRG23100620220422159
|
11/06/2022
|
Maheswari
|
2926001WL019826
|
Maheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/592
(Muthur)
|
2926001000NRG23100620220422161
|
11/06/2022
|
Subbulakshmi
|
2926001WL019826
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/598-A
(Muthur)
|
2926001000NRG23100620220422162
|
11/06/2022
|
Mariammal
|
2926001WL019826
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/601-A
(Muthur)
|
2926001000NRG23100620220422164
|
11/06/2022
|
Subramaniathevar
|
2926001WL019826
|
Subramaniathevar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramaniathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/604-A
(Muthur)
|
2926001000NRG23100620220422165
|
11/06/2022
|
Sudalaivadivoo
|
2926001WL019826
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/614-A
(Muthur)
|
2926001000NRG23100620220422166
|
11/06/2022
|
Rajalakshmi
|
2926001WL019826
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/623-A
(Muthur)
|
2926001000NRG23100620220422167
|
11/06/2022
|
Jeya
|
2926001WL019826
|
Jeya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/627-A
(Muthur)
|
2926001000NRG23100620220422168
|
11/06/2022
|
Esakkiammal
|
2926001WL019826
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/629-A
(Muthur)
|
2926001000NRG23100620220422169
|
11/06/2022
|
Poomani
|
2926001WL019826
|
Poomani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/630-A
(Muthur)
|
2926001000NRG23100620220422170
|
11/06/2022
|
Enthira
|
2926001WL019826
|
Enthira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Enthira
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/631
(Muthur)
|
2926001000NRG23100620220422171
|
11/06/2022
|
Pappa
|
2926001WL019826
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/641-A
(Muthur)
|
2926001000NRG23100620220422172
|
11/06/2022
|
Rajammal
|
2926001WL019826
|
Rajammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-012/709-A
(Muthur)
|
2926001000NRG23100620220422174
|
11/06/2022
|
Kothai janaki
|
2926001WL019826
|
Kothai janaki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kothai janaki
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-012/757-A
(Muthur)
|
2926001000NRG23100620220422175
|
11/06/2022
|
Nangammal
|
2926001WL019826
|
Nangammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-012/764-A
(Muthur)
|
2926001000NRG23100620220422176
|
11/06/2022
|
Petchi thai
|
2926001WL019826
|
Petchi thai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchi thai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83566
|
83566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83566
|
83566
|
|
|
|
|
|
|
|