|
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)
|
2926001000NRG23170620220482649
|
17/06/2022
|
Vijaya
|
2926001WL022304
|
Vijaya
|
00048
|
BKID0008270
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/724-A
(Sivanthipatti)
|
2926001000NRG23170620220482673
|
17/06/2022
|
Velammal
|
2926001WL022304
|
Velammal
|
00078
|
CNRB0001124
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/630-A
(Sivanthipatti)
|
2926001000NRG23170620220482665
|
17/06/2022
|
Seenithai S.
|
2926001WL022304
|
Seenithai S.
|
00078
|
CNRB0002750
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seenithai S.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/202-A
(Sivanthipatti)
|
2926001000NRG23170620220482611
|
17/06/2022
|
Muthu lakshmi
|
2926001WL022304
|
Muthu lakshmi
|
00177
|
IOBA0000292
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/23-A
(Sivanthipatti)
|
2926001000NRG23170620220482617
|
17/06/2022
|
Arumugathammal
|
2926001WL022304
|
Arumugathammal
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/109
(Sivanthipatti)
|
2926001000NRG23170620220482601
|
17/06/2022
|
Shanmugthai
|
2926001WL022304
|
Shanmugthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugthai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/153-A
(Sivanthipatti)
|
2926001000NRG23170620220482602
|
17/06/2022
|
M.Petchiammal
|
2926001WL022304
|
M.Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/160-A
(Sivanthipatti)
|
2926001000NRG23170620220482603
|
17/06/2022
|
Rukkumani ammal
|
2926001WL022304
|
Rukkumani ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/177-A
(Sivanthipatti)
|
2926001000NRG23170620220482604
|
17/06/2022
|
Ranjitham N
|
2926001WL022304
|
Ranjitham N
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ranjitham N
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/183-A
(Sivanthipatti)
|
2926001000NRG23170620220482605
|
17/06/2022
|
Arumugam
|
2926001WL022304
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
CANARA BANK(508532)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/186-A
(Sivanthipatti)
|
2926001000NRG23170620220482606
|
17/06/2022
|
Velammal S.
|
2926001WL022304
|
Velammal S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/190-A
(Sivanthipatti)
|
2926001000NRG23170620220482607
|
17/06/2022
|
Muppidathi
|
2926001WL022304
|
Muppidathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/191-A
(Sivanthipatti)
|
2926001000NRG23170620220482608
|
17/06/2022
|
Manonmani
|
2926001WL022304
|
Manonmani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/194-A
(Sivanthipatti)
|
2926001000NRG23170620220482609
|
17/06/2022
|
Mariammal
|
2926001WL022304
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/195-B
(Sivanthipatti)
|
2926001000NRG23170620220482610
|
17/06/2022
|
Petchiammal A
|
2926001WL022304
|
Petchiammal A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23170620220482612
|
17/06/2022
|
Lakshmi
|
2926001WL022304
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/208-A
(Sivanthipatti)
|
2926001000NRG23170620220482613
|
17/06/2022
|
Vellaiammal
|
2926001WL022304
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/214-A
(Sivanthipatti)
|
2926001000NRG23170620220482614
|
17/06/2022
|
Pitchammal S
|
2926001WL022304
|
Pitchammal S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pitchammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/218-A
(Sivanthipatti)
|
2926001000NRG23170620220482615
|
17/06/2022
|
Bagavathiammal
|
2926001WL022304
|
Bagavathiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bagavathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/226-A
(Sivanthipatti)
|
2926001000NRG23170620220482616
|
17/06/2022
|
Muthulakshmi
|
2926001WL022304
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/234-A
(Sivanthipatti)
|
2926001000NRG23170620220482618
|
17/06/2022
|
Velammal
|
2926001WL022304
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/237-A
(Sivanthipatti)
|
2926001000NRG23170620220482619
|
17/06/2022
|
Cithirai ammal
|
2926001WL022304
|
Cithirai ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Cithirai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/249-A
(Sivanthipatti)
|
2926001000NRG23170620220482620
|
17/06/2022
|
Kotti muthu
|
2926001WL022304
|
Kotti muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kotti muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/257-A
(Sivanthipatti)
|
2926001000NRG23170620220482621
|
17/06/2022
|
Vallithai
|
2926001WL022304
|
Vallithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/26-A
(Sivanthipatti)
|
2926001000NRG23170620220482622
|
17/06/2022
|
Mariammal
|
2926001WL022304
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/269-A
(Sivanthipatti)
|
2926001000NRG23170620220482623
|
17/06/2022
|
Muthu Lakshmi
|
2926001WL022304
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/270-A
(Sivanthipatti)
|
2926001000NRG23170620220482624
|
17/06/2022
|
Utchimahali.P
|
2926001WL022304
|
Utchimahali.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Utchimahali.P
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/273-A
(Sivanthipatti)
|
2926001000NRG23170620220482625
|
17/06/2022
|
Angammal
|
2926001WL022304
|
Angammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/36-A
(Sivanthipatti)
|
2926001000NRG23170620220482626
|
17/06/2022
|
Velammal
|
2926001WL022304
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/38-A
(Sivanthipatti)
|
2926001000NRG23170620220482627
|
17/06/2022
|
Senduammal
|
2926001WL022304
|
Senduammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/410-A
(Sivanthipatti)
|
2926001000NRG23170620220482628
|
17/06/2022
|
Essakiammal
|
2926001WL022304
|
Essakiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/417-A
(Sivanthipatti)
|
2926001000NRG23170620220482629
|
17/06/2022
|
Kalyani S.
