|
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-26-001-011-011/593-A
(Muthur)
|
2926001000NRG23240620220559411
|
24/06/2022
|
Duraichi
|
2926001WL026993
|
Duraichi
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Duraichi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/678-A
(Muthur)
|
2926001000NRG23240620220559350
|
24/06/2022
|
Sankarishwari
|
2926001WL026993
|
Sankarishwari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/692-A
(Muthur)
|
2926001000NRG23240620220559351
|
24/06/2022
|
Athi lakshmi
|
2926001WL026993
|
Athi lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Athi lakshmi
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/696-A
(Muthur)
|
2926001000NRG23240620220559352
|
24/06/2022
|
Muthu lakshmi
|
2926001WL026993
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-001/714-A
(Muthur)
|
2926001000NRG23240620220559353
|
24/06/2022
|
Jeya Selvi
|
2926001WL026993
|
Jeya Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-001/715-A
(Muthur)
|
2926001000NRG23240620220559354
|
24/06/2022
|
Petchiammal
|
2926001WL026993
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/103-A
(Muthur)
|
2926001000NRG23240620220559357
|
24/06/2022
|
Sundaram
|
2926001WL026993
|
Sundaram
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/106-A
(Muthur)
|
2926001000NRG23240620220559358
|
24/06/2022
|
Ramalakshmi
|
2926001WL026993
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/107-A
(Muthur)
|
2926001000NRG23240620220559359
|
24/06/2022
|
Ponnuthai
|
2926001WL026993
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/122-A
(Muthur)
|
2926001000NRG23240620220559360
|
24/06/2022
|
Chinnaponnu
|
2926001WL026993
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/127-A
(Muthur)
|
2926001000NRG23240620220559361
|
24/06/2022
|
Petchiammal
|
2926001WL026993
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/134-A
(Muthur)
|
2926001000NRG23240620220559362
|
24/06/2022
|
vasantha
|
2926001WL026993
|
vasantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/143-A
(Muthur)
|
2926001000NRG23240620220559363
|
24/06/2022
|
Kulanthaiammal
|
2926001WL026993
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kulanthaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/154-A
(Muthur)
|
2926001000NRG23240620220559364
|
24/06/2022
|
Pappa
|
2926001WL026993
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/158-A
(Muthur)
|
2926001000NRG23240620220559366
|
24/06/2022
|
Rani
|
2926001WL026993
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/16-A
(Muthur)
|
2926001000NRG23240620220559367
|
24/06/2022
|
Veerammal
|
2926001WL026993
|
Veerammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/18-A
(Muthur)
|
2926001000NRG23240620220559368
|
24/06/2022
|
Ponnammal
|
2926001WL026993
|
Ponnammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/181-A
(Muthur)
|
2926001000NRG23240620220559369
|
24/06/2022
|
Uchimahali
|
2926001WL026993
|
Uchimahali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/184-A
(Muthur)
|
2926001000NRG23240620220559370
|
24/06/2022
|
maharasi
|
2926001WL026993
|
maharasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
maharasi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/189-A
(Muthur)
|
2926001000NRG23240620220559371
|
24/06/2022
|
Pitchammal
|
2926001WL026993
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/202-A
(Muthur)
|
2926001000NRG23240620220559374
|
24/06/2022
|
Lakshmi
|
2926001WL026993
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/207-A
(Muthur)
|
2926001000NRG23240620220559375
|
24/06/2022
|
Savariammal
|
2926001WL026993
|
Savariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/210-A
(Muthur)
|
2926001000NRG23240620220559376
|
24/06/2022
|
Sankara Ayudai
|
2926001WL026993
|
Sankara Ayudai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankara Ayudai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/216-A
(Muthur)
|
2926001000NRG23240620220559377
|
24/06/2022
|
Palammal
|
2926001WL026993
|
Palammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/228-A
(Muthur)
|
2926001000NRG23240620220559378
|
24/06/2022
|
Mallika
|
2926001WL026993
|
Mallika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/236-A
(Muthur)
|
2926001000NRG23240620220559380
|
24/06/2022
|
Thayammal
|
2926001WL026993
|
Thayammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/245-A
(Muthur)
|
2926001000NRG23240620220559381
|
24/06/2022
|
kalyani
|
2926001WL026993
|
kalyani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/32-A
(Muthur)
|
2926001000NRG23240620220559382
|
24/06/2022
|
Muthulakshmi
|
2926001WL026993
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/33-A
(Muthur)
|
2926001000NRG23240620220559383
|
24/06/2022
|
Arumuga vadivu
|
2926001WL026993
|
Arumuga vadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/34-A
(Muthur)
|
2926001000NRG23240620220559384
|
24/06/2022
|
Attiammal
|
2926001WL026993
|
Attiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Attiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/349-A
(Muthur)
|
2926001000NRG23240620220559385
|
24/06/2022
|
Sudali
|
2926001WL026993
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/351-A
(Muthur)
|
2926001000NRG23240620220559386
|
24/06/2022
|
Vandi malaichi
|
2926001WL026993
|
Vandi malaichi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vandi malaichi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/366-A
(Muthur)
|
2926001000NRG23240620220559387
|
24/06/2022
|
Subbu lakshmi
|
2926001WL026993
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/4-A
(Muthur)
|
2926001000NRG23240620220559388
|
24/06/2022
|
Unnamalai
|
2926001WL026993
|
Unnamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/402-A
(Muthur)
|
2926001000NRG23240620220559389
|
24/06/2022
|
Santhi
|
2926001WL026993
|
Santhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/447-A
(Muthur)
|
2926001000NRG23240620220559391
|
24/06/2022
|
Pitchammal
|
2926001WL026993
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/458-A
(Muthur)
|
2926001000NRG23240620220559393
|
24/06/2022
|
Thenmozhi
|
2926001WL026993
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/459-A
(Muthur)
|
2926001000NRG23240620220559394
|
24/06/2022
|
Chandra
|
2926001WL026993
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/483-a
(Muthur)
|
2926001000NRG23240620220559395
|
24/06/2022
|
Baby G.
