|
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-26-001-017-017/1-A
(Palayamchettikulam)
|
2926001000NRG23050620220371589
|
05/06/2022
|
Vasantha.M
|
2926001WL016891
|
Vasantha.M
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha.M
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/102-A
(Palayamchettikulam)
|
2926001000NRG23050620220371591
|
05/06/2022
|
Selvapackiam
|
2926001WL016891
|
Selvapackiam
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvapackiam
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/108-A
(Palayamchettikulam)
|
2926001000NRG23050620220371594
|
05/06/2022
|
Mallika
|
2926001WL016891
|
Mallika
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/11-A
(Palayamchettikulam)
|
2926001000NRG23050620220371595
|
05/06/2022
|
Indira. A
|
2926001WL016891
|
Indira. A
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira. A
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/111-A
(Palayamchettikulam)
|
2926001000NRG23050620220371597
|
05/06/2022
|
Amutha.S
|
2926001WL016891
|
Amutha.S
|
00048
|
BKID0008270
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha.S
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/124-A
(Palayamchettikulam)
|
2926001000NRG23050620220371599
|
05/06/2022
|
Ganapoo
|
2926001WL016891
|
Ganapoo
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganapoo
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/138-A
(Palayamchettikulam)
|
2926001000NRG23050620220371604
|
05/06/2022
|
Veerammal
|
2926001WL016891
|
Veerammal
|
00048
|
BKID0008270
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/148-A
(Palayamchettikulam)
|
2926001000NRG23050620220371608
|
05/06/2022
|
Perumal
|
2926001WL016891
|
Perumal
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/151-A
(Palayamchettikulam)
|
2926001000NRG23050620220371610
|
05/06/2022
|
Sudalaimadi
|
2926001WL016891
|
Sudalaimadi
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalaimadi
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/198-A
(Palayamchettikulam)
|
2926001000NRG23050620220371625
|
05/06/2022
|
Malaiammal
|
2926001WL016891
|
Malaiammal
|
00048
|
BKID0008270
|
255
|
255
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malaiammal
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/207-A
(Palayamchettikulam)
|
2926001000NRG23050620220371629
|
05/06/2022
|
Sumathikala
|
2926001WL016891
|
Sumathikala
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathikala
|
BANK OF INDIA(508505)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/209-A
(Palayamchettikulam)
|
2926001000NRG23050620220371630
|
05/06/2022
|
Esakkiammal
|
2926001WL016891
|
Esakkiammal
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
BANK OF INDIA(508505)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/224-A
(Palayamchettikulam)
|
2926001000NRG23050620220371634
|
05/06/2022
|
Sumathi
|
2926001WL016891
|
Sumathi
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/225-A
(Palayamchettikulam)
|
2926001000NRG23050620220371635
|
05/06/2022
|
Eswari
|
2926001WL016891
|
Eswari
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/227-A
(Palayamchettikulam)
|
2926001000NRG23050620220371636
|
05/06/2022
|
Pushpam
|
2926001WL016891
|
Pushpam
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/29-A
(Palayamchettikulam)
|
2926001000NRG23050620220371647
|
05/06/2022
|
Pushpalatha
|
2926001WL016891
|
Pushpalatha
|
00048
|
BKID0008270
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/313-A
(Palayamchettikulam)
|
2926001000NRG23050620220371654
|
05/06/2022
|
Lakshmi
|
2926001WL016891
|
Lakshmi
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/358-A
(Palayamchettikulam)
|
2926001000NRG23050620220371657
|
05/06/2022
|
Muthuselvi
|
2926001WL016891
|
Muthuselvi
|
00048
|
BKID0008270
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23050620220371663
|
05/06/2022
|
K. Gnanaselvi
|
2926001WL016891
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/59-A
(Palayamchettikulam)
|
2926001000NRG23050620220371666
|
05/06/2022
|
Ponnuthai
|
2926001WL016891
|
Ponnuthai
|
00048
|
BKID0008270
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/64-A
(Palayamchettikulam)
|
2926001000NRG23050620220371668
|
05/06/2022
|
Kamalam
|
2926001WL016891
|
Kamalam
|
00048
|
BKID0008270
|
255
|
255
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/96-A
(Palayamchettikulam)
|
2926001000NRG23050620220371684
|
05/06/2022
|
Arokiyarani.A
|
2926001WL016891
|
Arokiyarani.A
|
00048
|
BKID0008270
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arokiyarani.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21524
|
21524
|
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/502-A
(Palayamchettikulam)
|
2926001000NRG23050620220371662
|
05/06/2022
|
Kuruvammal .M
|
2926001WL016891
|
Kuruvammal .M
|
00177
|
IOBA0000292
