|
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-26-001-008-008/84-A
(Reddiyarpatti)
|
2926001000NRG23160920221345726
|
17/09/2022
|
Mary
|
2926001WL062151
|
Mary
|
00415
|
SBIN0004766
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/216-A
(Reddiyarpatti)
|
2926001000NRG23160920221345694
|
17/09/2022
|
Saroja
|
2926001WL062151
|
Saroja
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-003/807-A
(Reddiyarpatti)
|
2926001000NRG23160920221345666
|
17/09/2022
|
Uma maheshwari
|
2926001WL062151
|
Uma maheshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Uma maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-003/822-A
(Reddiyarpatti)
|
2926001000NRG23160920221345667
|
17/09/2022
|
Mariyammal
|
2926001WL062151
|
Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-003/832-A
(Reddiyarpatti)
|
2926001000NRG23160920221345668
|
17/09/2022
|
Pon Thangam
|
2926001WL062151
|
Pon Thangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pon Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-003/851-A
(Reddiyarpatti)
|
2926001000NRG23160920221345669
|
17/09/2022
|
Parvathy
|
2926001WL062151
|
Parvathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-003/874-A
(Reddiyarpatti)
|
2926001000NRG23160920221345670
|
17/09/2022
|
Santhi
|
2926001WL062151
|
Santhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-003/925-A
(Reddiyarpatti)
|
2926001000NRG23160920221345671
|
17/09/2022
|
Latha
|
2926001WL062151
|
Latha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1074-A
(Reddiyarpatti)
|
2926001000NRG23160920221345672
|
17/09/2022
|
murugeshwari
|
2926001WL062151
|
murugeshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1075-A
(Reddiyarpatti)
|
2926001000NRG23160920221345673
|
17/09/2022
|
aruljothi
|
2926001WL062151
|
aruljothi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
aruljothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/150-A
(Reddiyarpatti)
|
2926001000NRG23160920221345683
|
17/09/2022
|
Ananthammal
|
2926001WL062151
|
Ananthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/151-A
(Reddiyarpatti)
|
2926001000NRG23160920221345684
|
17/09/2022
|
Prema
|
2926001WL062151
|
Prema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/179-A
(Reddiyarpatti)
|
2926001000NRG23160920221345685
|
17/09/2022
|
Saraswathi
|
2926001WL062151
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/181-A
(Reddiyarpatti)
|
2926001000NRG23160920221345686
|
17/09/2022
|
Selvi
|
2926001WL062151
|
Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/183-A
(Reddiyarpatti)
|
2926001000NRG23160920221345687
|
17/09/2022
|
A.Narayana vadivu
|
2926001WL062151
|
A.Narayana vadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Narayana vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/192-A
(Reddiyarpatti)
|
2926001000NRG23160920221345688
|
17/09/2022
|
sudali
|
2926001WL062151
|
sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/208-A
(Reddiyarpatti)
|
2926001000NRG23160920221345689
|
17/09/2022
|
Kuttiammal
|
2926001WL062151
|
Kuttiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuttiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/210-A
(Reddiyarpatti)
|
2926001000NRG23160920221345690
|
17/09/2022
|
jeya lakshmi
|
2926001WL062151
|
jeya lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/211-A
(Reddiyarpatti)
|
2926001000NRG23160920221345691
|
17/09/2022
|
Arumuga kani
|
2926001WL062151
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/212-A
(Reddiyarpatti)
|
2926001000NRG23160920221345692
|
17/09/2022
|
chithirai vadivu
|
2926001WL062151
|
chithirai vadivu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
chithirai vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/213-A
(Reddiyarpatti)
|
2926001000NRG23160920221345693
|
17/09/2022
|
Pitchaiammal
|
2926001WL062151
|
Pitchaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/218-A
(Reddiyarpatti)
|
2926001000NRG23160920221345696
|
17/09/2022
|
Naraya Vadivoo
|
2926001WL062151
|
Naraya Vadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Naraya Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/248-A
(Reddiyarpatti)
|
2926001000NRG23160920221345697
|
17/09/2022
|
Amutha M
|
2926001WL062151
|
Amutha M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/260-A
(Reddiyarpatti)
|
2926001000NRG23160920221345698
|
17/09/2022
|
Pushparani
|
2926001WL062151
|
Pushparani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/262-A
(Reddiyarpatti)
|
2926001000NRG23160920221345699
|
17/09/2022
|
Rama lakshmi
|
2926001WL062151
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/290-A
(Reddiyarpatti)
|
2926001000NRG23160920221345700
|
17/09/2022
|
Shunmuga vadivoo
|
2926001WL062151
|
Shunmuga vadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shunmuga vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/342-A
(Reddiyarpatti)
|
2926001000NRG23160920221345701
|
17/09/2022
|
Cermakani
|
2926001WL062151
|
Cermakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Cermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/561-A
(Reddiyarpatti)
|
2926001000NRG23160920221345702
|
17/09/2022
|
Kanni Mariyal
|
2926001WL062151
|
Kanni Mariyal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanni Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/569-a
(Reddiyarpatti)
|
2926001000NRG23160920221345703
|
17/09/2022
|
Petchiammal
|
2926001WL062151
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/572-a
(Reddiyarpatti)
|
2926001000NRG23160920221345704
|
17/09/2022
|
Thanga Pushpam.M
|
2926001WL062151
|
Thanga Pushpam.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thanga Pushpam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/591-a
(Reddiyarpatti)
|
2926001000NRG23160920221345705
|
17/09/2022
|
poonkani
|
2926001WL062151
|
poonkani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/592-a
(Reddiyarpatti)
|
2926001000NRG23160920221345706
|
17/09/2022
|
Poomari.C
|
2926001WL062151
|
Poomari.C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Poomari.C
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/597-a
(Reddiyarpatti)
|
2926001000NRG23160920221345707
|
17/09/2022
|
Marthal A
|
2926001WL062151
|
Marthal A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marthal A
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/609-A
(Reddiyarpatti)
|
2926001000NRG23160920221345708
|
17/09/2022
|
Mariyalatha
|
2926001WL062151
|
Mariyalatha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/611-A
(Reddiyarpatti)
|
2926001000NRG23160920221345709
|
17/09/2022
|
Lilly V.
