|
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-26-001-011-001/710-A
(Muthur)
|
2926001000NRG23290420220077460
|
29/04/2022
|
Uma Maheshwari
|
2926001WL003481
|
Uma Maheshwari
|
00701
|
IDIB0PLB001
|
448
|
448
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/708-A
(Muthur)
|
2926001000NRG23290420220077461
|
29/04/2022
|
Janci Rani
|
2926001WL003481
|
Janci Rani
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janci Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/722-A
(Muthur)
|
2926001000NRG23290420220077462
|
29/04/2022
|
Jeya lakshmi
|
2926001WL003481
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/724-A
(Muthur)
|
2926001000NRG23290420220077463
|
29/04/2022
|
Bala Sundari
|
2926001WL003481
|
Bala Sundari
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bala Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG23290420220077464
|
29/04/2022
|
Thanga Lakshmi
|
2926001WL003481
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-002/748-A
(Muthur)
|
2926001000NRG23290420220077465
|
29/04/2022
|
Rose mery
|
2926001WL003481
|
Rose mery
|
00701
|
IDIB0PLB001
|
448
|
448
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rose mery
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG23290420220077466
|
29/04/2022
|
Sumathi
|
2926001WL003481
|
Sumathi
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-003/704-A
(Muthur)
|
2926001000NRG23290420220077468
|
29/04/2022
|
Gnaga valli
|
2926001WL003481
|
Gnaga valli
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnaga valli
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/251-A
(Muthur)
|
2926001000NRG23290420220077472
|
29/04/2022
|
Jeyanthi
|
2926001WL003481
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/252-A
(Muthur)
|
2926001000NRG23290420220077473
|
29/04/2022
|
Santhi
|
2926001WL003481
|
Santhi
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/269-A
(Muthur)
|
2926001000NRG23290420220077475
|
29/04/2022
|
Malaithai
|
2926001WL003481
|
Malaithai
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/272-A
(Muthur)
|
2926001000NRG23290420220077476
|
29/04/2022
|
Poochendu
|
2926001WL003481
|
Poochendu
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/274-A
(Muthur)
|
2926001000NRG23290420220077477
|
29/04/2022
|
Ruckmani
|
2926001WL003481
|
Ruckmani
|
00701
|
IDIB0PLB001
|
448
|
448
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ruckmani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/275-A
(Muthur)
|
2926001000NRG23290420220077478
|
29/04/2022
|
Pushpam
|
2926001WL003481
|
Pushpam
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/286-A
(Muthur)
|
2926001000NRG23290420220077480
|
29/04/2022
|
Prema
|
2926001WL003481
|
Prema
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/287-A
(Muthur)
|
2926001000NRG23290420220077481
|
29/04/2022
|
Alagammal
|
2926001WL003481
|
Alagammal
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/292-A
(Muthur)
|
2926001000NRG23290420220077482
|
29/04/2022
|
Esai selvi
|
2926001WL003481
|
Esai selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/298-A
(Muthur)
|
2926001000NRG23290420220077483
|
29/04/2022
|
Pitchamani
|
2926001WL003481
|
Pitchamani
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/30-A
(Muthur)
|
2926001000NRG23290420220077484
|
29/04/2022
|
parvathi
|
2926001WL003481
|
parvathi
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/302-A
(Muthur)
|
2926001000NRG23290420220077485
|
29/04/2022
|
Murugammal
|
2926001WL003481
|
Murugammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/312-A
(Muthur)
|
2926001000NRG23290420220077486
|
29/04/2022
|
Gres vimala
|
2926001WL003481
|
Gres vimala
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gres vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/313-A
(Muthur)
|
2926001000NRG23290420220077487
|
29/04/2022
|
Steella
|
2926001WL003481
|
Steella
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Steella
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/314-A
(Muthur)
|
2926001000NRG23290420220077488
|
29/04/2022
|
Esther
|
2926001WL003481
|
Esther
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/318-A