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuruvammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/173-A
(Palayamchettikulam)
|
2926001000NRG23050620220371614
|
05/06/2022
|
Parvathi
|
2926001WL016891
|
Parvathi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/176-A
(Palayamchettikulam)
|
2926001000NRG23050620220371615
|
05/06/2022
|
Senduammal
|
2926001WL016891
|
Senduammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/180-A
(Palayamchettikulam)
|
2926001000NRG23050620220371616
|
05/06/2022
|
Ammaponnu
|
2926001WL016891
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/181-A
(Palayamchettikulam)
|
2926001000NRG23050620220371617
|
05/06/2022
|
Madathi
|
2926001WL016891
|
Madathi
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/184-A
(Palayamchettikulam)
|
2926001000NRG23050620220371618
|
05/06/2022
|
Jeyarani
|
2926001WL016891
|
Jeyarani
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/186-A
(Palayamchettikulam)
|
2926001000NRG23050620220371620
|
05/06/2022
|
Petchiammal
|
2926001WL016891
|
Petchiammal
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/187-A
(Palayamchettikulam)
|
2926001000NRG23050620220371621
|
05/06/2022
|
Arumugathammal
|
2926001WL016891
|
Arumugathammal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugathammal
|
BANK OF INDIA(508505)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/189-A
(Palayamchettikulam)
|
2926001000NRG23050620220371622
|
05/06/2022
|
Esakkiammal
|
2926001WL016891
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/19-A
(Palayamchettikulam)
|
2926001000NRG23050620220371623
|
05/06/2022
|
Lakshmi.P
|
2926001WL016891
|
Lakshmi.P
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/192-A
(Palayamchettikulam)
|
2926001000NRG23050620220371624
|
05/06/2022
|
Petchiammal
|
2926001WL016891
|
Petchiammal
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/2-A
(Palayamchettikulam)
|
2926001000NRG23050620220371626
|
05/06/2022
|
Pappa.T
|
2926001WL016891
|
Pappa.T
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa.T
|
BANK OF INDIA(508505)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/203-A
(Palayamchettikulam)
|
2926001000NRG23050620220371627
|
05/06/2022
|
Latha
|
2926001WL016891
|
Latha
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/204-A
(Palayamchettikulam)
|
2926001000NRG23050620220371628
|
05/06/2022
|
Rathi
|
2926001WL016891
|
Rathi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/21-A
(Palayamchettikulam)
|
2926001000NRG23050620220371631
|
05/06/2022
|
Paripooranam P.
|
2926001WL016891
|
Paripooranam P.
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paripooranam P.
|
BANK OF INDIA(508505)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/210-A
(Palayamchettikulam)
|
2926001000NRG23050620220371632
|
05/06/2022
|
Jeya
|
2926001WL016891
|
Jeya
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeya
|
IDBI BANK(607095)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/215-A
(Palayamchettikulam)
|
2926001000NRG23050620220371633
|
05/06/2022
|
Sundari
|
2926001WL016891
|
Sundari
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/236-A
(Palayamchettikulam)
|
2926001000NRG23050620220371637
|
05/06/2022
|
Pechiammal
|
2926001WL016891
|
Pechiammal
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/24
(Palayamchettikulam)
|
2926001000NRG23050620220371638
|
05/06/2022
|
Clara
|
2926001WL016891
|
Clara
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Clara
|
BANK OF INDIA(508505)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/240-A
(Palayamchettikulam)
|
2926001000NRG23050620220371639
|
05/06/2022
|
Paripooranam
|
2926001WL016891
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paripooranam
|
BANK OF INDIA(508505)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/243-A
(Palayamchettikulam)
|
2926001000NRG23050620220371640
|
05/06/2022
|
Pechiammal
|
2926001WL016891
|
Pechiammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pechiammal
|
BANK OF INDIA(508505)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/252-A
(Palayamchettikulam)
|
2926001000NRG23050620220371641
|
05/06/2022
|
Mallika
|
2926001WL016891
|
Mallika
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23050620220371642
|
05/06/2022
|
Athipappa
|
2926001WL016891
|
Athipappa
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/272-A
(Palayamchettikulam)
|
2926001000NRG23050620220371643
|
05/06/2022
|
Kalaiarasi
|
2926001WL016891
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/278-A
(Palayamchettikulam)
|
2926001000NRG23050620220371644
|
05/06/2022
|
Theivanai
|
2926001WL016891
|
Theivanai
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
14/06/2022
|
|
018937047
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/288-A
(Palayamchettikulam)
|
2926001000NRG23050620220371645
|
05/06/2022
|
Shanmugavadivoo
|
2926001WL016891
|
Shanmugavadivoo
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/289-A
