|
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-26-001-006-006/630-A
(Sivanthipatti)
|
2926001000NRG23190820221091494
|
20/08/2022
|
Seenithai S.
|
2926001WL052089
|
Seenithai S.
|
00078
|
CNRB0002750
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seenithai S.
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/780-A
(Sivanthipatti)
|
2926001000NRG23190820221091506
|
20/08/2022
|
Naga Valli
|
2926001WL052089
|
Naga Valli
|
00078
|
CNRB0002750
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Naga Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/124-A
(Sivanthipatti)
|
2926001000NRG23190820221091453
|
20/08/2022
|
Lakshmi
|
2926001WL052089
|
Lakshmi
|
00078
|
CNRB0006024
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/413-A
(Sivanthipatti)
|
2926001000NRG23190820221091462
|
20/08/2022
|
Arunachala konar
|
2926001WL052089
|
Arunachala konar
|
00078
|
CNRB0006024
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arunachala konar
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/718-A
(Sivanthipatti)
|
2926001000NRG23190820221091499
|
20/08/2022
|
Sanmuga sunthari
|
2926001WL052089
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/409-A
(Sivanthipatti)
|
2926001000NRG23190820221091461
|
20/08/2022
|
Subbiah konar
|
2926001WL052089
|
Subbiah konar
|
00177
|
IOBA0000292
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subbiah konar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/677-B
(Sivanthipatti)
|
2926001000NRG23190820221091498
|
20/08/2022
|
Tamil Selvi
|
2926001WL052089
|
Tamil Selvi
|
00177
|
IOBA0000292
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/10-A
(Sivanthipatti)
|
2926001000NRG23190820221091450
|
20/08/2022
|
Rama lakshmi
|
2926001WL052089
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23190820221091451
|
20/08/2022
|
Muthu lakshmi
|
2926001WL052089
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/110-A
(Sivanthipatti)
|
2926001000NRG23190820221091452
|
20/08/2022
|
Poolammal
|
2926001WL052089
|
Poolammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/180-A
(Sivanthipatti)
|
2926001000NRG23190820221091454
|
20/08/2022
|
Uchimahali
|
2926001WL052089
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23190820221091455
|
20/08/2022
|
Lakshmi
|
2926001WL052089
|
Lakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/234-A
(Sivanthipatti)
|
2926001000NRG23190820221091456
|
20/08/2022
|
Velammal
|
2926001WL052089
|
Velammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/269-A
(Sivanthipatti)
|
2926001000NRG23190820221091457
|
20/08/2022
|
Muthu Lakshmi
|
2926001WL052089
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/270-A
(Sivanthipatti)
|
2926001000NRG23190820221091458
|
20/08/2022
|
Utchimahali.P
|
2926001WL052089
|
Utchimahali.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Utchimahali.P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/275-A
(Sivanthipatti)
|
2926001000NRG23190820221091459
|
20/08/2022
|
Velammal A.
|
2926001WL052089
|
Velammal A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/3-A
(Sivanthipatti)
|
2926001000NRG23190820221091460
|
20/08/2022
|
Malaiammal
|
2926001WL052089
|
Malaiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/417-A
(Sivanthipatti)
|
2926001000NRG23190820221091463
|
20/08/2022
|
Kalyani S.
|
2926001WL052089
|
Kalyani S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani S.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/436-A
(Sivanthipatti)
|
2926001000NRG23190820221091464
|
20/08/2022
|
Shanmuga sundari
|
2926001WL052089
|
Shanmuga sundari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmuga sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/437-A
(Sivanthipatti)
|
2926001000NRG23190820221091465
|
20/08/2022
|
Kalyani S.
|
2926001WL052089
|
Kalyani S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani S.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/455-A
(Sivanthipatti)
|
2926001000NRG23190820221091466
|
20/08/2022
|
Saraswathi
|
2926001WL052089
|
Saraswathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/482-a
(Sivanthipatti)
|
2926001000NRG23190820221091467
|
20/08/2022
|
Subbu P.
|
2926001WL052089
|
Subbu P.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/486-a
(Sivanthipatti)
|
2926001000NRG23190820221091468
|
20/08/2022
|
Mageshwari
|
2926001WL052089
|
Mageshwari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/488
(Sivanthipatti)
|
2926001000NRG23190820221091469
|
20/08/2022
|
Vadivoo S.
|
2926001WL052089
|
Vadivoo S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivoo S.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/491-a
(Sivanthipatti)
|
2926001000NRG23190820221091470
|
20/08/2022
|
Parvathi
|
2926001WL052089
|
Parvathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/499-a
(Sivanthipatti)
|
2926001000NRG23190820221091471
|
20/08/2022
|
Shanmugam
|
2926001WL052089
|
Shanmugam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/500-A
(Sivanthipatti)
|
2926001000NRG23190820221091472
|
20/08/2022
|
Sudali P.
