|
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-26-001-006-006/718-A
(Sivanthipatti)
|
2926001000NRG23070820221006150
|
08/08/2022
|
Sanmuga sunthari
|
2926001WL048836
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A
(Sivanthipatti)
|
2926001000NRG23070820221006163
|
08/08/2022
|
Parvathy
|
2926001WL048836
|
Parvathy
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/822-A
(Sivanthipatti)
|
2926001000NRG23070820221006168
|
08/08/2022
|
Poomani
|
2926001WL048836
|
Poomani
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/104-A
(Sivanthipatti)
|
2926001000NRG23070820221006102
|
08/08/2022
|
Kanthammal
|
2926001WL048836
|
Kanthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23070820221006103
|
08/08/2022
|
Muthu lakshmi
|
2926001WL048836
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/110-A
(Sivanthipatti)
|
2926001000NRG23070820221006104
|
08/08/2022
|
Poolammal
|
2926001WL048836
|
Poolammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/119-A
(Sivanthipatti)
|
2926001000NRG23070820221006105
|
08/08/2022
|
S.Lakshmi
|
2926001WL048836
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/138-A
(Sivanthipatti)
|
2926001000NRG23070820221006106
|
08/08/2022
|
Samuthira valli
|
2926001WL048836
|
Samuthira valli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samuthira valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/150-A
(Sivanthipatti)
|
2926001000NRG23070820221006107
|
08/08/2022
|
Subbammal
|
2926001WL048836
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/165-A
(Sivanthipatti)
|
2926001000NRG23070820221006108
|
08/08/2022
|
Pitchammal
|
2926001WL048836
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/191-A
(Sivanthipatti)
|
2926001000NRG23070820221006109
|
08/08/2022
|
Manonmani
|
2926001WL048836
|
Manonmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/198-A
(Sivanthipatti)
|
2926001000NRG23070820221006110
|
08/08/2022
|
Vembu
|
2926001WL048836
|
Vembu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/200-A
(Sivanthipatti)
|
2926001000NRG23070820221006111
|
08/08/2022
|
Vennila
|
2926001WL048836
|
Vennila
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23070820221006112
|
08/08/2022
|
Lakshmi
|
2926001WL048836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/207-A
(Sivanthipatti)
|
2926001000NRG23070820221006113
|
08/08/2022
|
Lakshmi
|
2926001WL048836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/230-A
(Sivanthipatti)
|
2926001000NRG23070820221006114
|
08/08/2022
|
Sundaram
|
2926001WL048836
|
Sundaram
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/284-A
(Sivanthipatti)
|
2926001000NRG23070820221006115
|
08/08/2022
|
Nellai Vadioo
|
2926001WL048836
|
Nellai Vadioo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nellai Vadioo
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/439-A
(Sivanthipatti)
|
2926001000NRG23070820221006117
|
08/08/2022
|
Parvathi C.
|
2926001WL048836
|
Parvathi C.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/442-A
(Sivanthipatti)
|
2926001000NRG23070820221006118
|
08/08/2022
|
Arumugathammal M.
|
2926001WL048836
|
Arumugathammal M.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugathammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/453-A
(Sivanthipatti)
|
2926001000NRG23070820221006119
|
08/08/2022
|
Mariammal
|
2926001WL048836
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/454-A
(Sivanthipatti)
|
2926001000NRG23070820221006120
|
08/08/2022
|
Sudali
|
2926001WL048836
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/466-A
(Sivanthipatti)
|
2926001000NRG23070820221006121
|
08/08/2022
|
Petchiammal
|
2926001WL048836
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/474-A
(Sivanthipatti)
|
2926001000NRG23070820221006122
|
08/08/2022
|
Petchiammal A.
|
2926001WL048836
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/490-a
(Sivanthipatti)
|
2926001000NRG23070820221006123
|
08/08/2022
|
Sudali
|
2926001WL048836
|
Sudali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/516-A
(Sivanthipatti)
|
2926001000NRG23070820221006124
|
08/08/2022
|
Muthu Sankari
|
2926001WL048836
|
Muthu Sankari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/523-A
(Sivanthipatti)
|
2926001000NRG23070820221006125
|
08/08/2022
|
Saraswathi.M
|
2926001WL048836
|
Saraswathi.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/578-a
(Sivanthipatti)
|
2926001000NRG23070820221006126
|
08/08/2022
|
Muthammal
|
2926001WL048836
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/584-a
(Sivanthipatti)
|
2926001000NRG23070820221006127
|
08/08/2022
|
Esakkiammal K.
|
2926001WL048836
|
Esakkiammal K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esakkiammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/587-A
(Sivanthipatti)
|
2926001000NRG23070820221006128
|
08/08/2022
|
Muthu Lakshmi M .
|
2926001WL048836
|
Muthu Lakshmi M .
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu Lakshmi M .
