|
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)
|
2926001000NRG23230920221394956
|
24/09/2022
|
Vijaya
|
2926001WL063621
|
Vijaya
|
00048
|
BKID0008270
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/724-A
(Sivanthipatti)
|
2926001000NRG23230920221394986
|
24/09/2022
|
Velammal
|
2926001WL063621
|
Velammal
|
00078
|
CNRB0001124
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/413-A
(Sivanthipatti)
|
2926001000NRG23230920221394929
|
24/09/2022
|
Arunachala konar
|
2926001WL063621
|
Arunachala konar
|
00078
|
CNRB0006024
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arunachala konar
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/451-A
(Sivanthipatti)
|
2926001000NRG23230920221394935
|
24/09/2022
|
Petchiammal
|
2926001WL063621
|
Petchiammal
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/718-A
(Sivanthipatti)
|
2926001000NRG23230920221394984
|
24/09/2022
|
Sanmuga sunthari
|
2926001WL063621
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/202-A
(Sivanthipatti)
|
2926001000NRG23230920221394921
|
24/09/2022
|
Muthu lakshmi
|
2926001WL063621
|
Muthu lakshmi
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/110-A
(Sivanthipatti)
|
2926001000NRG23230920221394917
|
24/09/2022
|
Poolammal
|
2926001WL063621
|
Poolammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/177-A
(Sivanthipatti)
|
2926001000NRG23230920221394918
|
24/09/2022
|
Ranjitham N
|
2926001WL063621
|
Ranjitham N
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranjitham N
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/190-A
(Sivanthipatti)
|
2926001000NRG23230920221394919
|
24/09/2022
|
Muppidathi
|
2926001WL063621
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/199-A
(Sivanthipatti)
|
2926001000NRG23230920221394920
|
24/09/2022
|
Murugammal
|
2926001WL063621
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/21-A
(Sivanthipatti)
|
2926001000NRG23230920221394922
|
24/09/2022
|
Saraswathy
|
2926001WL063621
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/234-A
(Sivanthipatti)
|
2926001000NRG23230920221394923
|
24/09/2022
|
Velammal
|
2926001WL063621
|
Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/237-A
(Sivanthipatti)
|
2926001000NRG23230920221394924
|
24/09/2022
|
Cithirai ammal
|
2926001WL063621
|
Cithirai ammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Cithirai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/26-A
(Sivanthipatti)
|
2926001000NRG23230920221394925
|
24/09/2022
|
Mariammal
|
2926001WL063621
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/269-A
(Sivanthipatti)
|
2926001000NRG23230920221394926
|
24/09/2022
|
Muthu Lakshmi
|
2926001WL063621
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/273-A
(Sivanthipatti)
|
2926001000NRG23230920221394927
|
24/09/2022
|
Angammal
|
2926001WL063621
|
Angammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/410-A
(Sivanthipatti)
|
2926001000NRG23230920221394928
|
24/09/2022
|
Essakiammal
|
2926001WL063621
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/42-A
(Sivanthipatti)
|
2926001000NRG23230920221394930
|
24/09/2022
|
Uchimahali
|
2926001WL063621
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/438-A
(Sivanthipatti)
|
2926001000NRG23230920221394931
|
24/09/2022
|
Madathi
|
2926001WL063621
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/441-A
(Sivanthipatti)
|
2926001000NRG23230920221394932
|
24/09/2022
|
Essaki ammal
|
2926001WL063621
|
Essaki ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Essaki ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/446-A
(Sivanthipatti)
|
2926001000NRG23230920221394933
|
24/09/2022
|
Sivaniammal
|
2926001WL063621
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/450-A
(Sivanthipatti)
|
2926001000NRG23230920221394934
|
24/09/2022
|
Petchiammal
|
2926001WL063621
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/455-A
(Sivanthipatti)
|
2926001000NRG23230920221394936
|
24/09/2022
|
Saraswathi
|
2926001WL063621
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/456-A
(Sivanthipatti)
|
2926001000NRG23230920221394937
|
24/09/2022
|
Subbammal
|
2926001WL063621
|
Subbammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/471-A
(Sivanthipatti)
|
2926001000NRG23230920221394938
|
24/09/2022
|
Muthu Lakshmi
|
2926001WL063621
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/475-A
(Sivanthipatti)
|
2926001000NRG23230920221394939
|
24/09/2022
|
Anna Lakshmi A
|
2926001WL063621
|
Anna Lakshmi A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anna Lakshmi A
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/48-A
(Sivanthipatti)
|
2926001000NRG23230920221394940
|
24/09/2022
|
Nachiyar ammal
|
2926001WL063621
|
Nachiyar ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nachiyar ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/480-A
(Sivanthipatti)
|
2926001000NRG23230920221394941
|
24/09/2022
|
Muthammal
|
2926001WL063621
|
Muthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/481
(Sivanthipatti)
|
2926001000NRG23230920221394942
|
24/09/2022
|
Arumugathammal V.
