|
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-26-001-013-003/855-A
(Nochikulam)
|
2926001000NRG23030720220657537
|
03/07/2022
|
Manika Sundari
|
2926001WL032198
|
Manika Sundari
|
00176
|
IDIB000S206
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manika Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1000-A
(Nochikulam)
|
2926001000NRG23030720220657525
|
03/07/2022
|
Hema Latha V
|
2926001WL032198
|
Hema Latha V
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Hema Latha V
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1040-A
(Nochikulam)
|
2926001000NRG23030720220657526
|
03/07/2022
|
Gunasundariya
|
2926001WL032198
|
Gunasundariya
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gunasundariya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-003/860-A
(Nochikulam)
|
2926001000NRG23030720220657538
|
03/07/2022
|
S. Shanthi
|
2926001WL032198
|
S. Shanthi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-003/988-A
(Nochikulam)
|
2926001000NRG23030720220657542
|
03/07/2022
|
M Karthika
|
2926001WL032198
|
M Karthika
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
M Karthika
|
UCO BANK(607066)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-004/880-A
(Nochikulam)
|
2926001000NRG23030720220657547
|
03/07/2022
|
Selvi
|
2926001WL032198
|
Selvi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1039-A
(Nochikulam)
|
2926001000NRG23030720220657549
|
03/07/2022
|
Deepalakshmi
|
2926001WL032198
|
Deepalakshmi
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Deepalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/143-A
(Nochikulam)
|
2926001000NRG23030720220657595
|
03/07/2022
|
RamaLakshmi
|
2926001WL032199
|
RamaLakshmi
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/604-A
(Nochikulam)
|
2926001000NRG23030720220657577
|
03/07/2022
|
Leelavathi
|
2926001WL032198
|
Leelavathi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/805
(Nochikulam)
|
2926001000NRG23030720220657600
|
03/07/2022
|
Lakshmi
|
2926001WL032199
|
Lakshmi
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/811
(Nochikulam)
|
2926001000NRG23030720220657601
|
03/07/2022
|
antony Arokiya mery
|
2926001WL032199
|
antony Arokiya mery
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
antony Arokiya mery
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/812
(Nochikulam)
|
2926001000NRG23030720220657602
|
03/07/2022
|
S.Arumuga kani
|
2926001WL032199
|
S.Arumuga kani
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Arumuga kani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/904-A
(Nochikulam)
|
2926001000NRG23030720220657605
|
03/07/2022
|
K. Meenachi
|
2926001WL032199
|
K. Meenachi
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
K. Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/949-A
(Nochikulam)
|
2926001000NRG23030720220657606
|
03/07/2022
|
Chinnathai
|
2926001WL032199
|
Chinnathai
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19086
|
19086
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/599-A
(Nochikulam)
|
2926001000NRG23030720220657599
|
03/07/2022
|
M.Balammal
|
2926001WL032199
|
M.Balammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/843-A
(Nochikulam)
|
2926001000NRG23030720220657603
|
03/07/2022
|
Maragatham
|
2926001WL032199
|
Maragatham
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/896-A
(Nochikulam)
|
2926001000NRG23030720220657604
|
03/07/2022
|
SRIDAVI S
|
2926001WL032199
|
SRIDAVI S
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
SRIDAVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-003/833-A
(Nochikulam)
|
2926001000NRG23030720220657535
|
03/07/2022
|
Muthu kani
|
2926001WL032198
|
Muthu kani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-003/854-A
(Nochikulam)
|
2926001000NRG23030720220657536
|
03/07/2022
|
Jothy
|
2926001WL032198
|
Jothy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-003/910-A
(Nochikulam)
|
2926001000NRG23030720220657540
|
03/07/2022
|
P. Mariyammal
|
2926001WL032198
|
P. Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-003/966-A
(Nochikulam)
|
2926001000NRG23030720220657541
|
03/07/2022
|
Ramalakshmi
|
2926001WL032198
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-003/989-A
(Nochikulam)
|
2926001000NRG23030720220657543
|
03/07/2022
|
M Mariammal
|
2926001WL032198
|
M Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-004/987-A
(Nochikulam)
|
2926001000NRG23030720220657548
