|
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-26-001-011-011/494-A
(Muthur)
|
2926001000NRG23280820221177115
|
28/08/2022
|
Muthammal
|
2926001WL056040
|
Muthammal
|
00177
|
IOBA0000292
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/678-A
(Muthur)
|
2926001000NRG23280820221177077
|
28/08/2022
|
Sankarishwari
|
2926001WL056040
|
Sankarishwari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sankarishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/679-A
(Muthur)
|
2926001000NRG23280820221177078
|
28/08/2022
|
Ganthimathi
|
2926001WL056040
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/687-A
(Muthur)
|
2926001000NRG23280820221177079
|
28/08/2022
|
Pitchammal
|
2926001WL056040
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-001/691-A
(Muthur)
|
2926001000NRG23280820221177080
|
28/08/2022
|
Mari selvi
|
2926001WL056040
|
Mari selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mari selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-001/743-A
(Muthur)
|
2926001000NRG23280820221177081
|
28/08/2022
|
Sankarammal
|
2926001WL056040
|
Sankarammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-001/750-A
(Muthur)
|
2926001000NRG23280820221177082
|
28/08/2022
|
Tamil selvi
|
2926001WL056040
|
Tamil selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-001/755-A
(Muthur)
|
2926001000NRG23280820221177083
|
28/08/2022
|
Ponnammal
|
2926001WL056040
|
Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/100-A
(Muthur)
|
2926001000NRG23280820221177084
|
28/08/2022
|
Maragathamani
|
2926001WL056040
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/104-A
(Muthur)
|
2926001000NRG23280820221177085
|
28/08/2022
|
Petchiammal
|
2926001WL056040
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/105-A
(Muthur)
|
2926001000NRG23280820221177086
|
28/08/2022
|
Sankarammal.
|
2926001WL056040
|
Sankarammal.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sankarammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/107-A
(Muthur)
|
2926001000NRG23280820221177087
|
28/08/2022
|
Ponnuthai
|
2926001WL056040
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/117-A
(Muthur)
|
2926001000NRG23280820221177088
|
28/08/2022
|
Pandarathi V.
|
2926001WL056040
|
Pandarathi V.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pandarathi V.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/125-A
(Muthur)
|
2926001000NRG23280820221177089
|
28/08/2022
|
Bagyam
|
2926001WL056040
|
Bagyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/133-A
(Muthur)
|
2926001000NRG23280820221177091
|
28/08/2022
|
malliha
|
2926001WL056040
|
malliha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
malliha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/137-A
(Muthur)
|
2926001000NRG23280820221177092
|
28/08/2022
|
Selvi
|
2926001WL056040
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/144-A
(Muthur)
|
2926001000NRG23280820221177093
|
28/08/2022
|
Valliammal
|
2926001WL056040
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/147-A
(Muthur)
|
2926001000NRG23280820221177094
|
28/08/2022
|
Petchiammal
|
2926001WL056040
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/160-A
(Muthur)
|
2926001000NRG23280820221177095
|
28/08/2022
|
Pitchammal
|
2926001WL056040
|
Pitchammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/170-A
(Muthur)
|
2926001000NRG23280820221177096
|
28/08/2022
|
Subbu Lakshmi
|
2926001WL056040
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/182-A
(Muthur)
|
2926001000NRG23280820221177097
|
28/08/2022
|
Saroja
|
2926001WL056040
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/184-A
(Muthur)
|
2926001000NRG23280820221177098
|
28/08/2022
|
maharasi
|
2926001WL056040
|
maharasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
maharasi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/185-A
(Muthur)
|
2926001000NRG23280820221177099
|
28/08/2022
|
Mala
|
2926001WL056040
|
Mala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/199-A
(Muthur)
|
2926001000NRG23280820221177100
|
28/08/2022
|
seetha lakshmi
|
2926001WL056040
|
seetha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/207-A
(Muthur)
|
2926001000NRG23280820221177101
|
28/08/2022
|
Savariammal
|
2926001WL056040
|
Savariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Savariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/220-A
(Muthur)
|
2926001000NRG23280820221177102
|
28/08/2022
|
Sudali
|
2926001WL056040
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/222-A
(Muthur)
|
2926001000NRG23280820221177103
|
28/08/2022
|
Chandra
|
2926001WL056040
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/226-A
(Muthur)
|
2926001000NRG23280820221177104
|
28/08/2022
|
Arumuga kani
|
2926001WL056040
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/26-A
(Muthur)
|
2926001000NRG23280820221177107
|
28/08/2022
|
Arumugam
|
2926001WL056040
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/364-A
(Muthur)
|
2926001000NRG23280820221177108
|
28/08/2022
|
Pathalathammal
|
2926001WL056040
|
Pathalathammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pathalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/369-A
(Muthur)
|
2926001000NRG23280820221177109
|
28/08/2022
|
Petchithai
|
2926001WL056040
|
Petchithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/436-A
(Muthur)
|
2926001000NRG23280820221177111
|
28/08/2022
|
Suseela
|
2926001WL056040
|
Suseela
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/444-A
(Muthur)
|
2926001000NRG23280820221177112
|
28/08/2022
|
Lakshmi
|
2926001WL056040
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/461-A
(Muthur)
|
2926001000NRG23280820221177113
|
28/08/2022
|
Malliha saraswathi
|
2926001WL056040
|
Malliha saraswathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malliha saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/484-A
(Muthur)
|
2926001000NRG23280820221177114
|
28/08/2022
|
Rama lakshmi
|
2926001WL056040
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/497-A
(Muthur)
|
2926001000NRG23280820221177116
|
28/08/2022
|
Revathi S.
|
2926001WL056040
|
Revathi S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Revathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/526-a
(Muthur)
|
2926001000NRG23280820221177117
|
28/08/2022
|
Vasantha M.
