|
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-26-001-008-008/1080-A
(Reddiyarpatti)
|
2926001000NRG23220520220240413
|
22/05/2022
|
pethchiammal
|
2926001WL011380
|
pethchiammal
|
00177
|
IOBA0001507
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
pethchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1037-A
(Reddiyarpatti)
|
2926001000NRG23220520220240412
|
22/05/2022
|
Indra
|
2926001WL011380
|
Indra
|
00177
|
IOBA0002863
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-003/954-A
(Reddiyarpatti)
|
2926001000NRG23220520220240407
|
22/05/2022
|
Muthu Lakshmi
|
2926001WL011380
|
Muthu Lakshmi
|
00437
|
TMBL0000338
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1018-A
(Reddiyarpatti)
|
2926001000NRG23220520220240411
|
22/05/2022
|
Muthu lakshmi k
|
2926001WL011380
|
Muthu lakshmi k
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu lakshmi k
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/573-a
(Reddiyarpatti)
|
2926001000NRG23220520220240441
|
22/05/2022
|
Petchiammal K
|
2926001WL011380
|
Petchiammal K
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal K
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/634-a
(Reddiyarpatti)
|
2926001000NRG23220520220240453
|
22/05/2022
|
Amirthakani
|
2926001WL011380
|
Amirthakani
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/637-A
(Reddiyarpatti)
|
2926001000NRG23220520220240455
|
22/05/2022
|
Vasanthi P.
|
2926001WL011380
|
Vasanthi P.
|
00437
|
TMBL0000338
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/953-A
(Reddiyarpatti)
|
2926001000NRG23220520220240477
|
22/05/2022
|
Chellammal
|
2926001WL011380
|
Chellammal
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-003/38-A
(Reddiyarpatti)
|
2926001000NRG23220520220240393
|
22/05/2022
|
Genga devi
|
2926001WL011380
|
Genga devi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Genga devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-003/783-A
(Reddiyarpatti)
|
2926001000NRG23220520220240394
|
22/05/2022
|
Chithra
|
2926001WL011380
|
Chithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
GENERAL POST OFFICE(607245)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-003/784-A
(Reddiyarpatti)
|
2926001000NRG23220520220240395
|
22/05/2022
|
Kothai Nachiyar
|
2926001WL011380
|
Kothai Nachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kothai Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-003/801-A
(Reddiyarpatti)
|
2926001000NRG23220520220240396
|
22/05/2022
|
Kalyani
|
2926001WL011380
|
Kalyani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-003/803-A
(Reddiyarpatti)
|
2926001000NRG23220520220240397
|
22/05/2022
|
Kalavathi
|
2926001WL011380
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-003/814-A
(Reddiyarpatti)
|
2926001000NRG23220520220240398
|
22/05/2022
|
Sankarammal
|
2926001WL011380
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-003/826-A
(Reddiyarpatti)
|
2926001000NRG23220520220240399
|
22/05/2022
|
Revathy
|
2926001WL011380
|
Revathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-003/834-A
(Reddiyarpatti)
|
2926001000NRG23220520220240400
|
22/05/2022
|
Subbulakshmi
|
2926001WL011380
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-003/854-A
(Reddiyarpatti)
|
2926001000NRG23220520220240401
|
22/05/2022
|
Vijaya Lakshmi V.