(Palayamchettikulam)
|
2926001000NRG23050620220371646
|
05/06/2022
|
Krishnaleela
|
2926001WL016891
|
Krishnaleela
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaleela
|
BANK OF INDIA(508505)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/3-A
(Palayamchettikulam)
|
2926001000NRG23050620220371648
|
05/06/2022
|
Selvi. P
|
2926001WL016891
|
Selvi. P
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi. P
|
BANK OF INDIA(508505)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/302-A
(Palayamchettikulam)
|
2926001000NRG23050620220371649
|
05/06/2022
|
Baby Ponnammal
|
2926001WL016891
|
Baby Ponnammal
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby Ponnammal
|
BANK OF INDIA(508505)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/307-A
(Palayamchettikulam)
|
2926001000NRG23050620220371650
|
05/06/2022
|
Pechiammal
|
2926001WL016891
|
Pechiammal
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/308-A
(Palayamchettikulam)
|
2926001000NRG23050620220371651
|
05/06/2022
|
Sendu
|
2926001WL016891
|
Sendu
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sendu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/311-A
(Palayamchettikulam)
|
2926001000NRG23050620220371652
|
05/06/2022
|
Kavitha
|
2926001WL016891
|
Kavitha
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/335-A
(Palayamchettikulam)
|
2926001000NRG23050620220371655
|
05/06/2022
|
Mary Chellathai
|
2926001WL016891
|
Mary Chellathai
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mary Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/340-A
(Palayamchettikulam)
|
2926001000NRG23050620220371656
|
05/06/2022
|
Maria Santha kumari
|
2926001WL016891
|
Maria Santha kumari
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maria Santha kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-017/364-A
(Palayamchettikulam)
|
2926001000NRG23050620220371658
|
05/06/2022
|
Muthammal
|
2926001WL016891
|
Muthammal
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/4-A
(Palayamchettikulam)
|
2926001000NRG23050620220371659
|
05/06/2022
|
Sornam.A
|
2926001WL016891
|
Sornam.A
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornam.A
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/45-A
(Palayamchettikulam)
|
2926001000NRG23050620220371660
|
05/06/2022
|
Kannimariyal
|
2926001WL016891
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannimariyal
|
BANK OF INDIA(508505)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/49-A
(Palayamchettikulam)
|
2926001000NRG23050620220371661
|
05/06/2022
|
Saraswathi
|
2926001WL016891
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23050620220371664
|
05/06/2022
|
Devi.N
|
2926001WL016891
|
Devi.N
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/55-A
(Palayamchettikulam)
|
2926001000NRG23050620220371665
|
05/06/2022
|
Packiam
|
2926001WL016891
|
Packiam
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/63-A
(Palayamchettikulam)
|
2926001000NRG23050620220371667
|
05/06/2022
|
Koilpillai
|
2926001WL016891
|
Koilpillai
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Koilpillai
|
BANK OF INDIA(508505)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-017-017/67-A
(Palayamchettikulam)
|
2926001000NRG23050620220371669
|
05/06/2022
|
Parvathi K.
|
2926001WL016891
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi K.
|
BANK OF INDIA(508505)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-017-017/70-A
(Palayamchettikulam)
|
2926001000NRG23050620220371671
|
05/06/2022
|
Palammal P.
|
2926001WL016891
|
Palammal P.
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palammal P.
|
BANK OF INDIA(508505)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-017-017/72-A
(Palayamchettikulam)
|
2926001000NRG23050620220371672
|
05/06/2022
|
Parvathi C.
|
2926001WL016891
|
Parvathi C.
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-017-017/73-A
(Palayamchettikulam)
|
2926001000NRG23050620220371673
|
05/06/2022
|
Selvarani R
|
2926001WL016891
|
Selvarani R
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani R
|
BANK OF INDIA(508505)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-017-017/74-A
(Palayamchettikulam)
|
2926001000NRG23050620220371674
|
05/06/2022
|
Saroja
|
2926001WL016891
|
Saroja
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-017-017/75-A
(Palayamchettikulam)
|
2926001000NRG23050620220371675
|
05/06/2022
|
Chellathai P.
|
2926001WL016891
|
Chellathai P.
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellathai P.
|
BANK OF INDIA(508505)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-017-017/76-A
(Palayamchettikulam)
|
2926001000NRG23050620220371676
|
05/06/2022
|
Annalakshmi
|
2926001WL016891
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-017-017/77-A
(Palayamchettikulam)
|
2926001000NRG23050620220371677
|
05/06/2022
|
Ulagaselvi T.
|
2926001WL016891
|
Ulagaselvi T.