|
2926001WL062151
|
Lilly V.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lilly V.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/612-A
(Reddiyarpatti)
|
2926001000NRG23160920221345710
|
17/09/2022
|
Janaki J.
|
2926001WL062151
|
Janaki J.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Janaki J.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/621-A
(Reddiyarpatti)
|
2926001000NRG23160920221345711
|
17/09/2022
|
Santhi
|
2926001WL062151
|
Santhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/622-A
(Reddiyarpatti)
|
2926001000NRG23160920221345712
|
17/09/2022
|
Sankarammal S.
|
2926001WL062151
|
Sankarammal S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sankarammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/624-A
(Reddiyarpatti)
|
2926001000NRG23160920221345713
|
17/09/2022
|
manonmani
|
2926001WL062151
|
manonmani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/626-A
(Reddiyarpatti)
|
2926001000NRG23160920221345714
|
17/09/2022
|
muthu lakshmi
|
2926001WL062151
|
muthu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/629-a
(Reddiyarpatti)
|
2926001000NRG23160920221345715
|
17/09/2022
|
Devakani
|
2926001WL062151
|
Devakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devakani
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/633-a
(Reddiyarpatti)
|
2926001000NRG23160920221345716
|
17/09/2022
|
Chandra
|
2926001WL062151
|
Chandra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/644-A
(Reddiyarpatti)
|
2926001000NRG23160920221345717
|
17/09/2022
|
Rebakkal
|
2926001WL062151
|
Rebakkal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/659-A
(Reddiyarpatti)
|
2926001000NRG23160920221345719
|
17/09/2022
|
Chermakani K.
|
2926001WL062151
|
Chermakani K.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chermakani K.
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-008-008/699-c
(Reddiyarpatti)
|
2926001000NRG23160920221345720
|
17/09/2022
|
M. Ponrani
|
2926001WL062151
|
M. Ponrani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Ponrani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-008-008/721-A
(Reddiyarpatti)
|
2926001000NRG23160920221345721
|
17/09/2022
|
M.PAUL LAHSHMI
|
2926001WL062151
|
M.PAUL LAHSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.PAUL LAHSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-008-008/736-A
(Reddiyarpatti)
|
2926001000NRG23160920221345722
|
17/09/2022
|
R.Komathi
|
2926001WL062151
|
R.Komathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-008-008/754-A
(Reddiyarpatti)
|
2926001000NRG23160920221345723
|
17/09/2022
|
R.Rajeshwari
|
2926001WL062151
|
R.Rajeshwari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-008-008/777-A
(Reddiyarpatti)
|
2926001000NRG23160920221345724
|
17/09/2022
|
T.Shanthi
|
2926001WL062151
|
T.Shanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
T.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-008-008/791-A
(Reddiyarpatti)
|
2926001000NRG23160920221345725
|
17/09/2022
|
Kala
|
2926001WL062151
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-008-008/85-A
(Reddiyarpatti)
|
2926001000NRG23160920221345727
|
17/09/2022
|
chandra
|
2926001WL062151
|
chandra
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-008-008/852-A
(Reddiyarpatti)
|
2926001000NRG23160920221345728
|
17/09/2022
|
Maheswari
|
2926001WL062151
|
Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-008-008/856-A
(Reddiyarpatti)
|
2926001000NRG23160920221345729
|
17/09/2022
|
Thanga lakshmi
|
2926001WL062151
|
Thanga lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thanga lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-008-008/858-A
(Reddiyarpatti)
|
2926001000NRG23160920221345730
|
17/09/2022
|
Chandra
|
2926001WL062151
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-008-008/859-A
(Reddiyarpatti)
|
2926001000NRG23160920221345731
|
17/09/2022
|
Thamarai Selvi
|
2926001WL062151
|
Thamarai Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thamarai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-008-008/86-A
(Reddiyarpatti)
|
2926001000NRG23160920221345732
|
17/09/2022
|
thamarai
|
2926001WL062151
|
thamarai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-008-008/89-A
(Reddiyarpatti)
|
2926001000NRG23160920221345733
|
17/09/2022
|
Jayalakshmi
|
2926001WL062151
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-008-008/905-A
(Reddiyarpatti)
|
2926001000NRG23160920221345734
|
17/09/2022
|
M. Amutha
|
2926001WL062151
|
M. Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-008-008/94-A
(Reddiyarpatti)
|
2926001000NRG23160920221345735
|
17/09/2022
|
Packiya Lakshmi
|
2926001WL062151
|
Packiya Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Packiya Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-008-008/95-A
(Reddiyarpatti)
|
2926001000NRG23160920221345737
|
17/09/2022
|
rajakumari
|
2926001WL062151
|
rajakumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-008-008/977-A
(Reddiyarpatti)
|
2926001000NRG23160920221345738
|
17/09/2022
|
Sudha
|
2926001WL062151
|
Sudha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|