|
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
|
AMBASAMUDRAM
|
TN-26-006-011-011/638
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603134
|
22/10/2022
|
Thangammal
|
2926006WL071273
|
Thangammal
|
00176
|
IDIB000A147
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-011-011/662
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603135
|
22/10/2022
|
Suresh
|
2926006WL071273
|
Suresh
|
00415
|
SBIN0000804
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-011-001/533
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603066
|
22/10/2022
|
E.Tamilselvi
|
2926006WL071273
|
E.Tamilselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
E.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-011-002/515
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603068
|
22/10/2022
|
Velammal.A
|
2926006WL071273
|
Velammal.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-011-002/545
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603069
|
22/10/2022
|
Kamala
|
2926006WL071273
|
Kamala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-011-011/143
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603070
|
22/10/2022
|
Mariappan
|
2926006WL071273
|
Mariappan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-011-011/148
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603071
|
22/10/2022
|
Bala Krishnammal
|
2926006WL071273
|
Bala Krishnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bala Krishnammal
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-011-011/164
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603072
|
22/10/2022
|
Bagavathy
|
2926006WL071273
|
Bagavathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bagavathy
|
INDIAN BANK(607105)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-011-011/244
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603074
|
22/10/2022
|
Muthulakshmi
|
2926006WL071273
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-011-011/250
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603075
|
22/10/2022
|
Petchi
|
2926006WL071273
|
Petchi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-011-011/288
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603076
|
22/10/2022
|
Sankara Kumari
|
2926006WL071273
|
Sankara Kumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankara Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-011-011/299
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603077
|
22/10/2022
|
Petchiammal
|
2926006WL071273
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-011-011/309
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603079
|
22/10/2022
|
Palani Kumar
|
2926006WL071273
|
Palani Kumar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palani Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-011-011/402
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603080
|
22/10/2022
|
Essakkiammal
|
2926006WL071273
|
Essakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-011-011/403
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603081
|
22/10/2022
|
Ambikavathy
|
2926006WL071273
|
Ambikavathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambikavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
AMBASAMUDRAM
|
TN-26-006-011-011/404
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603082
|
22/10/2022
|
Margathavalli
|
2926006WL071273
|
Margathavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Margathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
AMBASAMUDRAM
|
TN-26-006-011-011/406
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603083
|
22/10/2022
|
Ganapathy
|
2926006WL071273
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
AMBASAMUDRAM
|
TN-26-006-011-011/411
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603085
|
22/10/2022
|
Mupilli Devar
|
2926006WL071273
|
Mupilli Devar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mupilli Devar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMBASAMUDRAM
|
TN-26-006-011-011/414
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603086
|
22/10/2022
|
Duraikutti thevar
|
2926006WL071273
|
Duraikutti thevar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Duraikutti thevar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
AMBASAMUDRAM
|
TN-26-006-011-011/414
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603087
|
22/10/2022
|
Padmavathy
|
2926006WL071273
|
Padmavathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
AMBASAMUDRAM
|
TN-26-006-011-011/427
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603089
|
22/10/2022
|
Mariammal
|
2926006WL071273
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
22
|
AMBASAMUDRAM
|
TN-26-006-011-011/428
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603090
|
22/10/2022
|
Murugan
|
2926006WL071273
|
Murugan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
AMBASAMUDRAM
|
TN-26-006-011-011/455-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603091
|
22/10/2022
|
Kuppu Thai
|
2926006WL071273
|
Kuppu Thai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBASAMUDRAM
|
TN-26-006-011-011/460-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603092
|
22/10/2022
|
S. Ambikavathy
|
2926006WL071273
|
S. Ambikavathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Ambikavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
AMBASAMUDRAM
|
TN-26-006-011-011/461-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603093
|
22/10/2022
|
Auvadiammal
|
2926006WL071273
|
Auvadiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Auvadiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMBASAMUDRAM
|
TN-26-006-011-011/475-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603094
|
22/10/2022
|
Utchimali
|
2926006WL071273
|
Utchimali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Utchimali
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
AMBASAMUDRAM
|
TN-26-006-011-011/483
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603095
|
22/10/2022
|
Krishnaveni
|
2926006WL071273
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBASAMUDRAM
|
TN-26-006-011-011/485
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603097
|
22/10/2022
|
Chelldurai
|
2926006WL071273
|
Chelldurai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chelldurai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMBASAMUDRAM
|
TN-26-006-011-011/485
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603096
|
22/10/2022
|
Mariselvam
|
2926006WL071273
|
Mariselvam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
AMBASAMUDRAM
|
TN-26-006-011-011/487
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603098
|
22/10/2022
|
Pulakannammal
|
2926006WL071273
|
Pulakannammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pulakannammal
|
INDIAN BANK(607105)
|
|
31
|
AMBASAMUDRAM
|
TN-26-006-011-011/488
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603099
|
22/10/2022
|
Vijaylakshmi
|
2926006WL071273
|
Vijaylakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaylakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
AMBASAMUDRAM
|
TN-26-006-011-011/490
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603100
