|
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)
|
2926001000NRG23170920221346509
|
17/09/2022
|
Duraichi
|
2926001WL062169
|
Duraichi
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Duraichi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/678-A
(Muthur)
|
2926001000NRG23170920221346441
|
17/09/2022
|
Sankarishwari
|
2926001WL062169
|
Sankarishwari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sankarishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/692-A
(Muthur)
|
2926001000NRG23170920221346442
|
17/09/2022
|
Athi lakshmi
|
2926001WL062169
|
Athi lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Athi lakshmi
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/696-A
(Muthur)
|
2926001000NRG23170920221346443
|
17/09/2022
|
Muthu lakshmi
|
2926001WL062169
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-001/714-A
(Muthur)
|
2926001000NRG23170920221346444
|
17/09/2022
|
Jeya Selvi
|
2926001WL062169
|
Jeya Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-001/715-A
(Muthur)
|
2926001000NRG23170920221346445
|
17/09/2022
|
Petchiammal
|
2926001WL062169
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/103-A
(Muthur)
|
2926001000NRG23170920221346448
|
17/09/2022
|
Sundaram
|
2926001WL062169
|
Sundaram
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/106-A
(Muthur)
|
2926001000NRG23170920221346449
|
17/09/2022
|
Ramalakshmi
|
2926001WL062169
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/115-A
(Muthur)
|
2926001000NRG23170920221346450
|
17/09/2022
|
Subbulakshmi
|
2926001WL062169
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/118-A
(Muthur)
|
2926001000NRG23170920221346451
|
17/09/2022
|
Vijaya
|
2926001WL062169
|
Vijaya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/122-A
(Muthur)
|
2926001000NRG23170920221346452
|
17/09/2022
|
Chinnaponnu
|
2926001WL062169
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/127-A
(Muthur)
|
2926001000NRG23170920221346453
|
17/09/2022
|
Petchiammal
|
2926001WL062169
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/134-A
(Muthur)
|
2926001000NRG23170920221346454
|
17/09/2022
|
vasantha
|
2926001WL062169
|
vasantha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/143-A
(Muthur)
|
2926001000NRG23170920221346455
|
17/09/2022
|
Kulanthaiammal
|
2926001WL062169
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kulanthaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/154-A
(Muthur)
|
2926001000NRG23170920221346456
|
17/09/2022
|
Pappa
|
2926001WL062169
|
Pappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/158-A
(Muthur)
|
2926001000NRG23170920221346458
|
17/09/2022
|
Rani
|
2926001WL062169
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/165-A
(Muthur)
|
2926001000NRG23170920221346459
|
17/09/2022
|
Ananthammal
|
2926001WL062169
|
Ananthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/179-A
(Muthur)
|
2926001000NRG23170920221346461
|
17/09/2022
|
jeya
|
2926001WL062169
|
jeya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/18-A
(Muthur)
|
2926001000NRG23170920221346462
|
17/09/2022
|
Ponnammal
|
2926001WL062169
|
Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/183-A
(Muthur)
|
2926001000NRG23170920221346463
|
17/09/2022
|
Subbammal
|
2926001WL062169
|
Subbammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/189-A
(Muthur)
|
2926001000NRG23170920221346464
|
17/09/2022
|
Pitchammal
|
2926001WL062169
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/2-A
(Muthur)
|
2926001000NRG23170920221346466
|
17/09/2022
|
Sithiraivadivu
|
2926001WL062169
|
Sithiraivadivu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/202-A
(Muthur)
|
2926001000NRG23170920221346467
|
17/09/2022
|
Lakshmi
|
2926001WL062169
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/206-A
(Muthur)
|
2926001000NRG23170920221346468
|
17/09/2022
|
Ramalakshmi
|
2926001WL062169
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/210-A
(Muthur)
|
2926001000NRG23170920221346469
|
17/09/2022
|
Sankara Ayudai
|
2926001WL062169
|
Sankara Ayudai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sankara Ayudai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/216-A
(Muthur)
|
2926001000NRG23170920221346470
|
17/09/2022
|
Palammal
|
2926001WL062169
|
Palammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/224-A
(Muthur)
|
2926001000NRG23170920221346471
|
17/09/2022
|
Madathi
|
2926001WL062169
|
Madathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/228-A
(Muthur)
|
2926001000NRG23170920221346472
|
17/09/2022
|
Mallika
|
2926001WL062169
|
Mallika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/233-A
(Muthur)
|
2926001000NRG23170920221346474
|
17/09/2022
|
Lakshmi
|
2926001WL062169
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/236-A
(Muthur)
|
2926001000NRG23170920221346475
|
17/09/2022
|
Thayammal
|
2926001WL062169
|
Thayammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/244-A
