|
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-26-001-014-014/222-A
(Sengulam)
|
2926001000NRG23090720220722534
|
09/07/2022
|
Petchiammal C
|
2926001WL035444
|
Petchiammal C
|
00078
|
CNRB0003295
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/551-A
(Sengulam)
|
2926001000NRG23090720220722570
|
09/07/2022
|
Subbammal
|
2926001WL035444
|
Subbammal
|
00177
|
IOBA0001389
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/672-A
(Sengulam)
|
2926001000NRG23090720220722584
|
09/07/2022
|
Malaiammal
|
2926001WL035444
|
Malaiammal
|
00177
|
IOBA0002372
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/10-A
(Sengulam)
|
2926001000NRG23090720220722523
|
09/07/2022
|
Gomu.E
|
2926001WL035444
|
Gomu.E
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomu.E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/205-A
(Sengulam)
|
2926001000NRG23090720220722530
|
09/07/2022
|
Mariammal
|
2926001WL035444
|
Mariammal
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/22-A
(Sengulam)
|
2926001000NRG23090720220722533
|
09/07/2022
|
Chellaiahthevar .K
|
2926001WL035444
|
Chellaiahthevar .K
|
00177
|
IOBA0003538
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellaiahthevar .K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/3-A
(Sengulam)
|
2926001000NRG23090720220722545
|
09/07/2022
|
Nachiyar.G
|
2926001WL035444
|
Nachiyar.G
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Nachiyar.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/359-A
(Sengulam)
|
2926001000NRG23090720220722548
|
09/07/2022
|
Petchiammal.M
|
2926001WL035444
|
Petchiammal.M
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/4-A
(Sengulam)
|
2926001000NRG23090720220722551
|
09/07/2022
|
Selvi.C
|
2926001WL035444
|
Selvi.C
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Selvi.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/414-A
(Sengulam)
|
2926001000NRG23090720220722555
|
09/07/2022
|
Selvi U.
|
2926001WL035444
|
Selvi U.
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Selvi U.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/442-A
(Sengulam)
|
2926001000NRG23090720220722558
|
09/07/2022
|
Lakshmi Ammal V.
|
2926001WL035444
|
Lakshmi Ammal V.
|
00177
|
IOBA0003538
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi Ammal V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/446-A
(Sengulam)
|
2926001000NRG23090720220722559
|
09/07/2022
|
Malliga.S
|
2926001WL035444
|
Malliga.S
|
00177
|
IOBA0003538
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malliga.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/447-a
(Sengulam)
|
2926001000NRG23090720220722560
|
09/07/2022
|
Sudalai Vadivoo M.
|
2926001WL035444
|
Sudalai Vadivoo M.
|
00177
|
IOBA0003538
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sudalai Vadivoo M.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/460-A
(Sengulam)
|
2926001000NRG23090720220722562
|
09/07/2022
|
Petchithai.A
|
2926001WL035444
|
Petchithai.A
|
00177
|
IOBA0003538
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchithai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/472-A
(Sengulam)
|
2926001000NRG23090720220722565
|
09/07/2022
|
Petchiammal P.
|
2926001WL035444
|
Petchiammal P.
