|
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-26-001-014-014/392-A
(Sengulam)
|
2926001000NRG23141020221545436
|
14/10/2022
|
Mariammal S.
|
2926001WL069011
|
Mariammal S.
|
00045
|
BARB0VJMOON
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal S.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/72-A
(Sengulam)
|
2926001000NRG23141020221545471
|
14/10/2022
|
Chandra.P
|
2926001WL069011
|
Chandra.P
|
00078
|
CNRB0001114
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/230-A
(Sengulam)
|
2926001000NRG23141020221545421
|
14/10/2022
|
Mariammal.M
|
2926001WL069011
|
Mariammal.M
|
00078
|
CNRB0001704
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/222-A
(Sengulam)
|
2926001000NRG23141020221545419
|
14/10/2022
|
Petchiammal C
|
2926001WL069011
|
Petchiammal C
|
00078
|
CNRB0003295
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/135-A
(Sengulam)
|
2926001000NRG23141020221545411
|
14/10/2022
|
Rani.M
|
2926001WL069011
|
Rani.M
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/22-A
(Sengulam)
|
2926001000NRG23141020221545417
|
14/10/2022
|
Chellaiahthevar .K
|
2926001WL069011
|
Chellaiahthevar .K
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellaiahthevar .K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/370-A
(Sengulam)
|
2926001000NRG23141020221545430
|
14/10/2022
|
Velammal.M
|
2926001WL069011
|
Velammal.M
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/410-A
(Sengulam)
|
2926001000NRG23141020221545440
|
14/10/2022
|
Selvi K
|
2926001WL069011
|
Selvi K
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/447-a
(Sengulam)
|
2926001000NRG23141020221545442
|
14/10/2022
|
Sudalai Vadivoo M.
|
2926001WL069011
|
Sudalai Vadivoo M.
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudalai Vadivoo M.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/460-A
(Sengulam)
|
2926001000NRG23141020221545444
|
14/10/2022
|
Petchithai.A
|
2926001WL069011
|
Petchithai.A
|
00177
|
IOBA0003538
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchithai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/464-A
(Sengulam)
|
2926001000NRG23141020221545446
|
14/10/2022
|
Maheswari M.
|
2926001WL069011
|
Maheswari M.
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari M.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/518
(Sengulam)
|
2926001000NRG23141020221545453
|
14/10/2022
|
C. Kannaki
|
2926001WL069011
|
C. Kannaki
|
00177
|
IOBA0003538
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
C. Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/552-A
(Sengulam)
|
2926001000NRG23141020221545457
|
14/10/2022
|
E. Maliga
|
2926001WL069011
|
E. Maliga
|
00177
|
IOBA0003538
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
E. Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/664-A
(Sengulam)
|
2926001000NRG23141020221545466
|
14/10/2022
|
C Esakkiammal
|
2926001WL069011
|
C Esakkiammal
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
C Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/75-A
(Sengulam)
|
2926001000NRG23141020221545474
|
14/10/2022
|
Ramu ammal.S
|
2926001WL069011
|
Ramu ammal.S
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramu ammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/461-A
(Sengulam)
|
2926001000NRG23141020221545445
|
14/10/2022
|
Petchiammal.M
|
2926001WL069011
|
Petchiammal.M
|
00177
|
IOBA0003542
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/213-A
(Sengulam)
|
2926001000NRG23141020221545415
|
14/10/2022
|
Pathalam.M
|
2926001WL069011
|
Pathalam.M
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathalam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/60-A
(Sengulam)
|
2926001000NRG23141020221545459
|
14/10/2022
|
Sankarammal.M
|
2926001WL069011
|
Sankarammal.M
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sankarammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/612-A
(Sengulam)
|
2926001000NRG23141020221545460
|
14/10/2022
|
Lakshmiammal
|
2926001WL069011
|
Lakshmiammal
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/641-A
(Sengulam)
|
2926001000NRG23141020221545462
|
14/10/2022
|
Rajeshwari
|
2926001WL069011
|
Rajeshwari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/655-A
(Sengulam)
|
2926001000NRG23141020221545463
|
14/10/2022
|
Uchimahali
|
2926001WL069011
|
Uchimahali
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/658-A