(Muthur)
|
2926001000NRG23290420220077490
|
29/04/2022
|
Maha lakshmi
|
2926001WL003481
|
Maha lakshmi
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/320-A
(Muthur)
|
2926001000NRG23290420220077491
|
29/04/2022
|
Thoyammal
|
2926001WL003481
|
Thoyammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thoyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/336-A
(Muthur)
|
2926001000NRG23290420220077492
|
29/04/2022
|
vijayalakshmi
|
2926001WL003481
|
vijayalakshmi
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/337-A
(Muthur)
|
2926001000NRG23290420220077493
|
29/04/2022
|
Jeyarani
|
2926001WL003481
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/339-A
(Muthur)
|
2926001000NRG23290420220077494
|
29/04/2022
|
Selvi
|
2926001WL003481
|
Selvi
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/341-A
(Muthur)
|
2926001000NRG23290420220077495
|
29/04/2022
|
Arumugakani
|
2926001WL003481
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/342-A
(Muthur)
|
2926001000NRG23290420220077496
|
29/04/2022
|
Glori Chellathai
|
2926001WL003481
|
Glori Chellathai
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Glori Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/343-A
(Muthur)
|
2926001000NRG23290420220077497
|
29/04/2022
|
Manimekala
|
2926001WL003481
|
Manimekala
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimekala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/377-A
(Muthur)
|
2926001000NRG23290420220077498
|
29/04/2022
|
Poolammal
|
2926001WL003481
|
Poolammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/385-A
(Muthur)
|
2926001000NRG23290420220077499
|
29/04/2022
|
Ramuammal
|
2926001WL003481
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/387-A
(Muthur)
|
2926001000NRG23290420220077500
|
29/04/2022
|
Shanmugathai M
|
2926001WL003481
|
Shanmugathai M
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugathai M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/393-A
(Muthur)
|
2926001000NRG23290420220077502
|
29/04/2022
|
Chandra
|
2926001WL003481
|
Chandra
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/395-A
(Muthur)
|
2926001000NRG23290420220077503
|
29/04/2022
|
Anthoniammal
|
2926001WL003481
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/416-A
(Muthur)
|
2926001000NRG23290420220077505
|
29/04/2022
|
Seetha lakshmi
|
2926001WL003481
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/419-A
(Muthur)
|
2926001000NRG23290420220077506
|
29/04/2022
|
Padrakalli
|
2926001WL003481
|
Padrakalli
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padrakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/423-A
(Muthur)
|
2926001000NRG23290420220077507
|
29/04/2022
|
Saroja
|
2926001WL003481
|
Saroja
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/424-A
(Muthur)
|
2926001000NRG23290420220077508
|
29/04/2022
|
Parvathi
|
2926001WL003481
|
Parvathi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/434-A
(Muthur)
|
2926001000NRG23290420220077509
|
29/04/2022
|
Gomathi
|
2926001WL003481
|
Gomathi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/439-A
(Muthur)
|
2926001000NRG23290420220077510
|
29/04/2022
|
Mariya pappu
|
2926001WL003481
|
Mariya pappu
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariya pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/467-A
(Muthur)
|
2926001000NRG23290420220077511
|
29/04/2022
|
Mallika
|
2926001WL003481
|
Mallika
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/47-A
(Muthur)
|
2926001000NRG23290420220077512
|
29/04/2022
|
Avudaiachiammal
|
2926001WL003481
|
Avudaiachiammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Avudaiachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/473-A
(Muthur)
|
2926001000NRG23290420220077513
|
29/04/2022
|
Pitchammal
|
2926001WL003481
|
Pitchammal
|
00701
|
IDIB0PLB001
|
448
|
448
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/51-A
(Muthur)
|
2926001000NRG23290420220077515
|
29/04/2022
|
Selvi
|
2926001WL003481
|
Selvi
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/512-a
(Muthur)
|
2926001000NRG23290420220077516
|
29/04/2022
|
Cellathai
|
2926001WL003481
|
Cellathai