|
2926001WL011380
|
Vijaya Lakshmi V.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya Lakshmi V.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-003/896-A
(Reddiyarpatti)
|
2926001000NRG23220520220240403
|
22/05/2022
|
Aalammal
|
2926001WL011380
|
Aalammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aalammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-003/912-A
(Reddiyarpatti)
|
2926001000NRG23220520220240404
|
22/05/2022
|
Santhanamari
|
2926001WL011380
|
Santhanamari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-003/913-A
(Reddiyarpatti)
|
2926001000NRG23220520220240405
|
22/05/2022
|
Gomu
|
2926001WL011380
|
Gomu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-003/926-A
(Reddiyarpatti)
|
2926001000NRG23220520220240406
|
22/05/2022
|
P. Chermaraj
|
2926001WL011380
|
P. Chermaraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Chermaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-003/985-A
(Reddiyarpatti)
|
2926001000NRG23220520220240408
|
22/05/2022
|
V Sankaralakshmi
|
2926001WL011380
|
V Sankaralakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
V Sankaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1009-A
(Reddiyarpatti)
|
2926001000NRG23220520220240409
|
22/05/2022
|
Gomathi
|
2926001WL011380
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1010-A
(Reddiyarpatti)
|
2926001000NRG23220520220240410
|
22/05/2022
|
Velu
|
2926001WL011380
|
Velu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/130-A
(Reddiyarpatti)
|
2926001000NRG23220520220240431
|
22/05/2022
|
Annamani
|
2926001WL011380
|
Annamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/145-A
(Reddiyarpatti)
|
2926001000NRG23220520220240432
|
22/05/2022
|
Lakshmi
|
2926001WL011380
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/203-A
(Reddiyarpatti)
|
2926001000NRG23220520220240433
|
22/05/2022
|
Petchiammal
|
2926001WL011380
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/28-A
(Reddiyarpatti)
|
2926001000NRG23220520220240434
|
22/05/2022
|
Gomathi
|
2926001WL011380
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/280-A
(Reddiyarpatti)
|
2926001000NRG23220520220240435
|
22/05/2022
|
Esakkiammal
|
2926001WL011380
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/348-A
(Reddiyarpatti)
|
2926001000NRG23220520220240436
|
22/05/2022
|
R.Murugammal
|
2926001WL011380
|
R.Murugammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/416-A
(Reddiyarpatti)
|
2926001000NRG23220520220240437
|
22/05/2022
|
subbu lakshmi
|
2926001WL011380
|
subbu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/542-A
(Reddiyarpatti)
|
2926001000NRG23220520220240438
|
22/05/2022
|
M.Palkani
|
2926001WL011380
|
M.Palkani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Palkani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/554-A
(Reddiyarpatti)
|
2926001000NRG23220520220240439
|
22/05/2022
|
maragatham
|
2926001WL011380
|
maragatham
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
maragatham
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/557-A
(Reddiyarpatti)
|
2926001000NRG23220520220240440
|
22/05/2022
|
M.Yamuna
|
2926001WL011380
|
M.Yamuna
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Yamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/581-a
(Reddiyarpatti)
|
2926001000NRG23220520220240442
|
22/05/2022
|
Nambi E.
|
2926001WL011380
|
Nambi E.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambi E.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/582-a
(Reddiyarpatti)
|
2926001000NRG23220520220240443
|
22/05/2022
|
petchiammal
|
2926001WL011380
|
petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/583-a
(Reddiyarpatti)
|
2926001000NRG23220520220240444
|
22/05/2022
|
lakshmi
|
2926001WL011380
|
lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/586-a
(Reddiyarpatti)
|
2926001000NRG23220520220240445
|
22/05/2022
|
Sundaratchi.T
|
2926001WL011380
|
Sundaratchi.T
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaratchi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/593-a
(Reddiyarpatti)
|
2926001000NRG23220520220240446
|
22/05/2022
|
Masana muthu.C
|
2926001WL011380
|
Masana muthu.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masana muthu.C
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/603-a
(Reddiyarpatti)
|
2926001000NRG23220520220240447
|
22/05/2022
|
chandra
|
2926001WL011380
|
chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/610-A
(Reddiyarpatti)
|
2926001000NRG23220520220240449
|
22/05/2022
|
murugammal
|
2926001WL011380
|
murugammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/615-A
(Reddiyarpatti)
|
2926001000NRG23220520220240450
|
22/05/2022
|
Jayaparvathy T.
|
2926001WL011380
|
Jayaparvathy T.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayaparvathy T.
|
CANARA BANK(508532)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/617-A
(Reddiyarpatti)
|
2926001000NRG23220520220240451
|
22/05/2022
|
Thangarathi R.
|
2926001WL011380
|
Thangarathi R.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangarathi R.
|
ICICI BANK LTD(508534)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/618-A
(Reddiyarpatti)
|
2926001000NRG23220520220240452
|
22/05/2022
|
Malathy S.