|
2926001WL022304
|
Kalyani S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyani S.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/42-A
(Sivanthipatti)
|
2926001000NRG23170620220482630
|
17/06/2022
|
Uchimahali
|
2926001WL022304
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/437-A
(Sivanthipatti)
|
2926001000NRG23170620220482631
|
17/06/2022
|
Kalyani S.
|
2926001WL022304
|
Kalyani S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyani S.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/438-A
(Sivanthipatti)
|
2926001000NRG23170620220482632
|
17/06/2022
|
Madathi
|
2926001WL022304
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/445-A
(Sivanthipatti)
|
2926001000NRG23170620220482633
|
17/06/2022
|
Essakiammal
|
2926001WL022304
|
Essakiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/446-A
(Sivanthipatti)
|
2926001000NRG23170620220482634
|
17/06/2022
|
Sivaniammal
|
2926001WL022304
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/450-A
(Sivanthipatti)
|
2926001000NRG23170620220482635
|
17/06/2022
|
Petchiammal
|
2926001WL022304
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/455-A
(Sivanthipatti)
|
2926001000NRG23170620220482636
|
17/06/2022
|
Saraswathi
|
2926001WL022304
|
Saraswathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/456-A
(Sivanthipatti)
|
2926001000NRG23170620220482637
|
17/06/2022
|
Subbammal
|
2926001WL022304
|
Subbammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/471-A
(Sivanthipatti)
|
2926001000NRG23170620220482638
|
17/06/2022
|
Muthu Lakshmi
|
2926001WL022304
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/475-A
(Sivanthipatti)
|
2926001000NRG23170620220482639
|
17/06/2022
|
Anna Lakshmi A
|
2926001WL022304
|
Anna Lakshmi A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anna Lakshmi A
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/482-a
(Sivanthipatti)
|
2926001000NRG23170620220482640
|
17/06/2022
|
Subbu P.
|
2926001WL022304
|
Subbu P.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/485
(Sivanthipatti)
|
2926001000NRG23170620220482641
|
17/06/2022
|
Subbulakshmi
|
2926001WL022304
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/491-a
(Sivanthipatti)
|
2926001000NRG23170620220482642
|
17/06/2022
|
Parvathi
|
2926001WL022304
|
Parvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/494-A
(Sivanthipatti)
|
2926001000NRG23170620220482643
|
17/06/2022
|
Indira
|
2926001WL022304
|
Indira
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/500-A
(Sivanthipatti)
|
2926001000NRG23170620220482644
|
17/06/2022
|
Sudali P.
|
2926001WL022304
|
Sudali P.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudali P.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/501-a
(Sivanthipatti)
|
2926001000NRG23170620220482645
|
17/06/2022
|
Madathi Alias Malliga
|
2926001WL022304
|
Madathi Alias Malliga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madathi Alias Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23170620220482646
|
17/06/2022
|
Muthu Sankari
|
2926001WL022304
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/517-A
(Sivanthipatti)
|
2926001000NRG23170620220482647
|
17/06/2022
|
Vadivoo
|
2926001WL022304
|
Vadivoo
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/521-A
(Sivanthipatti)
|
2926001000NRG23170620220482648
|
17/06/2022
|
Arumugam
|
2926001WL022304
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/536-A
(Sivanthipatti)
|
2926001000NRG23170620220482650
|
17/06/2022
|
Ganam
|
2926001WL022304
|
Ganam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/581-a
(Sivanthipatti)
|
2926001000NRG23170620220482651
|
17/06/2022
|
Arumugathammal. S
|
2926001WL022304
|
Arumugathammal. S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugathammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/586-A
(Sivanthipatti)
|
2926001000NRG23170620220482652
|
17/06/2022
|
Arunachalam C.
|
2926001WL022304
|
Arunachalam C.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arunachalam C.
