|
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-26-001-011-002/708-A
(Muthur)
|
2926001000NRG23220520220244148
|
22/05/2022
|
Janci Rani
|
2926001WL011515
|
Janci Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janci Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/722-A
(Muthur)
|
2926001000NRG23220520220244149
|
22/05/2022
|
Jeya lakshmi
|
2926001WL011515
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG23220520220244150
|
22/05/2022
|
Thanga Lakshmi
|
2926001WL011515
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/748-A
(Muthur)
|
2926001000NRG23220520220244151
|
22/05/2022
|
Rose mery
|
2926001WL011515
|
Rose mery
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rose mery
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG23220520220244152
|
22/05/2022
|
Sumathi
|
2926001WL011515
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-003/704-A
(Muthur)
|
2926001000NRG23220520220244154
|
22/05/2022
|
Gnaga valli
|
2926001WL011515
|
Gnaga valli
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnaga valli
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/250-A
(Muthur)
|
2926001000NRG23220520220244158
|
22/05/2022
|
Petchiammal
|
2926001WL011515
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/251-A
(Muthur)
|
2926001000NRG23220520220244159
|
22/05/2022
|
Jeyanthi
|
2926001WL011515
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/252-A
(Muthur)
|
2926001000NRG23220520220244160
|
22/05/2022
|
Santhi
|
2926001WL011515
|
Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/267-A
(Muthur)
|
2926001000NRG23220520220244162
|
22/05/2022
|
Srimathi
|
2926001WL011515
|
Srimathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/269-A
(Muthur)
|
2926001000NRG23220520220244163
|
22/05/2022
|
Malaithai
|
2926001WL011515
|
Malaithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/272-A
(Muthur)
|
2926001000NRG23220520220244164
|
22/05/2022
|
Poochendu
|
2926001WL011515
|
Poochendu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/274-A
(Muthur)
|
2926001000NRG23220520220244165
|
22/05/2022
|
Ruckmani
|
2926001WL011515
|
Ruckmani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruckmani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/275-A
(Muthur)
|
2926001000NRG23220520220244166
|
22/05/2022
|
Pushpam
|
2926001WL011515
|
Pushpam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/285-A
(Muthur)
|
2926001000NRG23220520220244168
|
22/05/2022
|
Poochendu
|
2926001WL011515
|
Poochendu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/286-A
(Muthur)
|
2926001000NRG23220520220244169
|
22/05/2022
|
Prema
|
2926001WL011515
|
Prema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/287-A
(Muthur)
|
2926001000NRG23220520220244170
|
22/05/2022
|
Alagammal
|
2926001WL011515
|
Alagammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/292-A
(Muthur)
|
2926001000NRG23220520220244171
|
22/05/2022
|
Esai selvi
|
2926001WL011515
|
Esai selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/298-A
(Muthur)
|
2926001000NRG23220520220244172
|
22/05/2022
|
Pitchamani
|
2926001WL011515
|
Pitchamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/30-A
(Muthur)
|
2926001000NRG23220520220244173
|
22/05/2022
|
parvathi
|
2926001WL011515
|
parvathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/302-A
(Muthur)
|
2926001000NRG23220520220244174
|
22/05/2022
|
Murugammal
|
2926001WL011515
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/305-A
(Muthur)
|
2926001000NRG23220520220244175
|
22/05/2022
|
Rajammal
|
2926001WL011515
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/312-A
(Muthur)
|
2926001000NRG23220520220244176
|
22/05/2022
|
Gres vimala
|
2926001WL011515
|
Gres vimala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gres vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/313-A
(Muthur)
|
2926001000NRG23220520220244177
|
22/05/2022
|
Steella
|
2926001WL011515
|
Steella
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Steella
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/314-A
(Muthur)
|
2926001000NRG23220520220244178
|
22/05/2022
|
Esther
|
2926001WL011515
|
Esther
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/318-A
(Muthur)
|
2926001000NRG23220520220244180
|
22/05/2022
|
Maha lakshmi
|
2926001WL011515
|
Maha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/320-A
(Muthur)
|
2926001000NRG23220520220244181
|
22/05/2022
|
Thoyammal
|
2926001WL011515
|
Thoyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thoyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/323-A
(Muthur)
|
2926001000NRG23220520220244182
|
22/05/2022
|
Stella selvi
|
2926001WL011515
|
Stella selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Stella selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/336-A
(Muthur)
|
2926001000NRG23220520220244183
|
22/05/2022
|
vijayalakshmi
|
2926001WL011515
|
vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/337-A
(Muthur)
|
2926001000NRG23220520220244184
|
22/05/2022
|
Jeyarani
|
2926001WL011515
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/339-A
(Muthur)
|
2926001000NRG23220520220244185
|
22/05/2022
|
Selvi
|
2926001WL011515
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/341-A
(Muthur)
|
2926001000NRG23220520220244186
|
22/05/2022
|
Arumugakani
|
2926001WL011515
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/342-A
(Muthur)
|
2926001000NRG23220520220244187
|
22/05/2022
|
Glori Chellathai
|
2926001WL011515
|
Glori Chellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Glori Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/343-A
(Muthur)
|
2926001000NRG23220520220244188
|
22/05/2022
|
Manimekala
|
2926001WL011515
|
Manimekala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimekala
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/362-A
(Muthur)
|
2926001000NRG23220520220244189
|
22/05/2022
|
Latha A.
