|
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-26-001-008-008/171-A
(Reddiyarpatti)
|
2926001000NRG23150720220754472
|
16/07/2022
|
subbulaksmi
|
2926001WL037153
|
subbulaksmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
subbulaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1035-A
(Reddiyarpatti)
|
2926001000NRG23150720220754440
|
16/07/2022
|
Sarangavani
|
2926001WL037153
|
Sarangavani
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarangavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1045-A
(Reddiyarpatti)
|
2926001000NRG23150720220754443
|
16/07/2022
|
Chanthiralekha
|
2926001WL037153
|
Chanthiralekha
|
00437
|
TMBL0000338
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanthiralekha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/222-A
(Reddiyarpatti)
|
2926001000NRG23150720220754481
|
16/07/2022
|
T.Petchiammal
|
2926001WL037153
|
T.Petchiammal
|
00437
|
TMBL0000338
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/104-A
(Reddiyarpatti)
|
2926001000NRG23150720220754441
|
16/07/2022
|
Koilpillai
|
2926001WL037153
|
Koilpillai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Koilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1042-A
(Reddiyarpatti)
|
2926001000NRG23150720220754442
|
16/07/2022
|
Chellammal
|
2926001WL037153
|
Chellammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/105-A
(Reddiyarpatti)
|
2926001000NRG23150720220754444
|
16/07/2022
|
Rajakili
|
2926001WL037153
|
Rajakili
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakili
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/109-A
(Reddiyarpatti)
|
2926001000NRG23150720220754446
|
16/07/2022
|
Madathiammal
|
2926001WL037153
|
Madathiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/110-A
(Reddiyarpatti)
|
2926001000NRG23150720220754447
|
16/07/2022
|
Rajammal
|
2926001WL037153
|
Rajammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/117-A
(Reddiyarpatti)
|
2926001000NRG23150720220754453
|
16/07/2022
|
Velammal
|
2926001WL037153
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal
|
HDFC BANK LTD(607152)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/122-A
(Reddiyarpatti)
|
2926001000NRG23150720220754459
|
16/07/2022
|
Perumal Thai
|
2926001WL037153
|
Perumal Thai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/123-A
(Reddiyarpatti)
|
2926001000NRG23150720220754460
|
16/07/2022
|
Usha Rani
|
2926001WL037153
|
Usha Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Usha Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/124-A
(Reddiyarpatti)
|
2926001000NRG23150720220754461
|
16/07/2022
|
Muppidathi
|
2926001WL037153
|
Muppidathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muppidathi
|
HDFC BANK LTD(607152)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/126-A
(Reddiyarpatti)
|
2926001000NRG23150720220754462
|
16/07/2022
|
Mydeen pitchai
|
2926001WL037153
|
Mydeen pitchai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mydeen pitchai
|
HDFC BANK LTD(607152)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/133-A
(Reddiyarpatti)
|
2926001000NRG23150720220754463
|
16/07/2022
|
Gomathi
|
2926001WL037153
|
Gomathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/136-A
(Reddiyarpatti)
|
2926001000NRG23150720220754464
|
16/07/2022
|
selvakani
|
2926001WL037153
|
selvakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/138-A
(Reddiyarpatti)
|
2926001000NRG23150720220754465
|
16/07/2022
|
Muthukani
|
2926001WL037153
|
Muthukani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/143-A
(Reddiyarpatti)
|
2926001000NRG23150720220754466
|
16/07/2022
|
Pitchammal
|
2926001WL037153
|
Pitchammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/144-A
(Reddiyarpatti)
|
2926001000NRG23150720220754467
|
16/07/2022
|
Muthu Lakshmi
|
2926001WL037153
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/159-A
(Reddiyarpatti)
|
2926001000NRG23150720220754468
|
16/07/2022
|
prema
|
2926001WL037153
|
prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
prema
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/162-A
(Reddiyarpatti)
|
2926001000NRG23150720220754469
|
16/07/2022
|
Esakkiammal
|
2926001WL037153
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/163-A
(Reddiyarpatti)
|
2926001000NRG23150720220754470
|
16/07/2022
|
Mari Thangam
|
2926001WL037153
|
Mari Thangam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/170-A
(Reddiyarpatti)
|
2926001000NRG23150720220754471
|
16/07/2022
|
Muthukilli
|
2926001WL037153
|
Muthukilli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthukilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/189-A
(Reddiyarpatti)
|
2926001000NRG23150720220754473
|
16/07/2022
|
Ananthammal
|
2926001WL037153
|
Ananthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/19-A
(Reddiyarpatti)
|
2926001000NRG23150720220754474
|
16/07/2022
|
Thanga Vadivu
|
2926001WL037153
|
Thanga Vadivu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanga Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/190-A
(Reddiyarpatti)
|
2926001000NRG23150720220754475
|
16/07/2022
|
Lakshmi
|
2926001WL037153