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/518-a
(Muthur)
|
2926001000NRG23290420220077518
|
29/04/2022
|
Valliammal
|
2926001WL003481
|
Valliammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/52-A
(Muthur)
|
2926001000NRG23290420220077519
|
29/04/2022
|
Thangam
|
2926001WL003481
|
Thangam
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/535-a
(Muthur)
|
2926001000NRG23290420220077520
|
29/04/2022
|
Anthonyammal R
|
2926001WL003481
|
Anthonyammal R
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anthonyammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/559
(Muthur)
|
2926001000NRG23290420220077521
|
29/04/2022
|
Velmurugan
|
2926001WL003481
|
Velmurugan
|
00701
|
IDIB0PLB001
|
448
|
448
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velmurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/560
(Muthur)
|
2926001000NRG23290420220077522
|
29/04/2022
|
Piratti
|
2926001WL003481
|
Piratti
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Piratti
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/572
(Muthur)
|
2926001000NRG23290420220077523
|
29/04/2022
|
Maheswari
|
2926001WL003481
|
Maheswari
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/592
(Muthur)
|
2926001000NRG23290420220077524
|
29/04/2022
|
Subbulakshmi
|
2926001WL003481
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/596-A
(Muthur)
|
2926001000NRG23290420220077525
|
29/04/2022
|
Subramanian
|
2926001WL003481
|
Subramanian
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/598-A
(Muthur)
|
2926001000NRG23290420220077526
|
29/04/2022
|
Mariammal
|
2926001WL003481
|
Mariammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/601-A
(Muthur)
|
2926001000NRG23290420220077528
|
29/04/2022
|
Subramaniathevar
|
2926001WL003481
|
Subramaniathevar
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramaniathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/604-A
(Muthur)
|
2926001000NRG23290420220077529
|
29/04/2022
|
Sudalaivadivoo
|
2926001WL003481
|
Sudalaivadivoo
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudalaivadivoo
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/614-A
(Muthur)
|
2926001000NRG23290420220077530
|
29/04/2022
|
Rajalakshmi
|
2926001WL003481
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/62-A
(Muthur)
|
2926001000NRG23290420220077531
|
29/04/2022
|
Petchiammal
|
2926001WL003481
|
Petchiammal
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/627-A
(Muthur)
|
2926001000NRG23290420220077532
|
29/04/2022
|
Esakkiammal
|
2926001WL003481
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/629-A
(Muthur)
|
2926001000NRG23290420220077533
|
29/04/2022
|
Poomani
|
2926001WL003481
|
Poomani
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/630-A
(Muthur)
|
2926001000NRG23290420220077534
|
29/04/2022
|
Enthira
|
2926001WL003481
|
Enthira
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Enthira
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/631
(Muthur)
|
2926001000NRG23290420220077535
|
29/04/2022
|
Pappa
|
2926001WL003481
|
Pappa
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-012/709-A
(Muthur)
|
2926001000NRG23290420220077537
|
29/04/2022
|
Kothai janaki
|
2926001WL003481
|
Kothai janaki
|
00701
|
IDIB0PLB001
|
1120
|
1120
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kothai janaki
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-012/738-A
(Muthur)
|
2926001000NRG23290420220077538
|
29/04/2022
|
Muthu lakshmi
|
2926001WL003481
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
896
|
896
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-012/758-A
(Muthur)
|
2926001000NRG23290420220077539
|
29/04/2022
|
Rama lakshmi
|
2926001WL003481
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rama lakshmi
|
CANARA BANK(508532)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-011-012/764-A
(Muthur)
|
2926001000NRG23290420220077540
|
29/04/2022
|
Petchi thai
|
2926001WL003481
|
Petchi thai
|
00701
|
IDIB0PLB001
|
672
|
672
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchi thai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73814
|
73814
|
|
|
|
|
|
|
|