|
2926001WL063621
|
Arumugathammal V.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugathammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/491-a
(Sivanthipatti)
|
2926001000NRG23230920221394943
|
24/09/2022
|
Parvathi
|
2926001WL063621
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/493-A
(Sivanthipatti)
|
2926001000NRG23230920221394944
|
24/09/2022
|
Vembu S.
|
2926001WL063621
|
Vembu S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vembu S.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/494-A
(Sivanthipatti)
|
2926001000NRG23230920221394945
|
24/09/2022
|
Indira
|
2926001WL063621
|
Indira
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/495-A
(Sivanthipatti)
|
2926001000NRG23230920221394946
|
24/09/2022
|
Sudali O
|
2926001WL063621
|
Sudali O
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudali O
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/496-A
(Sivanthipatti)
|
2926001000NRG23230920221394947
|
24/09/2022
|
Esakkiammal M.
|
2926001WL063621
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/498-a
(Sivanthipatti)
|
2926001000NRG23230920221394948
|
24/09/2022
|
Seetha Lakshmi
|
2926001WL063621
|
Seetha Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seetha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/499-a
(Sivanthipatti)
|
2926001000NRG23230920221394949
|
24/09/2022
|
Shanmugam
|
2926001WL063621
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/500-A
(Sivanthipatti)
|
2926001000NRG23230920221394950
|
24/09/2022
|
Sudali P.
|
2926001WL063621
|
Sudali P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudali P.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/501-a
(Sivanthipatti)
|
2926001000NRG23230920221394951
|
24/09/2022
|
Madathi Alias Malliga
|
2926001WL063621
|
Madathi Alias Malliga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madathi Alias Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/502-a
(Sivanthipatti)
|
2926001000NRG23230920221394952
|
24/09/2022
|
Rama Lakshmi S.
|
2926001WL063621
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23230920221394953
|
24/09/2022
|
Muthu Sankari
|
2926001WL063621
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/517-A
(Sivanthipatti)
|
2926001000NRG23230920221394954
|
24/09/2022
|
Vadivoo
|
2926001WL063621
|
Vadivoo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/519-A
(Sivanthipatti)
|
2926001000NRG23230920221394955
|
24/09/2022
|
Piramu
|
2926001WL063621
|
Piramu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Piramu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/54-A
(Sivanthipatti)
|
2926001000NRG23230920221394957
|
24/09/2022
|
Muthu lakshmi
|
2926001WL063621
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/57-A
(Sivanthipatti)
|
2926001000NRG23230920221394958
|
24/09/2022
|
Alamelu P.
|
2926001WL063621
|
Alamelu P.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/591-A
(Sivanthipatti)
|
2926001000NRG23230920221394959
|
24/09/2022
|
Aachiammal P.
|
2926001WL063621
|
Aachiammal P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aachiammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/601-A
(Sivanthipatti)
|
2926001000NRG23230920221394960
|
24/09/2022
|
Aachiammal
|
2926001WL063621
|
Aachiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/602-A
(Sivanthipatti)
|
2926001000NRG23230920221394961
|
24/09/2022
|
Esakkiammal A.
|
2926001WL063621
|
Esakkiammal A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/607-A
(Sivanthipatti)
|
2926001000NRG23230920221394963
|
24/09/2022
|
Petchiammal A.
