|
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)
|
2926001000NRG23220420220056037
|
22/04/2022
|
Sanmuga sunthari
|
2926001WL002086
|
Sanmuga sunthari
|
00078
|
CNRB0006024
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sanmuga sunthari
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/746-A
(Sivanthipatti)
|
2926001000NRG23220420220056044
|
22/04/2022
|
Sankaralakshmi
|
2926001WL002086
|
Sankaralakshmi
|
00078
|
CNRB0006024
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sankaralakshmi
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/768-A
(Sivanthipatti)
|
2926001000NRG23220420220056047
|
22/04/2022
|
Parvathy
|
2926001WL002086
|
Parvathy
|
00078
|
CNRB0006024
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/202-A
(Sivanthipatti)
|
2926001000NRG23220420220055985
|
22/04/2022
|
Muthu lakshmi
|
2926001WL002086
|
Muthu lakshmi
|
00177
|
IOBA0000292
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/23-A
(Sivanthipatti)
|
2926001000NRG23220420220055988
|
22/04/2022
|
Arumugathammal
|
2926001WL002086
|
Arumugathammal
|
00177
|
IOBA0000292
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/409-A
(Sivanthipatti)
|
2926001000NRG23220420220055998
|
22/04/2022
|
Subbiah konar
|
2926001WL002086
|
Subbiah konar
|
00177
|
IOBA0000292
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbiah konar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/104-A
(Sivanthipatti)
|
2926001000NRG23220420220055977
|
22/04/2022
|
Kanthammal
|
2926001WL002086
|
Kanthammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23220420220055978
|
22/04/2022
|
Muthu lakshmi
|
2926001WL002086
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/184-A
(Sivanthipatti)
|
2926001000NRG23220420220055979
|
22/04/2022
|
Arumugam
|
2926001WL002086
|
Arumugam
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugam
|
CANARA BANK(508532)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/186-A
(Sivanthipatti)
|
2926001000NRG23220420220055980
|
22/04/2022
|
Velammal S.
|
2926001WL002086
|
Velammal S.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/190-A
(Sivanthipatti)
|
2926001000NRG23220420220055981
|
22/04/2022
|
Muppidathi
|
2926001WL002086
|
Muppidathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/191-A
(Sivanthipatti)
|
2926001000NRG23220420220055982
|
22/04/2022
|
Manonmani
|
2926001WL002086
|
Manonmani
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/194-A
(Sivanthipatti)
|
2926001000NRG23220420220055983
|
22/04/2022
|
Mariammal
|
2926001WL002086
|
Mariammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/199-A
(Sivanthipatti)
|
2926001000NRG23220420220055984
|
22/04/2022
|
Murugammal
|
2926001WL002086
|
Murugammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/208-A
(Sivanthipatti)
|
2926001000NRG23220420220055986
|
22/04/2022
|
Vellaiammal
|
2926001WL002086
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/214-A
(Sivanthipatti)
|
2926001000NRG23220420220055987
|
22/04/2022
|
Pitchammal S
|
2926001WL002086
|
Pitchammal S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pitchammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/234-A
(Sivanthipatti)
|
2926001000NRG23220420220055989
|
22/04/2022
|
Velammal
|
2926001WL002086
|
Velammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/247-A
(Sivanthipatti)
|
2926001000NRG23220420220055990
|
22/04/2022
|
Deviga
|
2926001WL002086
|
Deviga
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Deviga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/249-A
(Sivanthipatti)
|
2926001000NRG23220420220055991
|
22/04/2022
|
Kotti muthu
|
2926001WL002086
|
Kotti muthu
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kotti muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/257-A
(Sivanthipatti)
|
2926001000NRG23220420220055992
|
22/04/2022
|
Vallithai
|
2926001WL002086
|
Vallithai
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/26-A
(Sivanthipatti)
|
2926001000NRG23220420220055993
|
22/04/2022
|
Mariammal
|
2926001WL002086
|
Mariammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/269-A
(Sivanthipatti)
|