|
03/07/2022
|
A Shanthi
|
2926001WL032198
|
A Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
A Shanthi
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-008/826-A
(Nochikulam)
|
2926001000NRG23030720220657593
|
03/07/2022
|
M. Charmakani
|
2926001WL032199
|
M. Charmakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
M. Charmakani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/12-A
(Nochikulam)
|
2926001000NRG23030720220657594
|
03/07/2022
|
Sudali.T
|
2926001WL032199
|
Sudali.T
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudali.T
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/159-A
(Nochikulam)
|
2926001000NRG23030720220657596
|
03/07/2022
|
Esakkiammal.S
|
2926001WL032199
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/250-A
(Nochikulam)
|
2926001000NRG23030720220657550
|
03/07/2022
|
Latha.C
|
2926001WL032198
|
Latha.C
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha.C
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/362-A
(Nochikulam)
|
2926001000NRG23030720220657551
|
03/07/2022
|
Subbu
|
2926001WL032198
|
Subbu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/368-A
(Nochikulam)
|
2926001000NRG23030720220657552
|
03/07/2022
|
Selvi
|
2926001WL032198
|
Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/369-A
(Nochikulam)
|
2926001000NRG23030720220657553
|
03/07/2022
|
Poonkani
|
2926001WL032198
|
Poonkani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/371-A
(Nochikulam)
|
2926001000NRG23030720220657554
|
03/07/2022
|
Sakunthala
|
2926001WL032198
|
Sakunthala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/394-A
(Nochikulam)
|
2926001000NRG23030720220657555
|
03/07/2022
|
Jeba Mani
|
2926001WL032198
|
Jeba Mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeba Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/395-A
(Nochikulam)
|
2926001000NRG23030720220657597
|
03/07/2022
|
Rama Lakshmi alias Prema G.
|
2926001WL032199
|
Rama Lakshmi alias Prema G.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rama Lakshmi alias Prema G.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/418-A
(Nochikulam)
|
2926001000NRG23030720220657556
|
03/07/2022
|
Jeya Pushpa Latha
|
2926001WL032198
|
Jeya Pushpa Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeya Pushpa Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/426-A
(Nochikulam)
|
2926001000NRG23030720220657557
|
03/07/2022
|
Saraswathi
|
2926001WL032198
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/427-A
(Nochikulam)
|
2926001000NRG23030720220657558
|
03/07/2022
|
Vijaya Bharathi S
|
2926001WL032198
|
Vijaya Bharathi S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijaya Bharathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/428-A
(Nochikulam)
|
2926001000NRG23030720220657559
|
03/07/2022
|
Ramu
|
2926001WL032198
|
Ramu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/429-A
(Nochikulam)
|
2926001000NRG23030720220657560
|
03/07/2022
|
Ambika R.
|
2926001WL032198
|
Ambika R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ambika R.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/441-A
(Nochikulam)
|
2926001000NRG23030720220657598
|
03/07/2022
|
Madathi P
|
2926001WL032199
|
Madathi P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/464-A
(Nochikulam)
|
2926001000NRG23030720220657561
|
03/07/2022
|
Geetha
|
2926001WL032198
|
Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/483-a
(Nochikulam)
|
2926001000NRG23030720220657562
|
03/07/2022
|
M.petchiammal
|
2926001WL032198
|
M.petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/484-a
(Nochikulam)
|
2926001000NRG23030720220657563
|
03/07/2022
|
Samuthurakani
|
2926001WL032198
|
Samuthurakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Samuthurakani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/498-a
(Nochikulam)
|
2926001000NRG23030720220657564
|
03/07/2022
|
Lakshmi
|
2926001WL032198
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/500-a
(Nochikulam)
|
2926001000NRG23030720220657565
|
03/07/2022
|
Sevi
|
2926001WL032198
|
Sevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sevi
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/503-a
(Nochikulam)
|
2926001000NRG23030720220657566
|
03/07/2022
|
M.Vasantha
|
2926001WL032198
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/510-a
(Nochikulam)
|
2926001000NRG23030720220657567
|
03/07/2022
|
Anthonyammal
|
2926001WL032198