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/588-A
(Sivanthipatti)
|
2926001000NRG23170620220482653
|
17/06/2022
|
Chermakani M.
|
2926001WL022304
|
Chermakani M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chermakani M.
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/589-A
(Sivanthipatti)
|
2926001000NRG23170620220482654
|
17/06/2022
|
Kaliammal B.
|
2926001WL022304
|
Kaliammal B.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal B.
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/592-A
(Sivanthipatti)
|
2926001000NRG23170620220482655
|
17/06/2022
|
Mohana Sundari M.
|
2926001WL022304
|
Mohana Sundari M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mohana Sundari M.
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/599-A
(Sivanthipatti)
|
2926001000NRG23170620220482656
|
17/06/2022
|
Parvathi S.
|
2926001WL022304
|
Parvathi S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/601-A
(Sivanthipatti)
|
2926001000NRG23170620220482657
|
17/06/2022
|
Aachiammal
|
2926001WL022304
|
Aachiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Aachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/602-A
(Sivanthipatti)
|
2926001000NRG23170620220482658
|
17/06/2022
|
Esakkiammal A.
|
2926001WL022304
|
Esakkiammal A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/607-A
(Sivanthipatti)
|
2926001000NRG23170620220482659
|
17/06/2022
|
Petchiammal A.
|
2926001WL022304
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/610-A
(Sivanthipatti)
|
2926001000NRG23170620220482660
|
17/06/2022
|
Arumugam Ammal
|
2926001WL022304
|
Arumugam Ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/611-A
(Sivanthipatti)
|
2926001000NRG23170620220482661
|
17/06/2022
|
Parvathi
|
2926001WL022304
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
CANARA BANK(508532)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/618-A
(Sivanthipatti)
|
2926001000NRG23170620220482662
|
17/06/2022
|
Esakkiammal M.
|
2926001WL022304
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/624-A
(Sivanthipatti)
|
2926001000NRG23170620220482663
|
17/06/2022
|
Sangarammal
|
2926001WL022304
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/626-A
(Sivanthipatti)
|
2926001000NRG23170620220482664
|
17/06/2022
|
Nallathai N
|
2926001WL022304
|
Nallathai N
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nallathai N
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-006-006/639-A
(Sivanthipatti)
|
2926001000NRG23170620220482666
|
17/06/2022
|
Subbu Lakshmi.V
|
2926001WL022304
|
Subbu Lakshmi.V
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbu Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-006-006/642-A
(Sivanthipatti)
|
2926001000NRG23170620220482667
|
17/06/2022
|
Lakshmi.E
|
2926001WL022304
|
Lakshmi.E
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23170620220482668
|
17/06/2022
|
Latha.M
|
2926001WL022304
|
Latha.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-006-006/676-A
(Sivanthipatti)
|
2926001000NRG23170620220482669
|
17/06/2022
|
Madathiyammal
|
2926001WL022304
|
Madathiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-006-006/684-A
(Sivanthipatti)
|
2926001000NRG23170620220482670
|
17/06/2022
|
Ponnammal
|
2926001WL022304
|
Ponnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-006-006/698-A
(Sivanthipatti)
|
2926001000NRG23170620220482671
|
17/06/2022
|
Essakiyammal.K
|
2926001WL022304
|
Essakiyammal.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Essakiyammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-006-006/723-A
(Sivanthipatti)
|
2926001000NRG23170620220482672
|
17/06/2022
|
Vellaiammal
|
2926001WL022304
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-006-006/747-A
(Sivanthipatti)
|
2926001000NRG23170620220482674
|
17/06/2022
|
Kanagam
|
2926001WL022304
|
Kanagam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-006-006/751-A
(Sivanthipatti)
|
2926001000NRG23170620220482675
|
17/06/2022
|
Chandra
|
2926001WL022304
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23170620220482676
|
17/06/2022
|
Muthu Selvi
|
2926001WL022304
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-006-006/826-A
(Sivanthipatti)
|
2926001000NRG23170620220482677
|
17/06/2022
|
Vellaiammal
|
2926001WL022304
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-006-006/92-A
(Sivanthipatti)
|
2926001000NRG23170620220482686
|
17/06/2022
|
Alamelu
|
2926001WL022304
|
Alamelu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70225
|
70225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76205
|
76205
|
|
|
|
|
|
|
|