|
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-26-001-014-014/329-A
(Sengulam)
|
2926001000NRG23020520220098504
|
02/05/2022
|
Ruby
|
2926001WL004294
|
Ruby
|
00078
|
CNRB0001109
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-001/579-A
(Sengulam)
|
2926001000NRG23020520220098451
|
02/05/2022
|
Esakiammal
|
2926001WL004294
|
Esakiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-001/527-A
(Sengulam)
|
2926001000NRG23020520220098449
|
02/05/2022
|
R. Balkani
|
2926001WL004294
|
R. Balkani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
R. Balkani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-001/568-A
(Sengulam)
|
2926001000NRG23020520220098450
|
02/05/2022
|
Annamuthu
|
2926001WL004294
|
Annamuthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-001/674-A
(Sengulam)
|
2926001000NRG23020520220098465
|
02/05/2022
|
Mariya regina hepsi bai
|
2926001WL004294
|
Mariya regina hepsi bai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariya regina hepsi bai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-002/341-A
(Sengulam)
|
2926001000NRG23020520220098474
|
02/05/2022
|
M. Manonmani
|
2926001WL004294
|
M. Manonmani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
M. Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-002/553-A
(Sengulam)
|
2926001000NRG23020520220098475
|
02/05/2022
|
T. Vellammal
|
2926001WL004294
|
T. Vellammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
T. Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-004/644-A
(Sengulam)
|
2926001000NRG23020520220098479
|
02/05/2022
|
Vimala
|
2926001WL004294
|
Vimala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-005/549-A
(Sengulam)
|
2926001000NRG23020520220098480
|
02/05/2022
|
J. Ponrani
|
2926001WL004294
|
J. Ponrani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
J. Ponrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-001/585-A
(Sengulam)
|
2926001000NRG23020520220098452
|
02/05/2022
|
Kovilpillai A
|
2926001WL004294
|
Kovilpillai A
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kovilpillai A
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-001/589-A
(Sengulam)
|
2926001000NRG23020520220098454
|
02/05/2022
|
Annapackiyam
|
2926001WL004294
|
Annapackiyam
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-001/592-A
(Sengulam)
|
2926001000NRG23020520220098455
|
02/05/2022
|
Chandra
|
2926001WL004294
|
Chandra
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-001/593-A
(Sengulam)
|
2926001000NRG23020520220098456
|
02/05/2022
|
Jabarani
|
2926001WL004294
|
Jabarani
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jabarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-001/598-A
(Sengulam)
|
2926001000NRG23020520220098457
|
02/05/2022
|
Saroja
|
2926001WL004294
|
Saroja
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-001/608-A
(Sengulam)
|
2926001000NRG23020520220098458
|
02/05/2022
|
Anitha Jebakani
|
2926001WL004294
|
Anitha Jebakani
|
00415
|
SBIN0004881
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-001/609-A
(Sengulam)
|
2926001000NRG23020520220098459
|
02/05/2022
|
Pappa Thangakumari
|
2926001WL004294
|
Pappa Thangakumari
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa Thangakumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-001/613-A
(Sengulam)
|
2926001000NRG23020520220098460
|
02/05/2022
|
Marimuthu
|
2926001WL004294
|
Marimuthu
|
00415
|
SBIN0004881
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-001/630-A
(Sengulam)
|
2926001000NRG23020520220098461
|
02/05/2022
|
P Chelladurai
|
2926001WL004294
|
P Chelladurai
|
00415
|
SBIN0004881
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
P Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-001/637-A
(Sengulam)
|
2926001000NRG23020520220098462
|
02/05/2022
|
Parvathi K.
|
2926001WL004294
|
Parvathi K.