|
2926001WL063621
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/61-A
(Sivanthipatti)
|
2926001000NRG23230920221394964
|
24/09/2022
|
Ariya Nachiyar
|
2926001WL063621
|
Ariya Nachiyar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ariya Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/612-A
(Sivanthipatti)
|
2926001000NRG23230920221394965
|
24/09/2022
|
Petchithai G.
|
2926001WL063621
|
Petchithai G.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchithai G.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/613-A
(Sivanthipatti)
|
2926001000NRG23230920221394966
|
24/09/2022
|
Parameswari M
|
2926001WL063621
|
Parameswari M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parameswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/615-A
(Sivanthipatti)
|
2926001000NRG23230920221394967
|
24/09/2022
|
Sudali P.
|
2926001WL063621
|
Sudali P.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudali P.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/622-B
(Sivanthipatti)
|
2926001000NRG23230920221394968
|
24/09/2022
|
Lakshmi
|
2926001WL063621
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/623-A
(Sivanthipatti)
|
2926001000NRG23230920221394969
|
24/09/2022
|
Petchiammal
|
2926001WL063621
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/624-A
(Sivanthipatti)
|
2926001000NRG23230920221394970
|
24/09/2022
|
Sangarammal
|
2926001WL063621
|
Sangarammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/626-A
(Sivanthipatti)
|
2926001000NRG23230920221394971
|
24/09/2022
|
Nallathai N
|
2926001WL063621
|
Nallathai N
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nallathai N
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/628-A
(Sivanthipatti)
|
2926001000NRG23230920221394972
|
24/09/2022
|
Maha Lakshmi
|
2926001WL063621
|
Maha Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/632-A
(Sivanthipatti)
|
2926001000NRG23230920221394973
|
24/09/2022
|
Pilaranse.M
|
2926001WL063621
|
Pilaranse.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pilaranse.M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/633-A
(Sivanthipatti)
|
2926001000NRG23230920221394974
|
24/09/2022
|
Suganthi Gnana selvi
|
2926001WL063621
|
Suganthi Gnana selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganthi Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/642-A
(Sivanthipatti)
|
2926001000NRG23230920221394975
|
24/09/2022
|
Lakshmi.E
|
2926001WL063621
|
Lakshmi.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/657-A
(Sivanthipatti)
|
2926001000NRG23230920221394976
|
24/09/2022
|
Vellammal.M
|
2926001WL063621
|
Vellammal.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/659-A
(Sivanthipatti)
|
2926001000NRG23230920221394977
|
24/09/2022
|
Gnanammal
|
2926001WL063621
|
Gnanammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/67-A
(Sivanthipatti)
|
2926001000NRG23230920221394978
|
24/09/2022
|
Lakshmi
|
2926001WL063621
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23230920221394979
|
24/09/2022
|
Nambinachiyar
|
2926001WL063621
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/683-A
(Sivanthipatti)
|
2926001000NRG23230920221394980
|
24/09/2022
|
Piyula
|
2926001WL063621
|
Piyula
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Piyula
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/694-A
(Sivanthipatti)
|
2926001000NRG23230920221394981
|
24/09/2022
|
Poolammal
|
2926001WL063621
|
Poolammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-006-006/71-A
(Sivanthipatti)
|
2926001000NRG23230920221394982
|
24/09/2022
|
Gandhimathi
|
2926001WL063621
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-006-006/717-A
(Sivanthipatti)
|
2926001000NRG23230920221394983
|
24/09/2022
|
Malliga
|
2926001WL063621
|
Malliga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-006-006/723-A
(Sivanthipatti)
|
2926001000NRG23230920221394985
|
24/09/2022
|
Vellaiammal
|
2926001WL063621
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-006-006/751-A
(Sivanthipatti)
|
2926001000NRG23230920221394987
|
24/09/2022
|
Chandra
|
2926001WL063621
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-006-006/760-A
(Sivanthipatti)
|
2926001000NRG23230920221394988
|
24/09/2022
|
Anthonyammal
|
2926001WL063621
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-006-006/763-A
(Sivanthipatti)
|
2926001000NRG23230920221394989
|
24/09/2022
|
Gnana Soundari
|
2926001WL063621
|
Gnana Soundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnana Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23230920221394990
|
24/09/2022
|
Muthu Selvi
|
2926001WL063621
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74007
|
74007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80447
|
80447
|
|
|
|
|
|
|
|