|
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-26-001-006-006/522-A
(Sivanthipatti)
|
2926001000NRG23211020221582931
|
21/10/2022
|
Vijaya
|
2926001WL070736
|
Vijaya
|
00048
|
BKID0008270
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A
(Sivanthipatti)
|
2926001000NRG23211020221582962
|
21/10/2022
|
Parvathy
|
2926001WL070736
|
Parvathy
|
00078
|
CNRB0006024
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/822-A
(Sivanthipatti)
|
2926001000NRG23211020221582966
|
21/10/2022
|
Poomani
|
2926001WL070736
|
Poomani
|
00078
|
CNRB0006024
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/23-A
(Sivanthipatti)
|
2926001000NRG23211020221582913
|
21/10/2022
|
Arumugathammal
|
2926001WL070736
|
Arumugathammal
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/104-A
(Sivanthipatti)
|
2926001000NRG23211020221582889
|
21/10/2022
|
Kanthammal
|
2926001WL070736
|
Kanthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23211020221582890
|
21/10/2022
|
Muthu lakshmi
|
2926001WL070736
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/115-A
(Sivanthipatti)
|
2926001000NRG23211020221582891
|
21/10/2022
|
Avudaiyammal
|
2926001WL070736
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/128-A
(Sivanthipatti)
|
2926001000NRG23211020221582892
|
21/10/2022
|
Ulagammal
|
2926001WL070736
|
Ulagammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/138-A
(Sivanthipatti)
|
2926001000NRG23211020221582893
|
21/10/2022
|
Samuthira valli
|
2926001WL070736
|
Samuthira valli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samuthira valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/140-A
(Sivanthipatti)
|
2926001000NRG23211020221582894
|
21/10/2022
|
Arumugam
|
2926001WL070736
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/150-A
(Sivanthipatti)
|
2926001000NRG23211020221582895
|
21/10/2022
|
Subbammal
|
2926001WL070736
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/153-A
(Sivanthipatti)
|
2926001000NRG23211020221582897
|
21/10/2022
|
M.Petchiammal
|
2926001WL070736
|
M.Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/157-A
(Sivanthipatti)
|
2926001000NRG23211020221582898
|
21/10/2022
|
N.Gomathi
|
2926001WL070736
|
N.Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/160-A
(Sivanthipatti)
|
2926001000NRG23211020221582899
|
21/10/2022
|
Rukkumani ammal
|
2926001WL070736
|
Rukkumani ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/163-A
(Sivanthipatti)
|
2926001000NRG23211020221582900
|
21/10/2022
|
Petchiammal
|
2926001WL070736
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/165-A
(Sivanthipatti)
|
2926001000NRG23211020221582901
|
21/10/2022
|
Pitchammal
|
2926001WL070736
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/166-A
(Sivanthipatti)
|
2926001000NRG23211020221582902
|
21/10/2022
|
Chithra
|
2926001WL070736
|
Chithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/186-A
(Sivanthipatti)
|
2926001000NRG23211020221582903
|
21/10/2022
|
Velammal S.