(Sengulam)
|
2926001000NRG23141020221545464
|
14/10/2022
|
P Mariammal
|
2926001WL069011
|
P Mariammal
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
P Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/100-A
(Sengulam)
|
2926001000NRG23141020221545405
|
14/10/2022
|
Thangaveni
|
2926001WL069011
|
Thangaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/103-A
(Sengulam)
|
2926001000NRG23141020221545407
|
14/10/2022
|
Shunmuga sundari.S
|
2926001WL069011
|
Shunmuga sundari.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shunmuga sundari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/104-A
(Sengulam)
|
2926001000NRG23141020221545408
|
14/10/2022
|
Shunmuga sundari.E
|
2926001WL069011
|
Shunmuga sundari.E
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shunmuga sundari.E
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/131-A
(Sengulam)
|
2926001000NRG23141020221545410
|
14/10/2022
|
Selva mani
|
2926001WL069011
|
Selva mani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selva mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/136-A
(Sengulam)
|
2926001000NRG23141020221545412
|
14/10/2022
|
Esakkiappan.S
|
2926001WL069011
|
Esakkiappan.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiappan.S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/137-A
(Sengulam)
|
2926001000NRG23141020221545413
|
14/10/2022
|
Bhagavathi.A
|
2926001WL069011
|
Bhagavathi.A
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bhagavathi.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/19-A
(Sengulam)
|
2926001000NRG23141020221545414
|
14/10/2022
|
Velammal.M
|
2926001WL069011
|
Velammal.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/218-A
(Sengulam)
|
2926001000NRG23141020221545416
|
14/10/2022
|
Alagammal.P
|
2926001WL069011
|
Alagammal.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alagammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/221-A
(Sengulam)
|
2926001000NRG23141020221545418
|
14/10/2022
|
Ukkiranpandi.S
|
2926001WL069011
|
Ukkiranpandi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ukkiranpandi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/228-A
(Sengulam)
|
2926001000NRG23141020221545420
|
14/10/2022
|
Srirengam
|
2926001WL069011
|
Srirengam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Srirengam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/233-A
(Sengulam)
|
2926001000NRG23141020221545422
|
14/10/2022
|
Nachiyar.C
|
2926001WL069011
|
Nachiyar.C
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nachiyar.C
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/247-A
(Sengulam)
|
2926001000NRG23141020221545423
|
14/10/2022
|
Esakkiammal.P
|
2926001WL069011
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/248-A
(Sengulam)
|
2926001000NRG23141020221545424
|
14/10/2022
|
M. Veerammal
|
2926001WL069011
|
M. Veerammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/254-A
(Sengulam)
|
2926001000NRG23141020221545425
|
14/10/2022
|
Selvi S.
|
2926001WL069011
|
Selvi S.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/255-A
(Sengulam)
|
2926001000NRG23141020221545426
|
14/10/2022
|
Parvathi A.
|
2926001WL069011
|
Parvathi A.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi A.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/339-A
(Sengulam)
|
2926001000NRG23141020221545427
|
14/10/2022
|
Chellammal.U
|
2926001WL069011
|
Chellammal.U
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/349-A
(Sengulam)
|
2926001000NRG23141020221545428
|
14/10/2022
|
Mariammal.M
|
2926001WL069011
|
Mariammal.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/363-A
(Sengulam)
|
2926001000NRG23141020221545429
|
14/10/2022
|
Ramalakshmi.M
|
2926001WL069011
|
Ramalakshmi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/381-A
(Sengulam)
|
2926001000NRG23141020221545431
|
14/10/2022
|
Muthu Lakshmi S
|
2926001WL069011
|
Muthu Lakshmi S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthu Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/383-A
(Sengulam)
|
2926001000NRG23141020221545432
|
14/10/2022
|
Esakkiammal K
|
2926001WL069011
|
Esakkiammal K
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal K
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/388-A
(Sengulam)
|
2926001000NRG23141020221545434
|
14/10/2022
|
Packiyam T.