(Muthur)
|
2926001000NRG23170920221346476
|
17/09/2022
|
Vellammal
|
2926001WL062169
|
Vellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/26-A
(Muthur)
|
2926001000NRG23170920221346477
|
17/09/2022
|
Arumugam
|
2926001WL062169
|
Arumugam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/32-A
(Muthur)
|
2926001000NRG23170920221346478
|
17/09/2022
|
Muthulakshmi
|
2926001WL062169
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/33-A
(Muthur)
|
2926001000NRG23170920221346479
|
17/09/2022
|
Arumuga vadivu
|
2926001WL062169
|
Arumuga vadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/34-A
(Muthur)
|
2926001000NRG23170920221346480
|
17/09/2022
|
Attiammal
|
2926001WL062169
|
Attiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Attiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/349-A
(Muthur)
|
2926001000NRG23170920221346481
|
17/09/2022
|
Sudali
|
2926001WL062169
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/351-A
(Muthur)
|
2926001000NRG23170920221346482
|
17/09/2022
|
Vandi malaichi
|
2926001WL062169
|
Vandi malaichi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vandi malaichi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/364-A
(Muthur)
|
2926001000NRG23170920221346483
|
17/09/2022
|
Pathalathammal
|
2926001WL062169
|
Pathalathammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pathalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/366-A
(Muthur)
|
2926001000NRG23170920221346484
|
17/09/2022
|
Subbu lakshmi
|
2926001WL062169
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/369-A
(Muthur)
|
2926001000NRG23170920221346485
|
17/09/2022
|
Petchithai
|
2926001WL062169
|
Petchithai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/4-A
(Muthur)
|
2926001000NRG23170920221346486
|
17/09/2022
|
Unnamalai
|
2926001WL062169
|
Unnamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/402-A
(Muthur)
|
2926001000NRG23170920221346487
|
17/09/2022
|
Santhi
|
2926001WL062169
|
Santhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/444-A
(Muthur)
|
2926001000NRG23170920221346489
|
17/09/2022
|
Lakshmi
|
2926001WL062169
|
Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/447-A
(Muthur)
|
2926001000NRG23170920221346490
|
17/09/2022
|
Pitchammal
|
2926001WL062169
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/458-A
(Muthur)
|
2926001000NRG23170920221346491
|
17/09/2022
|
Thenmozhi
|
2926001WL062169
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/459-A
(Muthur)
|
2926001000NRG23170920221346492
|
17/09/2022
|
Chandra
|
2926001WL062169
|
Chandra
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/483-a
(Muthur)
|
2926001000NRG23170920221346494
|
17/09/2022
|
Baby G.
|
2926001WL062169
|
Baby G.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Baby G.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/498-A
(Muthur)
|
2926001000NRG23170920221346495
|
17/09/2022
|
Saraswathi M
|
2926001WL062169
|
Saraswathi M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/500-A
(Muthur)
|
2926001000NRG23170920221346496
|
17/09/2022
|
Annathai M.
|
2926001WL062169
|
Annathai M.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Annathai M.
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/501-A
(Muthur)
|
2926001000NRG23170920221346497
|
17/09/2022
|
KalaiSelvi
|
2926001WL062169
|
KalaiSelvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
KalaiSelvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/503-A
(Muthur)
|
2926001000NRG23170920221346498
|
17/09/2022
|
Selvi
|
2926001WL062169
|
Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/505-A
(Muthur)
|
2926001000NRG23170920221346499
|
17/09/2022
|
Latha
|
2926001WL062169
|
Latha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
CANARA BANK(508532)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/510-A
(Muthur)
|
2926001000NRG23170920221346500
|
17/09/2022
|
Petchiammal
|
2926001WL062169
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/515-a
(Muthur)
|
2926001000NRG23170920221346501
|
17/09/2022
|
Mariammal
|
2926001WL062169
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/523
(Muthur)
|
2926001000NRG23170920221346502
|
17/09/2022
|
Mekala
|
2926001WL062169
|
Mekala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/524-a
(Muthur)
|
2926001000NRG23170920221346503
|
17/09/2022
|
Sundari S.
|
2926001WL062169
|
Sundari S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundari S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/529-a
(Muthur)
|
2926001000NRG23170920221346504
|
17/09/2022
|
Lurthu mani.I
|
2926001WL062169
|
Lurthu mani.I
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lurthu mani.I
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/540-a
(Muthur)
|
2926001000NRG23170920221346505
|
17/09/2022
|
Balammal
|
2926001WL062169
|
Balammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/543-a
(Muthur)
|
2926001000NRG23170920221346506
|
17/09/2022
|
Sudha P.