|
2926001WL011380
|
Malathy S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathy S.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-008-008/636-A
(Reddiyarpatti)
|
2926001000NRG23220520220240454
|
22/05/2022
|
Kombachi A.
|
2926001WL011380
|
Kombachi A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kombachi A.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-008-008/639-a
(Reddiyarpatti)
|
2926001000NRG23220520220240456
|
22/05/2022
|
Muppidathi
|
2926001WL011380
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-008-008/642-A
(Reddiyarpatti)
|
2926001000NRG23220520220240457
|
22/05/2022
|
Muppidathi M
|
2926001WL011380
|
Muppidathi M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-008-008/662-A
(Reddiyarpatti)
|
2926001000NRG23220520220240458
|
22/05/2022
|
Pitchammal
|
2926001WL011380
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-008-008/667-A
(Reddiyarpatti)
|
2926001000NRG23220520220240459
|
22/05/2022
|
Saraswathi S
|
2926001WL011380
|
Saraswathi S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-008-008/673-A
(Reddiyarpatti)
|
2926001000NRG23220520220240460
|
22/05/2022
|
subbu lakshmi
|
2926001WL011380
|
subbu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-008-008/674-A
(Reddiyarpatti)
|
2926001000NRG23220520220240461
|
22/05/2022
|
Ganammal M
|
2926001WL011380
|
Ganammal M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-008-008/707-A
(Reddiyarpatti)
|
2926001000NRG23220520220240462
|
22/05/2022
|
Kanthan
|
2926001WL011380
|
Kanthan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthan
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-008-008/713-A
(Reddiyarpatti)
|
2926001000NRG23220520220240463
|
22/05/2022
|
muthu
|
2926001WL011380
|
muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-008-008/728-A
(Reddiyarpatti)
|
2926001000NRG23220520220240464
|
22/05/2022
|
Samuthura Kani
|
2926001WL011380
|
Samuthura Kani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samuthura Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-008-008/729-A
(Reddiyarpatti)
|
2926001000NRG23220520220240465
|
22/05/2022
|
Sanmuga vadivu
|
2926001WL011380
|
Sanmuga vadivu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-008-008/734-A
(Reddiyarpatti)
|
2926001000NRG23220520220240466
|
22/05/2022
|
Rajammal
|
2926001WL011380
|
Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-008-008/735-A
(Reddiyarpatti)
|
2926001000NRG23220520220240467
|
22/05/2022
|
R.Vijaya
|
2926001WL011380
|
R.Vijaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-008-008/739-A
(Reddiyarpatti)
|
2926001000NRG23220520220240468
|
22/05/2022
|
M.Mariyammal
|
2926001WL011380
|
M.Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-008-008/743-A
(Reddiyarpatti)
|
2926001000NRG23220520220240469
|
22/05/2022
|
rajammal
|
2926001WL011380
|
rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-008-008/767-A
(Reddiyarpatti)
|
2926001000NRG23220520220240471
|
22/05/2022
|
L.Santhi
|
2926001WL011380
|
L.Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-008-008/806-B
(Reddiyarpatti)
|
2926001000NRG23220520220240472
|
22/05/2022
|
Muppidathi
|
2926001WL011380
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-008-008/809-A
(Reddiyarpatti)
|
2926001000NRG23220520220240473
|
22/05/2022
|
Masanam
|
2926001WL011380
|
Masanam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masanam
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-008-008/857-A
(Reddiyarpatti)
|
2926001000NRG23220520220240474
|
22/05/2022
|
Thnga mani
|
2926001WL011380
|
Thnga mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thnga mani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-008-008/858-A
(Reddiyarpatti)
|
2926001000NRG23220520220240475
|
22/05/2022
|
Chandra
|
2926001WL011380
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-008-008/888-A
(Reddiyarpatti)
|
2926001000NRG23220520220240476
|
22/05/2022
|
Bagavathyammal
|
2926001WL011380
|
Bagavathyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-008-008/970-A
(Reddiyarpatti)
|
2926001000NRG23220520220240478
|
22/05/2022
|
Mariammal
|
2926001WL011380
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65396
|
65396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72526
|
72526
|
|
|
|
|
|
|
|