2926001000NRG23220420220055994
|
22/04/2022
|
Muthu Lakshmi
|
2926001WL002086
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/273-A
(Sivanthipatti)
|
2926001000NRG23220420220055995
|
22/04/2022
|
Angammal
|
2926001WL002086
|
Angammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/284-A
(Sivanthipatti)
|
2926001000NRG23220420220055996
|
22/04/2022
|
Nellai Vadioo
|
2926001WL002086
|
Nellai Vadioo
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nellai Vadioo
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/36-A
(Sivanthipatti)
|
2926001000NRG23220420220055997
|
22/04/2022
|
Velammal
|
2926001WL002086
|
Velammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/410-A
(Sivanthipatti)
|
2926001000NRG23220420220055999
|
22/04/2022
|
Essakiammal
|
2926001WL002086
|
Essakiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/436-A
(Sivanthipatti)
|
2926001000NRG23220420220056001
|
22/04/2022
|
Shanmuga sundari
|
2926001WL002086
|
Shanmuga sundari
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanmuga sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/438-A
(Sivanthipatti)
|
2926001000NRG23220420220056002
|
22/04/2022
|
Madathi
|
2926001WL002086
|
Madathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/446-A
(Sivanthipatti)
|
2926001000NRG23220420220056003
|
22/04/2022
|
Sivaniammal
|
2926001WL002086
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/454-A
(Sivanthipatti)
|
2926001000NRG23220420220056004
|
22/04/2022
|
Sudali
|
2926001WL002086
|
Sudali
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/455-A
(Sivanthipatti)
|
2926001000NRG23220420220056005
|
22/04/2022
|
Saraswathi
|
2926001WL002086
|
Saraswathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/456-A
(Sivanthipatti)
|
2926001000NRG23220420220056006
|
22/04/2022
|
Subbammal
|
2926001WL002086
|
Subbammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/471-A
(Sivanthipatti)
|
2926001000NRG23220420220056007
|
22/04/2022
|
Muthu Lakshmi
|
2926001WL002086
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/485
(Sivanthipatti)
|
2926001000NRG23220420220056008
|
22/04/2022
|
Subbulakshmi
|
2926001WL002086
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/494-A
(Sivanthipatti)
|
2926001000NRG23220420220056009
|
22/04/2022
|
Indira
|
2926001WL002086
|
Indira
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/501-a
(Sivanthipatti)
|
2926001000NRG23220420220056010
|
22/04/2022
|
Madathi Alias Malliga
|
2926001WL002086
|
Madathi Alias Malliga
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madathi Alias Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/502-a
(Sivanthipatti)
|
2926001000NRG23220420220056011
|
22/04/2022
|
Rama Lakshmi S.
|
2926001WL002086
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/521-A
(Sivanthipatti)
|
2926001000NRG23220420220056012
|
22/04/2022
|
Arumugam
|
2926001WL002086
|
Arumugam
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/568-A
(Sivanthipatti)
|
2926001000NRG23220420220056013
|
22/04/2022
|
Lakshmi S.
|
2926001WL002086
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/578-a
(Sivanthipatti)
|
2926001000NRG23220420220056014
|
22/04/2022
|
Muthammal
|
2926001WL002086
|
Muthammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/581-a
(Sivanthipatti)
|
2926001000NRG23220420220056015
|
22/04/2022
|
Arumugathammal. S
|
2926001WL002086
|
Arumugathammal. S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugathammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/586-A
(Sivanthipatti)
|
2926001000NRG23220420220056016
|
22/04/2022
|
Arunachalam C.
|
2926001WL002086
|
Arunachalam C.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arunachalam C.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/587-A
(Sivanthipatti)
|
2926001000NRG23220420220056017
|
22/04/2022
|
Muthu Lakshmi M .
|
2926001WL002086
|
Muthu Lakshmi M .
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu Lakshmi M .
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/588-A
(Sivanthipatti)
|
2926001000NRG23220420220056018
|
22/04/2022
|
Chermakani M.
|
2926001WL002086
|
Chermakani M.