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/191-A
(Reddiyarpatti)
|
2926001000NRG23150720220754476
|
16/07/2022
|
Arumuga kani
|
2926001WL037153
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/195-A
(Reddiyarpatti)
|
2926001000NRG23150720220754477
|
16/07/2022
|
Trowpathi
|
2926001WL037153
|
Trowpathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Trowpathi
|
HDFC BANK LTD(607152)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/196-A
(Reddiyarpatti)
|
2926001000NRG23150720220754478
|
16/07/2022
|
Vanaja
|
2926001WL037153
|
Vanaja
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/2-A
(Reddiyarpatti)
|
2926001000NRG23150720220754479
|
16/07/2022
|
anushila
|
2926001WL037153
|
anushila
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
anushila
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/221-A
(Reddiyarpatti)
|
2926001000NRG23150720220754480
|
16/07/2022
|
P.Jeyarani
|
2926001WL037153
|
P.Jeyarani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/226-A
(Reddiyarpatti)
|
2926001000NRG23150720220754482
|
16/07/2022
|
Bakiyam
|
2926001WL037153
|
Bakiyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/239-A
(Reddiyarpatti)
|
2926001000NRG23150720220754483
|
16/07/2022
|
Murugammal
|
2926001WL037153
|
Murugammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/274-A
(Reddiyarpatti)
|
2926001000NRG23150720220754486
|
16/07/2022
|
Sangeetha
|
2926001WL037153
|
Sangeetha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/288-A
(Reddiyarpatti)
|
2926001000NRG23150720220754487
|
16/07/2022
|
V.Lakshmi
|
2926001WL037153
|
V.Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Lakshmi
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/3-A
(Reddiyarpatti)
|
2926001000NRG23150720220754488
|
16/07/2022
|
Panneer Selvam S
|
2926001WL037153
|
Panneer Selvam S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panneer Selvam S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/30-A
(Reddiyarpatti)
|
2926001000NRG23150720220754489
|
16/07/2022
|
Sathya jeeva
|
2926001WL037153
|
Sathya jeeva
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/339-A
(Reddiyarpatti)
|
2926001000NRG23150720220754490
|
16/07/2022
|
S.Vasantha
|
2926001WL037153
|
S.Vasantha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/34-A
(Reddiyarpatti)
|
2926001000NRG23150720220754491
|
16/07/2022
|
Pappa
|
2926001WL037153
|
Pappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/349-A
(Reddiyarpatti)
|
2926001000NRG23150720220754492
|
16/07/2022
|
M.Mariammal
|
2926001WL037153
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/35-A
(Reddiyarpatti)
|
2926001000NRG23150720220754493
|
16/07/2022
|
vanitha
|
2926001WL037153
|
vanitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/375-A
(Reddiyarpatti)
|
2926001000NRG23150720220754494
|
16/07/2022
|
S.Arokya meri
|
2926001WL037153
|
S.Arokya meri
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Arokya meri
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/42-A
(Reddiyarpatti)
|
2926001000NRG23150720220754495
|
16/07/2022
|
Malathi
|
2926001WL037153
|
Malathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/54-A
(Reddiyarpatti)
|
2926001000NRG23150720220754496
|
16/07/2022
|
Mariammal
|
2926001WL037153
|
Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-008-008/540-A
(Reddiyarpatti)
|
2926001000NRG23150720220754497
|
16/07/2022
|
Puvaneswari
|
2926001WL037153
|
Puvaneswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-008-008/541-A
(Reddiyarpatti)
|
2926001000NRG23150720220754498
|
16/07/2022
|
S.Gomathi
|
2926001WL037153
|
S.Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-008-008/544-A
(Reddiyarpatti)
|
2926001000NRG23150720220754499
|
16/07/2022
|
murugapavani
|
2926001WL037153
|
murugapavani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
murugapavani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-008-008/546-A
(Reddiyarpatti)
|
2926001000NRG23150720220754500
|
16/07/2022
|
D.Avudaiammal
|
2926001WL037153
|
D.Avudaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Avudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-008-008/550-A
(Reddiyarpatti)
|
2926001000NRG23150720220754502
|
16/07/2022
|
Thayammal
|
2926001WL037153
|
Thayammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-008-008/555-A
(Reddiyarpatti)
|
2926001000NRG23150720220754503
|
16/07/2022
|
M.Sumathi
|
2926001WL037153
|
M.Sumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-008-008/56-A
(Reddiyarpatti)
|
2926001000NRG23150720220754504
|
16/07/2022
|
valliammal
|
2926001WL037153
|
valliammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-008-008/571-a
(Reddiyarpatti)
|
2926001000NRG23150720220754505
|
16/07/2022
|
Glory M.
|
2926001WL037153
|
Glory M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Glory M.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-008-008/602-a
(Reddiyarpatti)
|
2926001000NRG23150720220754506
|
16/07/2022
|
Madathi M
|
2926001WL037153
|
Madathi M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-008-008/619-A
(Reddiyarpatti)
|
2926001000NRG23150720220754507
|
16/07/2022
|
Rajammal D.