|
2926001WL052089
|
Sudali P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudali P.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/515-A
(Sivanthipatti)
|
2926001000NRG23190820221091473
|
20/08/2022
|
Krishnammal
|
2926001WL052089
|
Krishnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23190820221091474
|
20/08/2022
|
Muthu Sankari
|
2926001WL052089
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/517-A
(Sivanthipatti)
|
2926001000NRG23190820221091475
|
20/08/2022
|
Vadivoo
|
2926001WL052089
|
Vadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/519-A
(Sivanthipatti)
|
2926001000NRG23190820221091476
|
20/08/2022
|
Piramu
|
2926001WL052089
|
Piramu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Piramu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/536-A
(Sivanthipatti)
|
2926001000NRG23190820221091477
|
20/08/2022
|
Ganam
|
2926001WL052089
|
Ganam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/568-A
(Sivanthipatti)
|
2926001000NRG23190820221091478
|
20/08/2022
|
Lakshmi S.
|
2926001WL052089
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/581-a
(Sivanthipatti)
|
2926001000NRG23190820221091479
|
20/08/2022
|
Arumugathammal. S
|
2926001WL052089
|
Arumugathammal. S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumugathammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/589-A
(Sivanthipatti)
|
2926001000NRG23190820221091480
|
20/08/2022
|
Kaliammal B.
|
2926001WL052089
|
Kaliammal B.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliammal B.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/595-A
(Sivanthipatti)
|
2926001000NRG23190820221091481
|
20/08/2022
|
Esakkiammal S
|
2926001WL052089
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/598-A
(Sivanthipatti)
|
2926001000NRG23190820221091482
|
20/08/2022
|
Muthu Lakshmi K.
|
2926001WL052089
|
Muthu Lakshmi K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu Lakshmi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/599-A
(Sivanthipatti)
|
2926001000NRG23190820221091483
|
20/08/2022
|
Parvathi S.
|
2926001WL052089
|
Parvathi S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/602-A
(Sivanthipatti)
|
2926001000NRG23190820221091484
|
20/08/2022
|
Esakkiammal A.
|
2926001WL052089
|
Esakkiammal A.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/607-A
(Sivanthipatti)
|
2926001000NRG23190820221091486
|
20/08/2022
|
Petchiammal A.
|
2926001WL052089
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/608-A
(Sivanthipatti)
|
2926001000NRG23190820221091487
|
20/08/2022
|
Utchimahali M.
|
2926001WL052089
|
Utchimahali M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Utchimahali M.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/611-A
(Sivanthipatti)
|
2926001000NRG23190820221091488
|
20/08/2022
|
Parvathi
|
2926001WL052089
|
Parvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
CANARA BANK(508532)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/613-A
(Sivanthipatti)
|
2926001000NRG23190820221091489
|
20/08/2022
|
Parameswari M
|
2926001WL052089
|
Parameswari M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/617-A
(Sivanthipatti)
|
2926001000NRG23190820221091490
|
20/08/2022
|
Petchiammal
|
2926001WL052089
|
Petchiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/618-A
(Sivanthipatti)
|
2926001000NRG23190820221091491
|
20/08/2022
|
Esakkiammal M.
|
2926001WL052089
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/624-A
(Sivanthipatti)
|
2926001000NRG23190820221091492
|
20/08/2022
|
Sangarammal
|
2926001WL052089
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/626-A
(Sivanthipatti)
|
2926001000NRG23190820221091493
|
20/08/2022
|
Nallathai N
|
2926001WL052089
|
Nallathai N
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallathai N
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/639-A
(Sivanthipatti)
|
2926001000NRG23190820221091495
|
20/08/2022
|
Subbu Lakshmi.V
|
2926001WL052089
|
Subbu Lakshmi.V
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbu Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/67-A
(Sivanthipatti)
|
2926001000NRG23190820221091496
|
20/08/2022
|
Lakshmi
|
2926001WL052089
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/676-A
(Sivanthipatti)
|
2926001000NRG23190820221091497
|
20/08/2022
|
Madathiyammal
|
2926001WL052089
|
Madathiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/723-A
(Sivanthipatti)
|
2926001000NRG23190820221091500
|
20/08/2022
|
Vellaiammal
|
2926001WL052089
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/747-A
(Sivanthipatti)
|
2926001000NRG23190820221091501
|
20/08/2022
|
Kanagam
|
2926001WL052089
|
Kanagam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/751-A
(Sivanthipatti)
|
2926001000NRG23190820221091502
|
20/08/2022
|
Chandra
|
2926001WL052089
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/763-A
(Sivanthipatti)
|
2926001000NRG23190820221091503
|
20/08/2022
|
Gnana Soundari
|
2926001WL052089
|
Gnana Soundari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gnana Soundari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/775-A
(Sivanthipatti)
|
2926001000NRG23190820221091504
|
20/08/2022
|
Alamelu
|
2926001WL052089
|
Alamelu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23190820221091505
|
20/08/2022
|
Muthu Selvi
|
2926001WL052089
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/826-A
(Sivanthipatti)
|
2926001000NRG23190820221091507
|
20/08/2022
|
Vellaiammal
|
2926001WL052089
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/92-A
(Sivanthipatti)
|
2926001000NRG23190820221091511
|
20/08/2022
|
Alamelu
|
2926001WL052089
|
Alamelu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38792
|
38792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43852
|
43852
|
|
|
|
|
|
|
|