|
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-26-001-006-006/718-A
(Sivanthipatti)
|
2926001000NRG23270820221172768
|
28/08/2022
|
Sanmuga sunthari
|
2926001WL055975
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A
(Sivanthipatti)
|
2926001000NRG23270820221172780
|
28/08/2022
|
Parvathy
|
2926001WL055975
|
Parvathy
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parvathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/822-A
(Sivanthipatti)
|
2926001000NRG23270820221172785
|
28/08/2022
|
Poomani
|
2926001WL055975
|
Poomani
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/109
(Sivanthipatti)
|
2926001000NRG23270820221172728
|
28/08/2022
|
Shanmugthai
|
2926001WL055975
|
Shanmugthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugthai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23270820221172729
|
28/08/2022
|
Muthu lakshmi
|
2926001WL055975
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/113-A
(Sivanthipatti)
|
2926001000NRG23270820221172730
|
28/08/2022
|
Vallithai
|
2926001WL055975
|
Vallithai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/138-A
(Sivanthipatti)
|
2926001000NRG23270820221172731
|
28/08/2022
|
Samuthira valli
|
2926001WL055975
|
Samuthira valli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Samuthira valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/153-A
(Sivanthipatti)
|
2926001000NRG23270820221172732
|
28/08/2022
|
M.Petchiammal
|
2926001WL055975
|
M.Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
M.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/159-A
(Sivanthipatti)
|
2926001000NRG23270820221172733
|
28/08/2022
|
Vanaja ammal
|
2926001WL055975
|
Vanaja ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vanaja ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/160-A
(Sivanthipatti)
|
2926001000NRG23270820221172734
|
28/08/2022
|
Rukkumani ammal
|
2926001WL055975
|
Rukkumani ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rukkumani ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/163-A
(Sivanthipatti)
|
2926001000NRG23270820221172735
|
28/08/2022
|
Petchiammal
|
2926001WL055975
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/166-A
(Sivanthipatti)
|
2926001000NRG23270820221172736
|
28/08/2022
|
Chithra
|
2926001WL055975
|
Chithra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/191-A
(Sivanthipatti)
|
2926001000NRG23270820221172737
|
28/08/2022
|
Manonmani
|
2926001WL055975
|
Manonmani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/207-A
(Sivanthipatti)
|
2926001000NRG23270820221172738
|
28/08/2022
|
Lakshmi
|
2926001WL055975
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/284-A
(Sivanthipatti)
|
2926001000NRG23270820221172739
|
28/08/2022
|
Nellai Vadioo
|
2926001WL055975
|
Nellai Vadioo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nellai Vadioo
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/439-A
(Sivanthipatti)
|
2926001000NRG23270820221172741
|
28/08/2022
|
Parvathi C.
|
2926001WL055975
|
Parvathi C.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parvathi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/442-A
(Sivanthipatti)
|
2926001000NRG23270820221172742
|
28/08/2022
|
Arumugathammal M.
|
2926001WL055975
|
Arumugathammal M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugathammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/453-A
(Sivanthipatti)
|
2926001000NRG23270820221172743
|
28/08/2022
|
Mariammal
|
2926001WL055975
|
Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/454-A
(Sivanthipatti)
|
2926001000NRG23270820221172744
|
28/08/2022
|
Sudali
|
2926001WL055975
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/466-A
(Sivanthipatti)
|
2926001000NRG23270820221172745
|
28/08/2022
|
Petchiammal
|
2926001WL055975
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/484-a
(Sivanthipatti)
|
2926001000NRG23270820221172746
|
28/08/2022
|
Petchiammal
|
2926001WL055975
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/490-a
(Sivanthipatti)
|
2926001000NRG23270820221172747
|
28/08/2022
|
Sudali
|
2926001WL055975
|
Sudali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23270820221172748
|
28/08/2022
|
Muthu Sankari
|
2926001WL055975
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/584-a
(Sivanthipatti)
|
2926001000NRG23270820221172749
|
28/08/2022
|
Esakkiammal K.
|
2926001WL055975
|
Esakkiammal K.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Esakkiammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/587-A
(Sivanthipatti)
|
2926001000NRG23270820221172750
|
28/08/2022
|
Muthu Lakshmi M .
|
2926001WL055975
|
Muthu Lakshmi M .
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthu Lakshmi M .