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/505-A
(Sengulam)
|
2926001000NRG23090720220722567
|
09/07/2022
|
M.Essakiyammal
|
2926001WL035444
|
M.Essakiyammal
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
M.Essakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/51-A
(Sengulam)
|
2926001000NRG23090720220722568
|
09/07/2022
|
Senthil vadivoo
|
2926001WL035444
|
Senthil vadivoo
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Senthil vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/57-A
(Sengulam)
|
2926001000NRG23090720220722575
|
09/07/2022
|
Thangam.G
|
2926001WL035444
|
Thangam.G
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thangam.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/651-A
(Sengulam)
|
2926001000NRG23090720220722578
|
09/07/2022
|
Sermakani
|
2926001WL035444
|
Sermakani
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sermakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/73-A
(Sengulam)
|
2926001000NRG23090720220722586
|
09/07/2022
|
Subbulakshmi.M
|
2926001WL035444
|
Subbulakshmi.M
|
00177
|
IOBA0003538
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/2-A
(Sengulam)
|
2926001000NRG23090720220722528
|
09/07/2022
|
Subbu lakshmi.U
|
2926001WL035444
|
Subbu lakshmi.U
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu lakshmi.U
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-007/546-A
(Sengulam)
|
2926001000NRG23090720220722522
|
09/07/2022
|
Anitha
|
2926001WL035444
|
Anitha
|
00415
|
SBIN0004881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/282-A
(Sengulam)
|
2926001000NRG23090720220722544
|
09/07/2022
|
Nagammal .T
|
2926001WL035444
|
Nagammal .T
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Nagammal .T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/405-A
(Sengulam)
|
2926001000NRG23090720220722552
|
09/07/2022
|
Seetha M
|
2926001WL035444
|
Seetha M
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Seetha M
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/467-A
(Sengulam)
|
2926001000NRG23090720220722563
|
09/07/2022
|
Lakshmi
|
2926001WL035444
|
Lakshmi
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/55-A
(Sengulam)
|
2926001000NRG23090720220722569
|
09/07/2022
|
Muthu Selvi
|
2926001WL035444
|
Muthu Selvi
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/561-A
(Sengulam)
|
2926001000NRG23090720220722571
|
09/07/2022
|
Muthu mari
|
2926001WL035444
|
Muthu mari
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu mari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/562-A
(Sengulam)
|
2926001000NRG23090720220722572
|
09/07/2022
|
Petchithai
|
2926001WL035444
|
Petchithai
|
00415
|
SBIN0004881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/566-A
(Sengulam)
|
2926001000NRG23090720220722573
|
09/07/2022
|
Valliammal
|
2926001WL035444
|
Valliammal
|
00415
|
SBIN0004881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/567-A
(Sengulam)
|
2926001000NRG23090720220722574
|
09/07/2022
|
Uchimahali
|
2926001WL035444
|
Uchimahali
|
00415
|
SBIN0004881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/612-A
(Sengulam)
|
2926001000NRG23090720220722576
|
09/07/2022
|
Lakshmiammal
|
2926001WL035444
|
Lakshmiammal
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/658-A
(Sengulam)
|
2926001000NRG23090720220722580
|
09/07/2022
|
P Mariammal
|
2926001WL035444
|
P Mariammal
|
00415
|
SBIN0004881
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
P Mariammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/663-A
(Sengulam)
|
2926001000NRG23090720220722581
|
09/07/2022
|
Pushpa
|
2926001WL035444
|
Pushpa
|
00415
|
SBIN0004881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/670-A
(Sengulam)
|
2926001000NRG23090720220722583
|
09/07/2022
|
Velselvi
|
2926001WL035444
|
Velselvi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Velselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-015/602-A
(Sengulam)
|
2926001000NRG23090720220722591
|
09/07/2022
|
Kuppammal
|
2926001WL035444
|
Kuppammal
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-007/541
(Sengulam)
|
2926001000NRG23090720220722521
|
09/07/2022
|
Selvi
|
2926001WL035444
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/11-A
(Sengulam)
|
2926001000NRG23090720220722524
|
09/07/2022
|
Vallithai.K
|
2926001WL035444
|
Vallithai.K
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vallithai.K
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/12-A
(Sengulam)
|
2926001000NRG23090720220722525
|
09/07/2022
|
Mallika S.