|
2926001WL026993
|
Baby G.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baby G.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/496-A
(Muthur)
|
2926001000NRG23240620220559396
|
24/06/2022
|
Tamil Selvi .G
|
2926001WL026993
|
Tamil Selvi .G
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamil Selvi .G
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/500-A
(Muthur)
|
2926001000NRG23240620220559397
|
24/06/2022
|
Annathai M.
|
2926001WL026993
|
Annathai M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annathai M.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/501-A
(Muthur)
|
2926001000NRG23240620220559398
|
24/06/2022
|
KalaiSelvi
|
2926001WL026993
|
KalaiSelvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
KalaiSelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/503-A
(Muthur)
|
2926001000NRG23240620220559399
|
24/06/2022
|
Selvi
|
2926001WL026993
|
Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/504-A
(Muthur)
|
2926001000NRG23240620220559400
|
24/06/2022
|
Lakshmi alias Regina J
|
2926001WL026993
|
Lakshmi alias Regina J
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi alias Regina J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/505-A
(Muthur)
|
2926001000NRG23240620220559401
|
24/06/2022
|
Latha
|
2926001WL026993
|
Latha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/510-A
(Muthur)
|
2926001000NRG23240620220559402
|
24/06/2022
|
Petchiammal
|
2926001WL026993
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/520-a
(Muthur)
|
2926001000NRG23240620220559403
|
24/06/2022
|
Muthulakshmi.P
|
2926001WL026993
|
Muthulakshmi.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi.P
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/523
(Muthur)
|
2926001000NRG23240620220559404
|
24/06/2022
|
Mekala
|
2926001WL026993
|
Mekala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mekala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/524-a
(Muthur)
|
2926001000NRG23240620220559405
|
24/06/2022
|
Sundari S.
|
2926001WL026993
|
Sundari S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundari S.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/543-a
(Muthur)
|
2926001000NRG23240620220559406
|
24/06/2022
|
Sudha P.
|
2926001WL026993
|
Sudha P.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha P.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/567
(Muthur)
|
2926001000NRG23240620220559407
|
24/06/2022
|
Madathi
|
2926001WL026993
|
Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/571
(Muthur)
|
2926001000NRG23240620220559408
|
24/06/2022
|
Esakkiammal M.
|
2926001WL026993
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/588
(Muthur)
|
2926001000NRG23240620220559409
|
24/06/2022
|
Saraswathy
|
2926001WL026993
|
Saraswathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/591
(Muthur)
|
2926001000NRG23240620220559410
|
24/06/2022
|
Malaialagu
|
2926001WL026993
|
Malaialagu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaialagu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/6-A
(Muthur)
|
2926001000NRG23240620220559412
|
24/06/2022
|
Bagavathi
|
2926001WL026993
|
Bagavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/639-A
(Muthur)
|
2926001000NRG23240620220559413
|
24/06/2022
|
Ponnuthai
|
2926001WL026993
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/640-A
(Muthur)
|
2926001000NRG23240620220559414
|
24/06/2022
|
Sornam
|
2926001WL026993
|
Sornam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/649-A
(Muthur)
|
2926001000NRG23240620220559415
|
24/06/2022
|
Rajeswari
|
2926001WL026993
|
Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/657-A
(Muthur)
|
2926001000NRG23240620220559416
|
24/06/2022
|
Petchiammal
|
2926001WL026993
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/680-A
(Muthur)
|
2926001000NRG23240620220559417
|
24/06/2022
|
Perachi
|
2926001WL026993
|
Perachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perachi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/685-A
(Muthur)
|
2926001000NRG23240620220559418
|
24/06/2022
|
Parvathy
|
2926001WL026993
|
Parvathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/720-A
(Muthur)
|
2926001000NRG23240620220559419
|
24/06/2022
|
Petchiammal
|
2926001WL026993
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/77-A
(Muthur)
|
2926001000NRG23240620220559420
|
24/06/2022
|
Indra
|
2926001WL026993
|
Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/82-A
(Muthur)
|
2926001000NRG23240620220559422
|
24/06/2022
|
Sankarammal
|
2926001WL026993
|
Sankarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/88-A
(Muthur)
|
2926001000NRG23240620220559425
|
24/06/2022
|
Uchimahali
|
2926001WL026993
|
Uchimahali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53768
|
53768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54688
|
54688
|
|
|
|
|
|
|
|