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chermakani M.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/590-A
(Sivanthipatti)
|
2926001000NRG23220420220056019
|
22/04/2022
|
Seethalakshmi
|
2926001WL002086
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/591-A
(Sivanthipatti)
|
2926001000NRG23220420220056020
|
22/04/2022
|
Aachiammal P.
|
2926001WL002086
|
Aachiammal P.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Aachiammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/595-A
(Sivanthipatti)
|
2926001000NRG23220420220056021
|
22/04/2022
|
Esakkiammal S
|
2926001WL002086
|
Esakkiammal S
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakkiammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/598-A
(Sivanthipatti)
|
2926001000NRG23220420220056022
|
22/04/2022
|
Muthu Lakshmi K.
|
2926001WL002086
|
Muthu Lakshmi K.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu Lakshmi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-006-006/608-A
(Sivanthipatti)
|
2926001000NRG23220420220056023
|
22/04/2022
|
Utchimahali M.
|
2926001WL002086
|
Utchimahali M.
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Utchimahali M.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-006-006/612-A
(Sivanthipatti)
|
2926001000NRG23220420220056024
|
22/04/2022
|
Petchithai G.
|
2926001WL002086
|
Petchithai G.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchithai G.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-006-006/623-A
(Sivanthipatti)
|
2926001000NRG23220420220056025
|
22/04/2022
|
Petchiammal
|
2926001WL002086
|
Petchiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-006-006/655-A
(Sivanthipatti)
|
2926001000NRG23220420220056027
|
22/04/2022
|
Vellammal.S
|
2926001WL002086
|
Vellammal.S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-006-006/657-A
(Sivanthipatti)
|
2926001000NRG23220420220056028
|
22/04/2022
|
Vellammal.M
|
2926001WL002086
|
Vellammal.M
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-006-006/658-A
(Sivanthipatti)
|
2926001000NRG23220420220056029
|
22/04/2022
|
Komathi
|
2926001WL002086
|
Komathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23220420220056030
|
22/04/2022
|
Esakkiyammal K.
|
2926001WL002086
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A
(Sivanthipatti)
|
2926001000NRG23220420220056031
|
22/04/2022
|
Sanmuga Barvathi
|
2926001WL002086
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-006-006/67-A
(Sivanthipatti)
|
2926001000NRG23220420220056032
|
22/04/2022
|
Lakshmi
|
2926001WL002086
|
Lakshmi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23220420220056033
|
22/04/2022
|
Nambinachiyar
|
2926001WL002086
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-006-006/686-A
(Sivanthipatti)
|
2926001000NRG23220420220056034
|
22/04/2022
|
Madathi
|
2926001WL002086
|
Madathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-006-006/688-A
(Sivanthipatti)
|
2926001000NRG23220420220056035
|
22/04/2022
|
Essakiyammal.S
|
2926001WL002086
|
Essakiyammal.S
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Essakiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A
(Sivanthipatti)
|
2926001000NRG23220420220056036
|
22/04/2022
|
Rasathi
|
2926001WL002086
|
Rasathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-006-006/722
(Sivanthipatti)
|
2926001000NRG23220420220056038
|
22/04/2022
|
Rama Lakshmi
|
2926001WL002086
|
Rama Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-006-006/735-A
(Sivanthipatti)
|
2926001000NRG23220420220056039
|
22/04/2022
|
Selva Nayagi
|
2926001WL002086
|
Selva Nayagi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selva Nayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-006-006/74-A
(Sivanthipatti)
|
2926001000NRG23220420220056040
|
22/04/2022
|
Lakshmi
|
2926001WL002086
|
Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-006-006/743-A
(Sivanthipatti)
|
2926001000NRG23220420220056042
|
22/04/2022
|
Jeba mani
|
2926001WL002086
|
Jeba mani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeba mani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-006-006/745-A
(Sivanthipatti)
|
2926001000NRG23220420220056043
|
22/04/2022
|
Chellammal
|
2926001WL002086
|
Chellammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-006-006/748-A
(Sivanthipatti)
|
2926001000NRG23220420220056045
|
22/04/2022
|
Uchimahali
|
2926001WL002086
|
Uchimahali
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-006-006/750-A
(Sivanthipatti)
|
2926001000NRG23220420220056046
|
22/04/2022
|
Thamarai
|
2926001WL002086
|
Thamarai
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|