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-001/646-A
(Sengulam)
|
2926001000NRG23020520220098463
|
02/05/2022
|
Esupatham
|
2926001WL004294
|
Esupatham
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esupatham
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-001/647-A
(Sengulam)
|
2926001000NRG23020520220098464
|
02/05/2022
|
Saral
|
2926001WL004294
|
Saral
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-002/556-A
(Sengulam)
|
2926001000NRG23020520220098476
|
02/05/2022
|
Thenammal
|
2926001WL004294
|
Thenammal
|
00415
|
SBIN0004881
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-002/622-A
(Sengulam)
|
2926001000NRG23020520220098477
|
02/05/2022
|
Indira
|
2926001WL004294
|
Indira
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/134-A
(Sengulam)
|
2926001000NRG23020520220098483
|
02/05/2022
|
Anandha Alwar E.
|
2926001WL004294
|
Anandha Alwar E.
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anandha Alwar E.
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/146-A
(Sengulam)
|
2926001000NRG23020520220098484
|
02/05/2022
|
LillyPushpan
|
2926001WL004294
|
LillyPushpan
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
LillyPushpan
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/668-A
(Sengulam)
|
2926001000NRG23020520220098520
|
02/05/2022
|
Ganavadivoo
|
2926001WL004294
|
Ganavadivoo
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ganavadivoo
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/671-A
(Sengulam)
|
2926001000NRG23020520220098521
|
02/05/2022
|
Vallithai
|
2926001WL004294
|
Vallithai
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/101-A
(Sengulam)
|
2926001000NRG23020520220098481
|
02/05/2022
|
Muthu kutti.S
|
2926001WL004294
|
Muthu kutti.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthu kutti.S
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/120-A
(Sengulam)
|
2926001000NRG23020520220098482
|
02/05/2022
|
Esakkiammal.G
|
2926001WL004294
|
Esakkiammal.G
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esakkiammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/156-A
(Sengulam)
|
2926001000NRG23020520220098485
|
02/05/2022
|
Kamalam.V
|
2926001WL004294
|
Kamalam.V
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/164-A
(Sengulam)
|
2926001000NRG23020520220098486
|
02/05/2022
|
Athisayamani.R
|
2926001WL004294
|
Athisayamani.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Athisayamani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/171-A
(Sengulam)
|
2926001000NRG23020520220098487
|
02/05/2022
|
Victorial.A
|
2926001WL004294
|
Victorial.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Victorial.A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/178-A
(Sengulam)
|
2926001000NRG23020520220098488
|
02/05/2022
|
Nallamani.M
|
2926001WL004294
|
Nallamani.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/179-A
(Sengulam)
|
2926001000NRG23020520220098489
|
02/05/2022
|
Annal A
|
2926001WL004294
|
Annal A
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annal A
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/181-A
(Sengulam)
|
2926001000NRG23020520220098490
|
02/05/2022
|
Joy.K
|
2926001WL004294
|
Joy.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Joy.K
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/184-A
(Sengulam)
|
2926001000NRG23020520220098491
|
02/05/2022
|
Pakkia selvi.G
|
2926001WL004294
|
Pakkia selvi.G
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pakkia selvi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/192-A
(Sengulam)
|
2926001000NRG23020520220098492
|
02/05/2022
|
Bala saraswathi.P
|
2926001WL004294
|
Bala saraswathi.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bala saraswathi.P
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/203-A
(Sengulam)
|
2926001000NRG23020520220098493
|
02/05/2022
|
Esaivani
|
2926001WL004294
|
Esaivani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/206-A
(Sengulam)
|
2926001000NRG23020520220098494
|
02/05/2022
|
Saroja S.