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/609-A
(Sivanthipatti)
|
2926001000NRG23270820221172751
|
28/08/2022
|
Muppidathi B.
|
2926001WL055975
|
Muppidathi B.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muppidathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/638-A
(Sivanthipatti)
|
2926001000NRG23270820221172752
|
28/08/2022
|
Madathi
|
2926001WL055975
|
Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/649-A
(Sivanthipatti)
|
2926001000NRG23270820221172753
|
28/08/2022
|
Sounthari
|
2926001WL055975
|
Sounthari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/653-A
(Sivanthipatti)
|
2926001000NRG23270820221172754
|
28/08/2022
|
Muniyammal
|
2926001WL055975
|
Muniyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A
(Sivanthipatti)
|
2926001000NRG23270820221172755
|
28/08/2022
|
Vellammal.S
|
2926001WL055975
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A
(Sivanthipatti)
|
2926001000NRG23270820221172756
|
28/08/2022
|
Komathi
|
2926001WL055975
|
Komathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/660-A
(Sivanthipatti)
|
2926001000NRG23270820221172757
|
28/08/2022
|
Seetha Lakshmi.P
|
2926001WL055975
|
Seetha Lakshmi.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seetha Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23270820221172758
|
28/08/2022
|
Esakkiyammal K.
|
2926001WL055975
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23270820221172759
|
28/08/2022
|
Latha.M
|
2926001WL055975
|
Latha.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/666-A
(Sivanthipatti)
|
2926001000NRG23270820221172760
|
28/08/2022
|
Ponnu thai
|
2926001WL055975
|
Ponnu thai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponnu thai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A
(Sivanthipatti)
|
2926001000NRG23270820221172761
|
28/08/2022
|
Sanmuga Barvathi
|
2926001WL055975
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/672-A
(Sivanthipatti)
|
2926001000NRG23270820221172762
|
28/08/2022
|
Subbu Lakshmi
|
2926001WL055975
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A
(Sivanthipatti)
|
2926001000NRG23270820221172763
|
28/08/2022
|
Madathi
|
2926001WL055975
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/705-A
(Sivanthipatti)
|
2926001000NRG23270820221172764
|
28/08/2022
|
Krishna veni
|
2926001WL055975
|
Krishna veni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/706-A
(Sivanthipatti)
|
2926001000NRG23270820221172765
|
28/08/2022
|
Pirema
|
2926001WL055975
|
Pirema
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/707-A
(Sivanthipatti)
|
2926001000NRG23270820221172766
|
28/08/2022
|
Sudali
|
2926001WL055975
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/716-A
(Sivanthipatti)
|
2926001000NRG23270820221172767
|
28/08/2022
|
Lakshmi
|
2926001WL055975
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/722
(Sivanthipatti)
|
2926001000NRG23270820221172769
|
28/08/2022
|
Rama Lakshmi
|
2926001WL055975
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/738-A
(Sivanthipatti)
|
2926001000NRG23270820221172770
|
28/08/2022
|
Indhu rani
|
2926001WL055975
|
Indhu rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Indhu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23270820221172771
|
28/08/2022
|
Lakshmi
|
2926001WL055975
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/743-A
(Sivanthipatti)
|
2926001000NRG23270820221172773
|
28/08/2022
|
Jeba mani
|
2926001WL055975
|
Jeba mani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jeba mani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A
(Sivanthipatti)
|
2926001000NRG23270820221172774
|
28/08/2022
|
Chellammal
|
2926001WL055975
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A
(Sivanthipatti)
|
2926001000NRG23270820221172775
|
28/08/2022
|
Uchimahali
|
2926001WL055975
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/749-A
(Sivanthipatti)
|
2926001000NRG23270820221172776
|
28/08/2022
|
Valli thai
|
2926001WL055975
|
Valli thai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/752-A
(Sivanthipatti)
|
2926001000NRG23270820221172777
|
28/08/2022
|
Subbu lakshmi
|
2926001WL055975
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/755-A
(Sivanthipatti)
|
2926001000NRG23270820221172778
|
28/08/2022
|
Muthulakshmi
|
2926001WL055975
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/765-A
(Sivanthipatti)
|
2926001000NRG23270820221172779
|
28/08/2022
|
Parameshwari
|
2926001WL055975
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/771-A
(Sivanthipatti)
|
2926001000NRG23270820221172781
|
28/08/2022
|
Muthammal
|
2926001WL055975
|
Muthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23270820221172782
|
28/08/2022
|
Muthu Selvi
|
2926001WL055975
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/784-A
(Sivanthipatti)
|
2926001000NRG23270820221172783
|
28/08/2022
|
Rama Lakshmi
|
2926001WL055975
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/788-A
(Sivanthipatti)
|
2926001000NRG23270820221172784
|
28/08/2022
|
Utchimahali
|
2926001WL055975
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/88-A
(Sivanthipatti)
|
2926001000NRG23270820221172793
|
28/08/2022
|
Essakiammal
|
2926001WL055975
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/93-A
(Sivanthipatti)
|
2926001000NRG23270820221172797
|
28/08/2022
|
Narayana Vadivu
|
2926001WL055975
|
Narayana Vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Narayana Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51723
|
51723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54713
|
54713
|
|
|
|
|
|
|
|