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/516-A
(Nochikulam)
|
2926001000NRG23030720220657568
|
03/07/2022
|
Ammaponnu
|
2926001WL032198
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/517-a
(Nochikulam)
|
2926001000NRG23030720220657569
|
03/07/2022
|
Suloksana.U
|
2926001WL032198
|
Suloksana.U
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suloksana.U
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/521-a
(Nochikulam)
|
2926001000NRG23030720220657570
|
03/07/2022
|
A. Indrani
|
2926001WL032198
|
A. Indrani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
A. Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/532-A
(Nochikulam)
|
2926001000NRG23030720220657571
|
03/07/2022
|
Petchiammal
|
2926001WL032198
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/544-A
(Nochikulam)
|
2926001000NRG23030720220657572
|
03/07/2022
|
Banumathi
|
2926001WL032198
|
Banumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-013-013/550-A
(Nochikulam)
|
2926001000NRG23030720220657573
|
03/07/2022
|
gnanaselvi
|
2926001WL032198
|
gnanaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-013-013/585-A
(Nochikulam)
|
2926001000NRG23030720220657574
|
03/07/2022
|
Narmatha
|
2926001WL032198
|
Narmatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-013-013/601
(Nochikulam)
|
2926001000NRG23030720220657575
|
03/07/2022
|
Regina
|
2926001WL032198
|
Regina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-013-013/603-A
(Nochikulam)
|
2926001000NRG23030720220657576
|
03/07/2022
|
Anushiya
|
2926001WL032198
|
Anushiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anushiya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-013-013/641-A
(Nochikulam)
|
2926001000NRG23030720220657578
|
03/07/2022
|
Visalatchi U.
|
2926001WL032198
|
Visalatchi U.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Visalatchi U.
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-013-013/647-A
(Nochikulam)
|
2926001000NRG23030720220657580
|
03/07/2022
|
Petchiammal G.
|
2926001WL032198
|
Petchiammal G.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal G.
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-013-013/664-A
(Nochikulam)
|
2926001000NRG23030720220657581
|
03/07/2022
|
Parvathi
|
2926001WL032198
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-013-013/672-A
(Nochikulam)
|
2926001000NRG23030720220657582
|
03/07/2022
|
Chellammal
|
2926001WL032198
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-013-013/678-A
(Nochikulam)
|
2926001000NRG23030720220657583
|
03/07/2022
|
Sethu Ammal S
|
2926001WL032198
|
Sethu Ammal S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sethu Ammal S
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-013-013/687-A
(Nochikulam)
|
2926001000NRG23030720220657584
|
03/07/2022
|
P.VALLIYAMMAL
|
2926001WL032198
|
P.VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-013-013/713-A
(Nochikulam)
|
2926001000NRG23030720220657585
|
03/07/2022
|
L.J. SANTHI
|
2926001WL032198
|
L.J. SANTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
L.J. SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-013-013/773-A
(Nochikulam)
|
2926001000NRG23030720220657586
|
03/07/2022
|
Geetha
|
2926001WL032198
|
Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-013-013/784-A
(Nochikulam)
|
2926001000NRG23030720220657587
|
03/07/2022
|
Vijaya Lakshmi L.S.
|
2926001WL032198
|
Vijaya Lakshmi L.S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijaya Lakshmi L.S.
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-013-013/786-A
(Nochikulam)
|
2926001000NRG23030720220657588
|
03/07/2022
|
R.Anathan
|
2926001WL032198
|
R.Anathan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
R.Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-013-013/792-A
(Nochikulam)
|
2926001000NRG23030720220657589
|
03/07/2022
|
A. Mariya Rathinam
|
2926001WL032198
|
A. Mariya Rathinam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
A. Mariya Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-013-013/797-A
(Nochikulam)
|
2926001000NRG23030720220657590
|
03/07/2022
|
T. G. Geetha
|
2926001WL032198
|
T. G. Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
T. G. Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-013-013/804
(Nochikulam)
|
2926001000NRG23030720220657591
|
03/07/2022
|
S.Janagi
|
2926001WL032198
|
S.Janagi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89614
|
89614
|
|
|
|
|
|
|
|