|
2926001WL035444
|
Mallika S.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mallika S.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/15-A
(Sengulam)
|
2926001000NRG23090720220722526
|
09/07/2022
|
Vellaiammal.S
|
2926001WL035444
|
Vellaiammal.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vellaiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/19-A
(Sengulam)
|
2926001000NRG23090720220722527
|
09/07/2022
|
Velammal.M
|
2926001WL035444
|
Velammal.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/204
(Sengulam)
|
2926001000NRG23090720220722529
|
09/07/2022
|
Murugeshwari.G
|
2926001WL035444
|
Murugeshwari.G
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Murugeshwari.G
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/216-A
(Sengulam)
|
2926001000NRG23090720220722531
|
09/07/2022
|
Gomathi.E
|
2926001WL035444
|
Gomathi.E
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomathi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/223-A
(Sengulam)
|
2926001000NRG23090720220722535
|
09/07/2022
|
Achiammal.P
|
2926001WL035444
|
Achiammal.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Achiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/24-A
(Sengulam)
|
2926001000NRG23090720220722536
|
09/07/2022
|
Petchiammal.M
|
2926001WL035444
|
Petchiammal.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/265-A
(Sengulam)
|
2926001000NRG23090720220722537
|
09/07/2022
|
Annapakkiam
|
2926001WL035444
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/267-A
(Sengulam)
|
2926001000NRG23090720220722538
|
09/07/2022
|
Koilkani A
|
2926001WL035444
|
Koilkani A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Koilkani A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/269-A
(Sengulam)
|
2926001000NRG23090720220722539
|
09/07/2022
|
Bagavathi.A
|
2926001WL035444
|
Bagavathi.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Bagavathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/271-A
(Sengulam)
|
2926001000NRG23090720220722540
|
09/07/2022
|
Chellammal.P
|
2926001WL035444
|
Chellammal.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal.P
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/274-A
(Sengulam)
|
2926001000NRG23090720220722541
|
09/07/2022
|
Annakili.P
|
2926001WL035444
|
Annakili.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Annakili.P
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/277-A
(Sengulam)
|
2926001000NRG23090720220722542
|
09/07/2022
|
Anna pushpam.M
|
2926001WL035444
|
Anna pushpam.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Anna pushpam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/279-A
(Sengulam)
|
2926001000NRG23090720220722543
|
09/07/2022
|
Arputhamani.A
|
2926001WL035444
|
Arputhamani.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arputhamani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/336-A
(Sengulam)
|
2926001000NRG23090720220722546
|
09/07/2022
|
Subbulakshmi.S
|
2926001WL035444
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/337-A
(Sengulam)
|
2926001000NRG23090720220722547
|
09/07/2022
|
Mandirammal.U
|
2926001WL035444
|
Mandirammal.U
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mandirammal.U
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/361-A
(Sengulam)
|
2926001000NRG23090720220722549
|
09/07/2022
|
Supputhai.P
|
2926001WL035444
|
Supputhai.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Supputhai.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/380-A
(Sengulam)
|
2926001000NRG23090720220722550
|
09/07/2022
|
Allal Kaththan R.
|
2926001WL035444
|
Allal Kaththan R.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Allal Kaththan R.
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/41-A
(Sengulam)
|
2926001000NRG23090720220722553
|
09/07/2022
|
Subbulakshmi.S
|
2926001WL035444
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/411-A
(Sengulam)
|
2926001000NRG23090720220722554
|
09/07/2022
|
Sudali N.
|
2926001WL035444
|
Sudali N.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sudali N.
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/42-A
(Sengulam)
|
2926001000NRG23090720220722556
|
09/07/2022
|
Valliammal.G
|
2926001WL035444
|
Valliammal.G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Valliammal.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/440-A
(Sengulam)
|
2926001000NRG23090720220722557
|
09/07/2022
|
Mariammal P.
|
2926001WL035444
|
Mariammal P.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/46-A
(Sengulam)
|
2926001000NRG23090720220722561
|
09/07/2022
|
Murugeshwari.G
|
2926001WL035444
|
Murugeshwari.G
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Murugeshwari.G
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-014-014/47-A
(Sengulam)
|
2926001000NRG23090720220722564
|
09/07/2022
|
Shanmuthammal
|
2926001WL035444
|
Shanmuthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shanmuthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-014-014/5-A
(Sengulam)
|
2926001000NRG23090720220722566
|
09/07/2022
|
Kannammal.C
|
2926001WL035444
|
Kannammal.C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kannammal.C
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/650-A
(Sengulam)
|
2926001000NRG23090720220722577
|
09/07/2022
|
Chellammal
|
2926001WL035444
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-014-014/654-A
(Sengulam)
|
2926001000NRG23090720220722579
|
09/07/2022
|
Natchiar
|
2926001WL035444
|
Natchiar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-014-014/67-A
(Sengulam)
|
2926001000NRG23090720220722582
|
09/07/2022
|
Chellammal.M
|
2926001WL035444
|
Chellammal.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-014-014/706-A
(Sengulam)
|
2926001000NRG23090720220722585
|
09/07/2022
|
PETCHIAMMAL
|
2926001WL035444
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-014-014/9-A
(Sengulam)
|
2926001000NRG23090720220722590
|
09/07/2022
|
Subbu thai S.
|
2926001WL035444
|
Subbu thai S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu thai S.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36671
|
36671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77252
|
77252
|
|
|
|
|
|
|
|