|
2926001WL069011
|
Packiyam T.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Packiyam T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/389-A
(Sengulam)
|
2926001000NRG23141020221545435
|
14/10/2022
|
Krishnammal S.
|
2926001WL069011
|
Krishnammal S.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/393-A
(Sengulam)
|
2926001000NRG23141020221545437
|
14/10/2022
|
Nachiyar M.
|
2926001WL069011
|
Nachiyar M.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nachiyar M.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/397-A
(Sengulam)
|
2926001000NRG23141020221545438
|
14/10/2022
|
Mallika K.
|
2926001WL069011
|
Mallika K.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/406-A
(Sengulam)
|
2926001000NRG23141020221545439
|
14/10/2022
|
Esakkiammal M.
|
2926001WL069011
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/417-A
(Sengulam)
|
2926001000NRG23141020221545441
|
14/10/2022
|
Utchimahali S.
|
2926001WL069011
|
Utchimahali S.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Utchimahali S.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/465-A
(Sengulam)
|
2926001000NRG23141020221545447
|
14/10/2022
|
Chellammal C.
|
2926001WL069011
|
Chellammal C.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal C.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/468-A
(Sengulam)
|
2926001000NRG23141020221545448
|
14/10/2022
|
Indira L.
|
2926001WL069011
|
Indira L.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indira L.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/484-A
(Sengulam)
|
2926001000NRG23141020221545450
|
14/10/2022
|
A. Alwar
|
2926001WL069011
|
A. Alwar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/49-A
(Sengulam)
|
2926001000NRG23141020221545451
|
14/10/2022
|
Petchiammal.G
|
2926001WL069011
|
Petchiammal.G
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/513-A
(Sengulam)
|
2926001000NRG23141020221545452
|
14/10/2022
|
S. Banumathi
|
2926001WL069011
|
S. Banumathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/529-A
(Sengulam)
|
2926001000NRG23141020221545454
|
14/10/2022
|
Pappu .M
|
2926001WL069011
|
Pappu .M
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappu .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/545-B
(Sengulam)
|
2926001000NRG23141020221545456
|
14/10/2022
|
M. Gomathi
|
2926001WL069011
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/58-A
(Sengulam)
|
2926001000NRG23141020221545458
|
14/10/2022
|
Sankarammal.M
|
2926001WL069011
|
Sankarammal.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sankarammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/63-A
(Sengulam)
|
2926001000NRG23141020221545461
|
14/10/2022
|
Sankarammal.A
|
2926001WL069011
|
Sankarammal.A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sankarammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/66-A
(Sengulam)
|
2926001000NRG23141020221545465
|
14/10/2022
|
Shunmuga lakshmi.D
|
2926001WL069011
|
Shunmuga lakshmi.D
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shunmuga lakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/67-A
(Sengulam)
|
2926001000NRG23141020221545467
|
14/10/2022
|
Chellammal.M
|
2926001WL069011
|
Chellammal.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/678-A
(Sengulam)
|
2926001000NRG23141020221545468
|
14/10/2022
|
Muthammal
|
2926001WL069011
|
Muthammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-014-014/707-A
(Sengulam)
|
2926001000NRG23141020221545469
|
14/10/2022
|
Lakshmi
|
2926001WL069011
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-014-014/71-A
(Sengulam)
|
2926001000NRG23141020221545470
|
14/10/2022
|
Boomadevi
|
2926001WL069011
|
Boomadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/74-A
(Sengulam)
|
2926001000NRG23141020221545472
|
14/10/2022
|
Masanam.E
|
2926001WL069011
|
Masanam.E
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Masanam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-014-014/77-A
(Sengulam)
|
2926001000NRG23141020221545477
|
14/10/2022
|
Valliammal.G
|
2926001WL069011
|
Valliammal.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-014-014/92-A
(Sengulam)
|
2926001000NRG23141020221545479
|
14/10/2022
|
Ganapathy ammal.K
|
2926001WL069011
|
Ganapathy ammal.K
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganapathy ammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73406
|
73406
|
|
|
|
|
|
|
|