|
2926001WL056040
|
Vasantha M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vasantha M.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/540-a
(Muthur)
|
2926001000NRG23280820221177118
|
28/08/2022
|
Balammal
|
2926001WL056040
|
Balammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/549-A
(Muthur)
|
2926001000NRG23280820221177119
|
28/08/2022
|
Tamil Selvi
|
2926001WL056040
|
Tamil Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tamil Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/581
(Muthur)
|
2926001000NRG23280820221177120
|
28/08/2022
|
Ambika
|
2926001WL056040
|
Ambika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/584-A
(Muthur)
|
2926001000NRG23280820221177121
|
28/08/2022
|
Ananthammal
|
2926001WL056040
|
Ananthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/587
(Muthur)
|
2926001000NRG23280820221177122
|
28/08/2022
|
Maria Pitchammal A.
|
2926001WL056040
|
Maria Pitchammal A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maria Pitchammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/589
(Muthur)
|
2926001000NRG23280820221177123
|
28/08/2022
|
Sripriya
|
2926001WL056040
|
Sripriya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sripriya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/613-A
(Muthur)
|
2926001000NRG23280820221177124
|
28/08/2022
|
Petchiammal
|
2926001WL056040
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/620-A
(Muthur)
|
2926001000NRG23280820221177125
|
28/08/2022
|
Enanammal
|
2926001WL056040
|
Enanammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Enanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/63-A
(Muthur)
|
2926001000NRG23280820221177126
|
28/08/2022
|
Sakunthala
|
2926001WL056040
|
Sakunthala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/647-A
(Muthur)
|
2926001000NRG23280820221177127
|
28/08/2022
|
Sumathi
|
2926001WL056040
|
Sumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/650-A
(Muthur)
|
2926001000NRG23280820221177128
|
28/08/2022
|
V.Nallammal
|
2926001WL056040
|
V.Nallammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
V.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/651-A
(Muthur)
|
2926001000NRG23280820221177129
|
28/08/2022
|
Esakkiammal
|
2926001WL056040
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/652-A
(Muthur)
|
2926001000NRG23280820221177130
|
28/08/2022
|
Sudalai Vadivoo
|
2926001WL056040
|
Sudalai Vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sudalai Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/658-A
(Muthur)
|
2926001000NRG23280820221177131
|
28/08/2022
|
Sankarammal
|
2926001WL056040
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-011-011/660-A
(Muthur)
|
2926001000NRG23280820221177132
|
28/08/2022
|
Ayudaiyammal
|
2926001WL056040
|
Ayudaiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ayudaiyammal
|
CANARA BANK(508532)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-011-011/662-A
(Muthur)
|
2926001000NRG23280820221177133
|
28/08/2022
|
Usha Rani
|
2926001WL056040
|
Usha Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Usha Rani
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-011-011/667-A
(Muthur)
|
2926001000NRG23280820221177134
|
28/08/2022
|
Petchiyammal
|
2926001WL056040
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-011-011/673-A
(Muthur)
|
2926001000NRG23280820221177135
|
28/08/2022
|
Theivanai.P
|
2926001WL056040
|
Theivanai.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Theivanai.P
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-011-011/680-A
(Muthur)
|
2926001000NRG23280820221177136
|
28/08/2022
|
Perachi
|
2926001WL056040
|
Perachi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Perachi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-011-011/684-A
(Muthur)
|
2926001000NRG23280820221177137
|
28/08/2022
|
Petchiammal
|
2926001WL056040
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-011-011/70-A
(Muthur)
|
2926001000NRG23280820221177138
|
28/08/2022
|
Annathai
|
2926001WL056040
|
Annathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-011-011/728-A
(Muthur)
|
2926001000NRG23280820221177139
|
28/08/2022
|
Murugeshwari
|
2926001WL056040
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-011-011/731-A
(Muthur)
|
2926001000NRG23280820221177140
|
28/08/2022
|
Maruthammal
|
2926001WL056040
|
Maruthammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-011-011/733-A
(Muthur)
|
2926001000NRG23280820221177141
|
28/08/2022
|
Selvi
|
2926001WL056040
|
Selvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-011-011/734-A
(Muthur)
|
2926001000NRG23280820221177142
|
28/08/2022
|
Thangammal
|
2926001WL056040
|
Thangammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-011-011/74-A
(Muthur)
|
2926001000NRG23280820221177143
|
28/08/2022
|
Rajammal
|
2926001WL056040
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-011-011/754-A
(Muthur)
|
2926001000NRG23280820221177144
|
28/08/2022
|
Subbammal
|
2926001WL056040
|
Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-011-011/79-A
(Muthur)
|
2926001000NRG23280820221177145
|
28/08/2022
|
Anathammal
|
2926001WL056040
|
Anathammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-011-011/80-A
(Muthur)
|
2926001000NRG23280820221177146
|
28/08/2022
|
Kulala mani E.
|
2926001WL056040
|
Kulala mani E.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kulala mani E.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-011-011/81-A
(Muthur)
|
2926001000NRG23280820221177149
|
28/08/2022
|
Muthulakshmi
|
2926001WL056040
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-011-011/85-A
(Muthur)
|
2926001000NRG23280820221177152
|
28/08/2022
|
chandra
|
2926001WL056040
|
chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-011-011/9-A
(Muthur)
|
2926001000NRG23280820221177153
|
28/08/2022
|
Lakshmi
|
2926001WL056040
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-011-011/95-A
(Muthur)
|
2926001000NRG23280820221177154
|
28/08/2022
|
Suseela
|
2926001WL056040
|
Suseela
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68616
|
68616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69766
|
69766
|
|
|
|
|
|
|
|