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ulagaselvi T.
|
BANK OF INDIA(508505)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-017-017/78-A
(Palayamchettikulam)
|
2926001000NRG23050620220371678
|
05/06/2022
|
Murugaveni
|
2926001WL016891
|
Murugaveni
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-017-017/84-A
(Palayamchettikulam)
|
2926001000NRG23050620220371679
|
05/06/2022
|
Sarmila Jospin .P
|
2926001WL016891
|
Sarmila Jospin .P
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarmila Jospin .P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A
(Palayamchettikulam)
|
2926001000NRG23050620220371680
|
05/06/2022
|
Bagavathi M
|
2926001WL016891
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-017-017/90-A
(Palayamchettikulam)
|
2926001000NRG23050620220371682
|
05/06/2022
|
Muthammal
|
2926001WL016891
|
Muthammal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-017-017/94-A
(Palayamchettikulam)
|
2926001000NRG23050620220371683
|
05/06/2022
|
Lorthupappa.A
|
2926001WL016891
|
Lorthupappa.A
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lorthupappa.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51385
|
51385
|
|
|
|
|
|
|
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-017-017/116-A
(Palayamchettikulam)
|
2926001000NRG23050620220371598
|
05/06/2022
|
Rani
|
2926001WL016891
|
Rani
|
00415
|
SBIN0006400
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-017-001/671-A
(Palayamchettikulam)
|
2926001000NRG23050620220371586
|
05/06/2022
|
Muniyandi
|
2926001WL016891
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-017-017/101-A
(Palayamchettikulam)
|
2926001000NRG23050620220371590
|
05/06/2022
|
Jesijebakani .P
|
2926001WL016891
|
Jesijebakani .P
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jesijebakani .P
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-017-017/103-A
(Palayamchettikulam)
|
2926001000NRG23050620220371592
|
05/06/2022
|
Jebarani
|
2926001WL016891
|
Jebarani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jebarani
|
BANK OF INDIA(508505)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-017-017/107-A
(Palayamchettikulam)
|
2926001000NRG23050620220371593
|
05/06/2022
|
Chitra. M
|
2926001WL016891
|
Chitra. M
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra. M
|
BANK OF INDIA(508505)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-017-017/110-A
(Palayamchettikulam)
|
2926001000NRG23050620220371596
|
05/06/2022
|
Parvathi.T
|
2926001WL016891
|
Parvathi.T
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-017-017/126-A
(Palayamchettikulam)
|
2926001000NRG23050620220371600
|
05/06/2022
|
Jeyalakshmi
|
2926001WL016891
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-017-017/128-A
(Palayamchettikulam)
|
2926001000NRG23050620220371601
|
05/06/2022
|
Thangathai
|
2926001WL016891
|
Thangathai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-017-017/13-A
(Palayamchettikulam)
|
2926001000NRG23050620220371602
|
05/06/2022
|
Muthukili.K
|
2926001WL016891
|
Muthukili.K
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukili.K
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-017-017/131-A
(Palayamchettikulam)
|
2926001000NRG23050620220371603
|
05/06/2022
|
Annapackiam
|
2926001WL016891
|
Annapackiam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annapackiam
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-017-017/139-A
(Palayamchettikulam)
|
2926001000NRG23050620220371605
|
05/06/2022
|
Ananthammal
|
2926001WL016891
|
Ananthammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-017-017/142-A
(Palayamchettikulam)
|
2926001000NRG23050620220371606
|
05/06/2022
|
Petchiammal
|
2926001WL016891
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-017-017/146-A
(Palayamchettikulam)
|
2926001000NRG23050620220371607
|
05/06/2022
|
Pechiammal.T
|
2926001WL016891
|
Pechiammal.T
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pechiammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-017-017/148-A
(Palayamchettikulam)
|
2926001000NRG23050620220371609
|
05/06/2022
|
Chellammal
|
2926001WL016891
|
Chellammal
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-017-017/155-A
(Palayamchettikulam)
|
2926001000NRG23050620220371611
|
05/06/2022
|
Lakshmi
|
2926001WL016891
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-017-017/160-A
(Palayamchettikulam)
|
2926001000NRG23050620220371612
|
05/06/2022
|
Perumathal
|
2926001WL016891
|
Perumathal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-017-017/169-A
(Palayamchettikulam)
|
2926001000NRG23050620220371613
|
05/06/2022
|
Mailammal
|
2926001WL016891
|
Mailammal
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91144
|
91144
|
|
|
|
|
|
|
|