|
2926001WL037153
|
Rajammal D.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-008-008/64-A
(Reddiyarpatti)
|
2926001000NRG23150720220754508
|
16/07/2022
|
Lakshmi
|
2926001WL037153
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-008-008/640-a
(Reddiyarpatti)
|
2926001000NRG23150720220754509
|
16/07/2022
|
Vijayalakshmi P.
|
2926001WL037153
|
Vijayalakshmi P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-008-008/646-a
(Reddiyarpatti)
|
2926001000NRG23150720220754510
|
16/07/2022
|
Rajammal K.
|
2926001WL037153
|
Rajammal K.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-008-008/66-A
(Reddiyarpatti)
|
2926001000NRG23150720220754511
|
16/07/2022
|
Muthu Malai P
|
2926001WL037153
|
Muthu Malai P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu Malai P
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-008-008/664-A
(Reddiyarpatti)
|
2926001000NRG23150720220754512
|
16/07/2022
|
Shanmugasundari M
|
2926001WL037153
|
Shanmugasundari M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugasundari M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-008-008/665-A
(Reddiyarpatti)
|
2926001000NRG23150720220754513
|
16/07/2022
|
Paul Gani
|
2926001WL037153
|
Paul Gani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paul Gani
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-008-008/68-A
(Reddiyarpatti)
|
2926001000NRG23150720220754514
|
16/07/2022
|
Mariammal
|
2926001WL037153
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-008-008/683-A
(Reddiyarpatti)
|
2926001000NRG23150720220754515
|
16/07/2022
|
Mehala
|
2926001WL037153
|
Mehala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mehala
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-008-008/684-A
(Reddiyarpatti)
|
2926001000NRG23150720220754516
|
16/07/2022
|
Esakkiammal S
|
2926001WL037153
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkiammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-008-008/686-A
(Reddiyarpatti)
|
2926001000NRG23150720220754517
|
16/07/2022
|
Gopal
|
2926001WL037153
|
Gopal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-008-008/688-A
(Reddiyarpatti)
|
2926001000NRG23150720220754518
|
16/07/2022
|
Muthu Gani P.
|
2926001WL037153
|
Muthu Gani P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu Gani P.
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-008-008/69-A
(Reddiyarpatti)
|
2926001000NRG23150720220754519
|
16/07/2022
|
Kannammal
|
2926001WL037153
|
Kannammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-008-008/691-A
(Reddiyarpatti)
|
2926001000NRG23150720220754520
|
16/07/2022
|
Arul Gana Selvi T.
|
2926001WL037153
|
Arul Gana Selvi T.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arul Gana Selvi T.
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-008-008/694-A
(Reddiyarpatti)
|
2926001000NRG23150720220754521
|
16/07/2022
|
Pandi Meena P.
|
2926001WL037153
|
Pandi Meena P.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandi Meena P.
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-008-008/696-A
(Reddiyarpatti)
|
2926001000NRG23150720220754522
|
16/07/2022
|
Mookkammal
|
2926001WL037153
|
Mookkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-008-008/698-A
(Reddiyarpatti)
|
2926001000NRG23150720220754523
|
16/07/2022
|
Thanga ponnu
|
2926001WL037153
|
Thanga ponnu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanga ponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-008-008/737-A
(Reddiyarpatti)
|
2926001000NRG23150720220754524
|
16/07/2022
|
Anantham
|
2926001WL037153
|
Anantham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anantham
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-008-008/738-A
(Reddiyarpatti)
|
2926001000NRG23150720220754525
|
16/07/2022
|
R.Muthu Priya
|
2926001WL037153
|
R.Muthu Priya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Muthu Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-008-008/755-A
(Reddiyarpatti)
|
2926001000NRG23150720220754526
|
16/07/2022
|
Sumathi
|
2926001WL037153
|
Sumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-008-008/79-A
(Reddiyarpatti)
|
2926001000NRG23150720220754528
|
16/07/2022
|
Kulanthaiammal
|
2926001WL037153
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kulanthaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-008-008/80-A
(Reddiyarpatti)
|
2926001000NRG23150720220754529
|
16/07/2022
|
Thangam
|
2926001WL037153
|
Thangam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-008-008/855-A
(Reddiyarpatti)
|
2926001000NRG23150720220754530
|
16/07/2022
|
Thanga thai
|
2926001WL037153
|
Thanga thai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanga thai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-008-008/860-A
(Reddiyarpatti)
|
2926001000NRG23150720220754531
|
16/07/2022
|
Eswari
|
2926001WL037153
|
Eswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-008-008/898-A
(Reddiyarpatti)
|
2926001000NRG23150720220754532
|
16/07/2022
|
Saroja
|
2926001WL037153
|
Saroja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-008-008/907-A
(Reddiyarpatti)
|
2926001000NRG23150720220754533
|
16/07/2022
|
Sharmila M.
|
2926001WL037153
|
Sharmila M.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sharmila M.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56324
|
56324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59314
|
59314
|
|
|
|
|
|
|
|