|
2926001WL004294
|
Saroja S.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja S.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/289-A
(Sengulam)
|
2926001000NRG23020520220098495
|
02/05/2022
|
Chellammal.A
|
2926001WL004294
|
Chellammal.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/291-A
(Sengulam)
|
2926001000NRG23020520220098496
|
02/05/2022
|
Ranjitham.G
|
2926001WL004294
|
Ranjitham.G
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranjitham.G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/295-A
(Sengulam)
|
2926001000NRG23020520220098497
|
02/05/2022
|
Madatthiammal.T
|
2926001WL004294
|
Madatthiammal.T
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madatthiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/296-A
(Sengulam)
|
2926001000NRG23020520220098498
|
02/05/2022
|
Arul kamalam.M
|
2926001WL004294
|
Arul kamalam.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arul kamalam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/301-A
(Sengulam)
|
2926001000NRG23020520220098499
|
02/05/2022
|
Vellaiammal
|
2926001WL004294
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/308-A
(Sengulam)
|
2926001000NRG23020520220098500
|
02/05/2022
|
Selvakani.A
|
2926001WL004294
|
Selvakani.A
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvakani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/311-A
(Sengulam)
|
2926001000NRG23020520220098501
|
02/05/2022
|
Thillaiarasi.A
|
2926001WL004294
|
Thillaiarasi.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thillaiarasi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/319-A
(Sengulam)
|
2926001000NRG23020520220098502
|
02/05/2022
|
Rathi meena
|
2926001WL004294
|
Rathi meena
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathi meena
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/328-A
(Sengulam)
|
2926001000NRG23020520220098503
|
02/05/2022
|
Chandra.P
|
2926001WL004294
|
Chandra.P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra.P
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/334-A
(Sengulam)
|
2926001000NRG23020520220098505
|
02/05/2022
|
Thangaselvi.M
|
2926001WL004294
|
Thangaselvi.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangaselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/342-A
(Sengulam)
|
2926001000NRG23020520220098506
|
02/05/2022
|
Parvathi G.
|
2926001WL004294
|
Parvathi G.
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi G.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/387-A
(Sengulam)
|
2926001000NRG23020520220098507
|
02/05/2022
|
Kuruthi K.
|
2926001WL004294
|
Kuruthi K.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuruthi K.
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/475-A
(Sengulam)
|
2926001000NRG23020520220098508
|
02/05/2022
|
Packiya Mani S
|
2926001WL004294
|
Packiya Mani S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Packiya Mani S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/479-A
(Sengulam)
|
2926001000NRG23020520220098509
|
02/05/2022
|
Christy Bai Vimala J.
|
2926001WL004294
|
Christy Bai Vimala J.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Christy Bai Vimala J.
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/482-A
(Sengulam)
|
2926001000NRG23020520220098510
|
02/05/2022
|
Jesintha A
|
2926001WL004294
|
Jesintha A
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jesintha A
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/490
(Sengulam)
|
2926001000NRG23020520220098511
|
02/05/2022
|
Bakkiya thai
|
2926001WL004294
|
Bakkiya thai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bakkiya thai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/496-A
(Sengulam)
|
2926001000NRG23020520220098513
|
02/05/2022
|
P.Muthu lakshmi
|
2926001WL004294
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/497-A
(Sengulam)
|
2926001000NRG23020520220098514
|
02/05/2022
|
M.Mari Selvi
|
2926001WL004294
|
M.Mari Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Mari Selvi
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/512
(Sengulam)
|
2926001000NRG23020520220098515
|
02/05/2022
|
A. Sivanammal
|
2926001WL004294
|
A. Sivanammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
A. Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/514-A
(Sengulam)
|
2926001000NRG23020520220098516
|
02/05/2022
|
S. Athisayamani
|
2926001WL004294
|
S. Athisayamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
S. Athisayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/528-A
(Sengulam)
|
2926001000NRG23020520220098517
|
02/05/2022
|
Grace C.
|
2926001WL004294
|
Grace C.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Grace C.
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-014-014/531-A
(Sengulam)
|
2926001000NRG23020520220098518
|
02/05/2022
|
M. Annaselvam
|
2926001WL004294
|
M. Annaselvam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
M. Annaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-014-014/533-A
(Sengulam)
|
2926001000NRG23020520220098519
|
02/05/2022
|
M. Ponnammal
|
2926001WL004294
|
M. Ponnammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
M. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/76-A
(Sengulam)
|
2926001000NRG23020520220098523
|
02/05/2022
|
Gnana Sundari A.
|
2926001WL004294
|
Gnana Sundari A.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gnana Sundari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36592
|
36592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62112
|
62112
|
|
|
|
|
|
|
|