|
2926001WL011515
|
Latha A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha A.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/388-A
(Muthur)
|
2926001000NRG23220520220244191
|
22/05/2022
|
Nallathai
|
2926001WL011515
|
Nallathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/395-A
(Muthur)
|
2926001000NRG23220520220244193
|
22/05/2022
|
Anthoniammal
|
2926001WL011515
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/398-A
(Muthur)
|
2926001000NRG23220520220244194
|
22/05/2022
|
Ramalakshmi S.
|
2926001WL011515
|
Ramalakshmi S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/410-A
(Muthur)
|
2926001000NRG23220520220244195
|
22/05/2022
|
Valliammal
|
2926001WL011515
|
Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/416-A
(Muthur)
|
2926001000NRG23220520220244196
|
22/05/2022
|
Seetha lakshmi
|
2926001WL011515
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/419-A
(Muthur)
|
2926001000NRG23220520220244197
|
22/05/2022
|
Padrakalli
|
2926001WL011515
|
Padrakalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padrakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/423-A
(Muthur)
|
2926001000NRG23220520220244198
|
22/05/2022
|
Saroja
|
2926001WL011515
|
Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/424-A
(Muthur)
|
2926001000NRG23220520220244199
|
22/05/2022
|
Parvathi
|
2926001WL011515
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/435-A
(Muthur)
|
2926001000NRG23220520220244200
|
22/05/2022
|
Parvathi
|
2926001WL011515
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/439-A
(Muthur)
|
2926001000NRG23220520220244201
|
22/05/2022
|
Mariya pappu
|
2926001WL011515
|
Mariya pappu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariya pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/446-A
(Muthur)
|
2926001000NRG23220520220244202
|
22/05/2022
|
Lakshmi
|
2926001WL011515
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/452-A
(Muthur)
|
2926001000NRG23220520220244203
|
22/05/2022
|
Maharasi
|
2926001WL011515
|
Maharasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/467-A
(Muthur)
|
2926001000NRG23220520220244204
|
22/05/2022
|
Mallika
|
2926001WL011515
|
Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/49-A
(Muthur)
|
2926001000NRG23220520220244205
|
22/05/2022
|
Selvi
|
2926001WL011515
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/512-a
(Muthur)
|
2926001000NRG23220520220244206
|
22/05/2022
|
Cellathai
|
2926001WL011515
|
Cellathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/53-A
(Muthur)
|
2926001000NRG23220520220244208
|
22/05/2022
|
Pitchammal
|
2926001WL011515
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/535-a
(Muthur)
|
2926001000NRG23220520220244209
|
22/05/2022
|
Anthonyammal R
|
2926001WL011515
|
Anthonyammal R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthonyammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/54-A
(Muthur)
|
2926001000NRG23220520220244210
|
22/05/2022
|
Krishnammal
|
2926001WL011515
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/559
(Muthur)
|
2926001000NRG23220520220244211
|
22/05/2022
|
Velmurugan
|
2926001WL011515
|
Velmurugan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/56-A
(Muthur)
|
2926001000NRG23220520220244212
|
22/05/2022
|
Arumugam
|
2926001WL011515
|
Arumugam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/560
(Muthur)
|
2926001000NRG23220520220244213
|
22/05/2022
|
Piratti
|
2926001WL011515
|
Piratti
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Piratti
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/566
(Muthur)
|
2926001000NRG23220520220244214
|
22/05/2022
|
Rajeswari
|
2926001WL011515
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/572
(Muthur)
|
2926001000NRG23220520220244215
|
22/05/2022
|
Maheswari
|
2926001WL011515
|
Maheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/574
(Muthur)
|
2926001000NRG23220520220244216
|
22/05/2022
|
Muthu
|
2926001WL011515
|
Muthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/575
(Muthur)
|
2926001000NRG23220520220244217
|
22/05/2022
|
Visalatchi
|
2926001WL011515
|
Visalatchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/59-A
(Muthur)
|
2926001000NRG23220520220244218
|
22/05/2022
|
Esakkiammal
|
2926001WL011515
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/592
(Muthur)
|
2926001000NRG23220520220244219
|
22/05/2022
|
Subbulakshmi
|
2926001WL011515
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/602-A
(Muthur)
|
2926001000NRG23220520220244221
|
22/05/2022
|
Sivakami
|
2926001WL011515
|
Sivakami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/614-A
(Muthur)
|
2926001000NRG23220520220244222
|
22/05/2022
|
Rajalakshmi
|
2926001WL011515
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/627-A
(Muthur)
|
2926001000NRG23220520220244223
|
22/05/2022
|
Esakkiammal
|
2926001WL011515
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-011/629-A
(Muthur)
|
2926001000NRG23220520220244224
|
22/05/2022
|
Poomani
|
2926001WL011515
|
Poomani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-011/630-A
(Muthur)
|
2926001000NRG23220520220244225
|
22/05/2022
|
Enthira
|
2926001WL011515
|
Enthira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Enthira
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-011-011/631
(Muthur)
|
2926001000NRG23220520220244226
|
22/05/2022
|
Pappa
|
2926001WL011515
|
Pappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-011-012/758-A
(Muthur)
|
2926001000NRG23220520220244229
|
22/05/2022
|
Rama lakshmi
|
2926001WL011515
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama lakshmi
|
CANARA BANK(508532)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-011-012/763-A
(Muthur)
|
2926001000NRG23220520220244230
|
22/05/2022
|
Malaiammal
|
2926001WL011515
|
Malaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81956
|
81956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81956
|
81956
|
|
|
|
|
|
|
|