|
22/10/2022
|
Arumugam
|
2926006WL071273
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
AMBASAMUDRAM
|
TN-26-006-011-011/491-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603101
|
22/10/2022
|
Usha Rani
|
2926006WL071273
|
Usha Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
AMBASAMUDRAM
|
TN-26-006-011-011/497
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603102
|
22/10/2022
|
Ambikavathy
|
2926006WL071273
|
Ambikavathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambikavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
AMBASAMUDRAM
|
TN-26-006-011-011/500
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603103
|
22/10/2022
|
Subbulakshmi
|
2926006WL071273
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
AMBASAMUDRAM
|
TN-26-006-011-011/501
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603104
|
22/10/2022
|
Ramalakshmi
|
2926006WL071273
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBASAMUDRAM
|
TN-26-006-011-011/504
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603105
|
22/10/2022
|
Meena
|
2926006WL071273
|
Meena
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
AMBASAMUDRAM
|
TN-26-006-011-011/508-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603106
|
22/10/2022
|
Mookammal
|
2926006WL071273
|
Mookammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
AMBASAMUDRAM
|
TN-26-006-011-011/514
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603107
|
22/10/2022
|
Gandhimathi
|
2926006WL071273
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
AMBASAMUDRAM
|
TN-26-006-011-011/525
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603108
|
22/10/2022
|
Subbulakshmi
|
2926006WL071273
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
AMBASAMUDRAM
|
TN-26-006-011-011/527
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603109
|
22/10/2022
|
Vadivammal
|
2926006WL071273
|
Vadivammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vadivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
AMBASAMUDRAM
|
TN-26-006-011-011/528-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603110
|
22/10/2022
|
Ambikavathi
|
2926006WL071273
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambikavathi
|
CANARA BANK(508532)
|
|
43
|
AMBASAMUDRAM
|
TN-26-006-011-011/529
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603111
|
22/10/2022
|
Valliammal
|
2926006WL071273
|
Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
AMBASAMUDRAM
|
TN-26-006-011-011/532
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603112
|
22/10/2022
|
Ambikavathy
|
2926006WL071273
|
Ambikavathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambikavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBASAMUDRAM
|
TN-26-006-011-011/539
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603113
|
22/10/2022
|
Vijaya
|
2926006WL071273
|
Vijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
AMBASAMUDRAM
|
TN-26-006-011-011/542
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603114
|
22/10/2022
|
Muthulakshmi
|
2926006WL071273
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBASAMUDRAM
|
TN-26-006-011-011/547
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603115
|
22/10/2022
|
Ramasamy
|
2926006WL071273
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
AMBASAMUDRAM
|
TN-26-006-011-011/548-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603116
|
22/10/2022
|
Mariammal
|
2926006WL071273
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMBASAMUDRAM
|
TN-26-006-011-011/552
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603117
|
22/10/2022
|
Malika
|
2926006WL071273
|
Malika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
AMBASAMUDRAM
|
TN-26-006-011-011/554-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603118
|
22/10/2022
|
Rajasankarakumari
|
2926006WL071273
|
Rajasankarakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajasankarakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMBASAMUDRAM
|
TN-26-006-011-011/555-B
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603119
|
22/10/2022
|
T.Lakshmi
|
2926006WL071273
|
T.Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
AMBASAMUDRAM
|
TN-26-006-011-011/560-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603120
|
22/10/2022
|
Petchiammal
|
2926006WL071273
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
AMBASAMUDRAM
|
TN-26-006-011-011/563
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603121
|
22/10/2022
|
Gomathi
|
2926006WL071273
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
AMBASAMUDRAM
|
TN-26-006-011-011/564
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603122
|
22/10/2022
|
Valli
|
2926006WL071273
|
Valli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMBASAMUDRAM
|
TN-26-006-011-011/567
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603123
|
22/10/2022
|
Thangam
|
2926006WL071273
|
Thangam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
AMBASAMUDRAM
|
TN-26-006-011-011/570
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603124
|
22/10/2022
|
Nalairamuthuselvi
|
2926006WL071273
|
Nalairamuthuselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nalairamuthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMBASAMUDRAM
|
TN-26-006-011-011/575-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603125
|
22/10/2022
|
Muthulakshmi
|
2926006WL071273
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
AMBASAMUDRAM
|
TN-26-006-011-011/577
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603126
|
22/10/2022
|
Sivakumari
|
2926006WL071273
|
Sivakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
59
|
AMBASAMUDRAM
|
TN-26-006-011-011/579
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603127
|
22/10/2022
|
Rajarathinam
|
2926006WL071273
|
Rajarathinam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMBASAMUDRAM
|
TN-26-006-011-011/582-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603128
|
22/10/2022
|
Thangam
|
2926006WL071273
|
Thangam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
AMBASAMUDRAM
|
TN-26-006-011-011/585
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603130
|
22/10/2022
|
Nalayiram
|
2926006WL071273
|
Nalayiram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nalayiram
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
AMBASAMUDRAM
|
TN-26-006-011-011/587
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603131
|
22/10/2022
|
Petchiammal
|
2926006WL071273
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBASAMUDRAM
|
TN-26-006-011-011/589
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603132
|
22/10/2022
|
Kala
|
2926006WL071273
|
Kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
AMBASAMUDRAM
|
TN-26-006-011-011/591-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603133
|
22/10/2022
|
Chidambaram
|
2926006WL071273
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
AMBASAMUDRAM
|
TN-26-006-011-011/8-A
(Ayanthiruvaleswaram)
|
2926006000NRG23221020221603137
|
22/10/2022
|
Paramasivan
|
2926006WL071273
|
Paramasivan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85942
|
85942
|
|
|
|
|
|
|
|