|
2926001WL070736
|
Velammal S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/191-A
(Sivanthipatti)
|
2926001000NRG23211020221582904
|
21/10/2022
|
Manonmani
|
2926001WL070736
|
Manonmani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/194-A
(Sivanthipatti)
|
2926001000NRG23211020221582905
|
21/10/2022
|
Mariammal
|
2926001WL070736
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/195-B
(Sivanthipatti)
|
2926001000NRG23211020221582906
|
21/10/2022
|
Petchiammal A
|
2926001WL070736
|
Petchiammal A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/198-A
(Sivanthipatti)
|
2926001000NRG23211020221582907
|
21/10/2022
|
Vembu
|
2926001WL070736
|
Vembu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/208-A
(Sivanthipatti)
|
2926001000NRG23211020221582908
|
21/10/2022
|
Vellaiammal
|
2926001WL070736
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/214-A
(Sivanthipatti)
|
2926001000NRG23211020221582909
|
21/10/2022
|
Pitchammal S
|
2926001WL070736
|
Pitchammal S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/218-A
(Sivanthipatti)
|
2926001000NRG23211020221582910
|
21/10/2022
|
Bagavathiammal
|
2926001WL070736
|
Bagavathiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bagavathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/226-A
(Sivanthipatti)
|
2926001000NRG23211020221582911
|
21/10/2022
|
Muthulakshmi
|
2926001WL070736
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/228-A
(Sivanthipatti)
|
2926001000NRG23211020221582912
|
21/10/2022
|
Mariammal
|
2926001WL070736
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/234-A
(Sivanthipatti)
|
2926001000NRG23211020221582914
|
21/10/2022
|
Velammal
|
2926001WL070736
|
Velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/244-A
(Sivanthipatti)
|
2926001000NRG23211020221582915
|
21/10/2022
|
Subbulakshmi
|
2926001WL070736
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/276-A
(Sivanthipatti)
|
2926001000NRG23211020221582916
|
21/10/2022
|
Mariammal
|
2926001WL070736
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/284-A
(Sivanthipatti)
|
2926001000NRG23211020221582917
|
21/10/2022
|
Nellai Vadioo
|
2926001WL070736
|
Nellai Vadioo
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nellai Vadioo
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/38-A
(Sivanthipatti)
|
2926001000NRG23211020221582918
|
21/10/2022
|
Senduammal
|
2926001WL070736
|
Senduammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/439-A
(Sivanthipatti)
|
2926001000NRG23211020221582920
|
21/10/2022
|
Parvathi C.
|
2926001WL070736
|
Parvathi C.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/442-A
(Sivanthipatti)
|
2926001000NRG23211020221582921
|
21/10/2022
|
Arumugathammal M.
|
2926001WL070736
|
Arumugathammal M.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugathammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/454-A
(Sivanthipatti)
|
2926001000NRG23211020221582922
|
21/10/2022
|
Sudali
|
2926001WL070736
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/466-A
(Sivanthipatti)
|
2926001000NRG23211020221582923
|
21/10/2022
|
Petchiammal
|
2926001WL070736
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/473-a
(Sivanthipatti)
|
2926001000NRG23211020221582924
|
21/10/2022
|
Alamelu M.
|
2926001WL070736
|
Alamelu M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu M.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/474-A
(Sivanthipatti)
|
2926001000NRG23211020221582925
|
21/10/2022
|
Petchiammal A.
|
2926001WL070736
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/484-a
(Sivanthipatti)
|
2926001000NRG23211020221582926
|
21/10/2022
|
Petchiammal
|
2926001WL070736
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/490-a
(Sivanthipatti)
|
2926001000NRG23211020221582927
|
21/10/2022
|
Sudali
|
2926001WL070736
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/494-A
(Sivanthipatti)
|
2926001000NRG23211020221582928
|
21/10/2022
|
Indira
|
2926001WL070736
|
Indira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/495-A
(Sivanthipatti)
|
2926001000NRG23211020221582929
|
21/10/2022
|
Sudali O
|
2926001WL070736
|
Sudali O
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudali O
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/521-A
(Sivanthipatti)
|
2926001000NRG23211020221582930
|
21/10/2022
|
Arumugam
|
2926001WL070736
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/523-A
(Sivanthipatti)
|
2926001000NRG23211020221582932
|
21/10/2022
|
Saraswathi.M
|
2926001WL070736
|
Saraswathi.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/578-a
(Sivanthipatti)
|
2926001000NRG23211020221582933
|
21/10/2022
|
Muthammal
|
2926001WL070736
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/584-a
(Sivanthipatti)
|
2926001000NRG23211020221582934
|
21/10/2022
|
Esakkiammal K.
|
2926001WL070736
|
Esakkiammal K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/586-A
(Sivanthipatti)
|
2926001000NRG23211020221582935
|
21/10/2022
|
Arunachalam C.
|
2926001WL070736
|
Arunachalam C.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arunachalam C.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/587-A
(Sivanthipatti)
|
2926001000NRG23211020221582936
|
21/10/2022
|
Muthu Lakshmi M .
|
2926001WL070736
|
Muthu Lakshmi M .
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu Lakshmi M .