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/597-A
(Sivanthipatti)
|
2926001000NRG23070820221006129
|
08/08/2022
|
Kalyani V.
|
2926001WL048836
|
Kalyani V.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani V.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/609-A
(Sivanthipatti)
|
2926001000NRG23070820221006130
|
08/08/2022
|
Muppidathi B.
|
2926001WL048836
|
Muppidathi B.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muppidathi B.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/628-A
(Sivanthipatti)
|
2926001000NRG23070820221006132
|
08/08/2022
|
Maha Lakshmi
|
2926001WL048836
|
Maha Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/638-A
(Sivanthipatti)
|
2926001000NRG23070820221006133
|
08/08/2022
|
Madathi
|
2926001WL048836
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/649-A
(Sivanthipatti)
|
2926001000NRG23070820221006134
|
08/08/2022
|
Sounthari
|
2926001WL048836
|
Sounthari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sounthari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A
(Sivanthipatti)
|
2926001000NRG23070820221006135
|
08/08/2022
|
Vellammal.S
|
2926001WL048836
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A
(Sivanthipatti)
|
2926001000NRG23070820221006136
|
08/08/2022
|
Komathi
|
2926001WL048836
|
Komathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/660-A
(Sivanthipatti)
|
2926001000NRG23070820221006137
|
08/08/2022
|
Seetha Lakshmi.P
|
2926001WL048836
|
Seetha Lakshmi.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seetha Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23070820221006138
|
08/08/2022
|
Esakkiyammal K.
|
2926001WL048836
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23070820221006139
|
08/08/2022
|
Latha.M
|
2926001WL048836
|
Latha.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/666-A
(Sivanthipatti)
|
2926001000NRG23070820221006140
|
08/08/2022
|
Ponnu thai
|
2926001WL048836
|
Ponnu thai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnu thai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A
(Sivanthipatti)
|
2926001000NRG23070820221006141
|
08/08/2022
|
Sanmuga Barvathi
|
2926001WL048836
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/672-A
(Sivanthipatti)
|
2926001000NRG23070820221006142
|
08/08/2022
|
Subbu Lakshmi
|
2926001WL048836
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23070820221006143
|
08/08/2022
|
Nambinachiyar
|
2926001WL048836
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A
(Sivanthipatti)
|
2926001000NRG23070820221006144
|
08/08/2022
|
Madathi
|
2926001WL048836
|
Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/705-A
(Sivanthipatti)
|
2926001000NRG23070820221006145
|
08/08/2022
|
Krishna veni
|
2926001WL048836
|
Krishna veni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/706-A
(Sivanthipatti)
|
2926001000NRG23070820221006146
|
08/08/2022
|
Pirema
|
2926001WL048836
|
Pirema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pirema
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/707-A
(Sivanthipatti)
|
2926001000NRG23070820221006147
|
08/08/2022
|
Sudali
|
2926001WL048836
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A
(Sivanthipatti)
|
2926001000NRG23070820221006148
|
08/08/2022
|
Rasathi
|
2926001WL048836
|
Rasathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/716-A
(Sivanthipatti)
|
2926001000NRG23070820221006149
|
08/08/2022
|
Lakshmi
|
2926001WL048836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/722
(Sivanthipatti)
|
2926001000NRG23070820221006151
|
08/08/2022
|
Rama Lakshmi
|
2926001WL048836
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/730-A
(Sivanthipatti)
|
2926001000NRG23070820221006152
|
08/08/2022
|
jeya Chitra
|
2926001WL048836
|
jeya Chitra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
jeya Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/738-A
(Sivanthipatti)
|
2926001000NRG23070820221006153
|
08/08/2022
|
Indhu rani
|
2926001WL048836
|
Indhu rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23070820221006154
|
08/08/2022
|
Lakshmi
|
2926001WL048836
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/743-A
(Sivanthipatti)
|
2926001000NRG23070820221006156
|
08/08/2022
|
Jeba mani
|
2926001WL048836
|
Jeba mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeba mani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A
(Sivanthipatti)
|
2926001000NRG23070820221006157
|
08/08/2022
|
Chellammal
|
2926001WL048836
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A
(Sivanthipatti)
|
2926001000NRG23070820221006158
|
08/08/2022
|
Uchimahali
|
2926001WL048836
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/749-A
(Sivanthipatti)
|
2926001000NRG23070820221006159
|
08/08/2022
|
Valli thai
|
2926001WL048836
|
Valli thai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/752-A
(Sivanthipatti)
|
2926001000NRG23070820221006160
|
08/08/2022
|
Subbu lakshmi
|
2926001WL048836
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/755-A
(Sivanthipatti)
|
2926001000NRG23070820221006161
|
08/08/2022
|
Muthulakshmi
|
2926001WL048836
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/765-A
(Sivanthipatti)
|
2926001000NRG23070820221006162
|
08/08/2022
|
Parameshwari
|
2926001WL048836
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/771-A
(Sivanthipatti)
|
2926001000NRG23070820221006164
|
08/08/2022
|
Muthammal
|
2926001WL048836
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23070820221006165
|
08/08/2022
|
Muthu Selvi
|
2926001WL048836
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/784-A
(Sivanthipatti)
|
2926001000NRG23070820221006166
|
08/08/2022
|
Rama Lakshmi
|
2926001WL048836
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/788-A
(Sivanthipatti)
|
2926001000NRG23070820221006167
|
08/08/2022
|
Utchimahali
|
2926001WL048836
|
Utchimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/88-A
(Sivanthipatti)
|
2926001000NRG23070820221006177
|
08/08/2022
|
Essakiammal
|
2926001WL048836
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/93-A
(Sivanthipatti)
|
2926001000NRG23070820221006181
|
08/08/2022
|
Narayana Vadivu
|
2926001WL048836
|
Narayana Vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Narayana Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75463
|
75463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78683
|
78683
|
|
|
|
|
|
|
|