|
2926001WL062169
|
Sudha P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudha P.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/567
(Muthur)
|
2926001000NRG23170920221346507
|
17/09/2022
|
Madathi
|
2926001WL062169
|
Madathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/591
(Muthur)
|
2926001000NRG23170920221346508
|
17/09/2022
|
Malaialagu
|
2926001WL062169
|
Malaialagu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malaialagu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/596-A
(Muthur)
|
2926001000NRG23170920221346510
|
17/09/2022
|
Subramanian
|
2926001WL062169
|
Subramanian
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/6-A
(Muthur)
|
2926001000NRG23170920221346511
|
17/09/2022
|
Bagavathi
|
2926001WL062169
|
Bagavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/613-A
(Muthur)
|
2926001000NRG23170920221346512
|
17/09/2022
|
Petchiammal
|
2926001WL062169
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/619-A
(Muthur)
|
2926001000NRG23170920221346513
|
17/09/2022
|
Sumathi
|
2926001WL062169
|
Sumathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-011/621-A
(Muthur)
|
2926001000NRG23170920221346514
|
17/09/2022
|
Parvathi
|
2926001WL062169
|
Parvathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-011/639-A
(Muthur)
|
2926001000NRG23170920221346515
|
17/09/2022
|
Ponnuthai
|
2926001WL062169
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-011-011/648-A
(Muthur)
|
2926001000NRG23170920221346516
|
17/09/2022
|
Mari V.
|
2926001WL062169
|
Mari V.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mari V.
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-011-011/649-A
(Muthur)
|
2926001000NRG23170920221346517
|
17/09/2022
|
Rajeswari
|
2926001WL062169
|
Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-011-011/650-A
(Muthur)
|
2926001000NRG23170920221346518
|
17/09/2022
|
V.Nallammal
|
2926001WL062169
|
V.Nallammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-011-011/651-A
(Muthur)
|
2926001000NRG23170920221346519
|
17/09/2022
|
Esakkiammal
|
2926001WL062169
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-011-011/652-A
(Muthur)
|
2926001000NRG23170920221346520
|
17/09/2022
|
Sudalai Vadivoo
|
2926001WL062169
|
Sudalai Vadivoo
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudalai Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-011-011/658-A
(Muthur)
|
2926001000NRG23170920221346521
|
17/09/2022
|
Sankarammal
|
2926001WL062169
|
Sankarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-011-011/660-A
(Muthur)
|
2926001000NRG23170920221346522
|
17/09/2022
|
Ayudaiyammal
|
2926001WL062169
|
Ayudaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ayudaiyammal
|
CANARA BANK(508532)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-011-011/661-A
(Muthur)
|
2926001000NRG23170920221346523
|
17/09/2022
|
Maragatha valli
|
2926001WL062169
|
Maragatha valli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maragatha valli
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-011-011/668-A
(Muthur)
|
2926001000NRG23170920221346524
|
17/09/2022
|
Pakkiya Selvi
|
2926001WL062169
|
Pakkiya Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pakkiya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-011-011/67-A
(Muthur)
|
2926001000NRG23170920221346525
|
17/09/2022
|
Subbuthai
|
2926001WL062169
|
Subbuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-011-011/684-A
(Muthur)
|
2926001000NRG23170920221346526
|
17/09/2022
|
Petchiammal
|
2926001WL062169
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-011-011/685-A
(Muthur)
|
2926001000NRG23170920221346527
|
17/09/2022
|
Parvathy
|
2926001WL062169
|
Parvathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-011-011/720-A
(Muthur)
|
2926001000NRG23170920221346528
|
17/09/2022
|
Petchiammal
|
2926001WL062169
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-011-011/728-A
(Muthur)
|
2926001000NRG23170920221346529
|
17/09/2022
|
Murugeshwari
|
2926001WL062169
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-011-011/731-A
(Muthur)
|
2926001000NRG23170920221346530
|
17/09/2022
|
Maruthammal
|
2926001WL062169
|
Maruthammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-011-011/734-A
(Muthur)
|
2926001000NRG23170920221346531
|
17/09/2022
|
Thangammal
|
2926001WL062169
|
Thangammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-011-011/77-A
(Muthur)
|
2926001000NRG23170920221346532
|
17/09/2022
|
Indra
|
2926001WL062169
|
Indra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-011-011/772-A
(Muthur)
|
2926001000NRG23170920221346533
|
17/09/2022
|
Sudali
|
2926001WL062169
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudali
|
BANK OF INDIA(508505)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-011-011/82-A
(Muthur)
|
2926001000NRG23170920221346537
|
17/09/2022
|
Sankarammal
|
2926001WL062169
|
Sankarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-011-011/83-A
(Muthur)
|
2926001000NRG23170920221346538
|
17/09/2022
|
rajalakshmi
|
2926001WL062169
|
rajalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-011-011/88-A
(Muthur)
|
2926001000NRG23170920221346541
|
17/09/2022
|
Uchimahali
|
2926001WL062169
|
Uchimahali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Uchimahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-011-011/9-A
(Muthur)
|
2926001000NRG23170920221346542
|
17/09/2022
|
Lakshmi
|
2926001WL062169
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-011-011/92-A
(Muthur)
|
2926001000NRG23170920221346543
|
17/09/2022
|
Muthumalai
|
2926001WL062169
|
Muthumalai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-011-011/93-A
(Muthur)
|
2926001000NRG23170920221346544
|
17/09/2022
|
Mariya Muthammal
|
2926001WL062169
|
Mariya Muthammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67108
|
67108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68028
|
68028
|
|
|
|
|
|
|
|