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/609-A
(Sivanthipatti)
|
2926001000NRG23211020221582937
|
21/10/2022
|
Muppidathi B.
|
2926001WL070736
|
Muppidathi B.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muppidathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/610-A
(Sivanthipatti)
|
2926001000NRG23211020221582938
|
21/10/2022
|
Arumugam Ammal
|
2926001WL070736
|
Arumugam Ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/638-A
(Sivanthipatti)
|
2926001000NRG23211020221582940
|
21/10/2022
|
Madathi
|
2926001WL070736
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/640-A
(Sivanthipatti)
|
2926001000NRG23211020221582941
|
21/10/2022
|
Mariammal
|
2926001WL070736
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/649-A
(Sivanthipatti)
|
2926001000NRG23211020221582942
|
21/10/2022
|
Sounthari
|
2926001WL070736
|
Sounthari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A
(Sivanthipatti)
|
2926001000NRG23211020221582943
|
21/10/2022
|
Vellammal.S
|
2926001WL070736
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A
(Sivanthipatti)
|
2926001000NRG23211020221582944
|
21/10/2022
|
Komathi
|
2926001WL070736
|
Komathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/660-A
(Sivanthipatti)
|
2926001000NRG23211020221582945
|
21/10/2022
|
Seetha Lakshmi.P
|
2926001WL070736
|
Seetha Lakshmi.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/666-A
(Sivanthipatti)
|
2926001000NRG23211020221582946
|
21/10/2022
|
Ponnu thai
|
2926001WL070736
|
Ponnu thai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnu thai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23211020221582947
|
21/10/2022
|
Nambinachiyar
|
2926001WL070736
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A
(Sivanthipatti)
|
2926001000NRG23211020221582948
|
21/10/2022
|
Madathi
|
2926001WL070736
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/688-A
(Sivanthipatti)
|
2926001000NRG23211020221582949
|
21/10/2022
|
Essakiyammal.S
|
2926001WL070736
|
Essakiyammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Essakiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/705-A
(Sivanthipatti)
|
2926001000NRG23211020221582951
|
21/10/2022
|
Krishna veni
|
2926001WL070736
|
Krishna veni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/707-A
(Sivanthipatti)
|
2926001000NRG23211020221582952
|
21/10/2022
|
Sudali
|
2926001WL070736
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A
(Sivanthipatti)
|
2926001000NRG23211020221582953
|
21/10/2022
|
Rasathi
|
2926001WL070736
|
Rasathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/722
(Sivanthipatti)
|
2926001000NRG23211020221582954
|
21/10/2022
|
Rama Lakshmi
|
2926001WL070736
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23211020221582955
|
21/10/2022
|
Lakshmi
|
2926001WL070736
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A
(Sivanthipatti)
|
2926001000NRG23211020221582957
|
21/10/2022
|
Chellammal
|
2926001WL070736
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A
(Sivanthipatti)
|
2926001000NRG23211020221582958
|
21/10/2022
|
Uchimahali
|
2926001WL070736
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-006-006/755-A
(Sivanthipatti)
|
2926001000NRG23211020221582959
|
21/10/2022
|
Muthulakshmi
|
2926001WL070736
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-006-006/757-A
(Sivanthipatti)
|
2926001000NRG23211020221582960
|
21/10/2022
|
Leela Devi
|
2926001WL070736
|
Leela Devi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leela Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-006-006/765-A
(Sivanthipatti)
|
2926001000NRG23211020221582961
|
21/10/2022
|
Parameshwari
|
2926001WL070736
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23211020221582963
|
21/10/2022
|
Muthu Selvi
|
2926001WL070736
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-006-006/784-A
(Sivanthipatti)
|
2926001000NRG23211020221582964
|
21/10/2022
|
Rama Lakshmi
|
2926001WL070736
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-006-006/788-A
(Sivanthipatti)
|
2926001000NRG23211020221582965
|
21/10/2022
|
Utchimahali
|
2926001WL070736
|
Utchimahali
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-006-006/827-A
(Sivanthipatti)
|
2926001000NRG23211020221582967
|
21/10/2022
|
Ramlakshmi
|
2926001WL070736
|
Ramlakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramlakshmi
|
CANARA BANK(508532)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-006-006/88-A
(Sivanthipatti)
|
2926001000NRG23211020221582975
|
21/10/2022
|
Essakiammal
|
2926001WL070736
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84484
|
84484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89084
|
89084
|
|
|
|
|
|
|
|