|
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-26-001-027-027/21-A
(Konganthanparai)
|
2926001000NRG23220520220240109
|
22/05/2022
|
Thilagavathi
|
2926001WL011375
|
Thilagavathi
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/1-A
(Konganthanparai)
|
2926001000NRG23220520220240082
|
22/05/2022
|
Esai Selvi A.
|
2926001WL011375
|
Esai Selvi A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esai Selvi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/101-A
(Konganthanparai)
|
2926001000NRG23220520220240083
|
22/05/2022
|
Saroja
|
2926001WL011375
|
Saroja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/104-A
(Konganthanparai)
|
2926001000NRG23220520220240084
|
22/05/2022
|
Marthal
|
2926001WL011375
|
Marthal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/11-A
(Konganthanparai)
|
2926001000NRG23220520220240085
|
22/05/2022
|
Subbu Lakshmi T
|
2926001WL011375
|
Subbu Lakshmi T
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu Lakshmi T
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/118-A
(Konganthanparai)
|
2926001000NRG23220520220240086
|
22/05/2022
|
Anna Selvam
|
2926001WL011375
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23220520220240088
|
22/05/2022
|
Ganthimathi
|
2926001WL011375
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/146-A
(Konganthanparai)
|
2926001000NRG23220520220240089
|
22/05/2022
|
Rebakkal
|
2926001WL011375
|
Rebakkal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/153-A
(Konganthanparai)
|
2926001000NRG23220520220240090
|
22/05/2022
|
Prema.A
|
2926001WL011375
|
Prema.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema.A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/163-A
(Konganthanparai)
|
2926001000NRG23220520220240091
|
22/05/2022
|
Bhagavathi.B
|
2926001WL011375
|
Bhagavathi.B
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhagavathi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/166-A
(Konganthanparai)
|
2926001000NRG23220520220240092
|
22/05/2022
|
Pushparani
|
2926001WL011375
|
Pushparani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/17-B
(Konganthanparai)
|
2926001000NRG23220520220240093
|
22/05/2022
|
Muthu Selvi M.
|
2926001WL011375
|
Muthu Selvi M.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu Selvi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23220520220240094
|
22/05/2022
|
Rajamani.P
|
2926001WL011375
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/180-A
(Konganthanparai)
|
2926001000NRG23220520220240095
|
22/05/2022
|
Anna Pooranam S
|
2926001WL011375
|
Anna Pooranam S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Pooranam S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/181-A
(Konganthanparai)
|
2926001000NRG23220520220240096
|
22/05/2022
|
Chellam
|
2926001WL011375
|
Chellam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/182-A
(Konganthanparai)
|
2926001000NRG23220520220240097
|
22/05/2022
|
Poomaniammal
|
2926001WL011375
|
Poomaniammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/185-A
(Konganthanparai)
|
2926001000NRG23220520220240098
|
22/05/2022
|
Pakkiam
|
2926001WL011375
|
Pakkiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23220520220240099
|
22/05/2022
|
Annapakkiam
|
2926001WL011375
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/189-A
(Konganthanparai)
|
2926001000NRG23220520220240100
|
22/05/2022
|
Jeya
|
2926001WL011375
|
Jeya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23220520220240101
|
22/05/2022
|
Rajeswari A.
|
2926001WL011375
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/190-A
(Konganthanparai)
|
2926001000NRG23220520220240102
|
22/05/2022
|
Rajammal D.
|
2926001WL011375
|
Rajammal D.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/2-A
(Konganthanparai)
|
2926001000NRG23220520220240103
|
22/05/2022
|
Leelavathi P.
|
2926001WL011375
|
Leelavathi P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelavathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/201-A
(Konganthanparai)
|
2926001000NRG23220520220240104
|
22/05/2022
|
Annamariyal
|
2926001WL011375
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/203-A
(Konganthanparai)
|
2926001000NRG23220520220240105
|
22/05/2022
|
Irudaya pushpam A.
|
2926001WL011375
|
Irudaya pushpam A.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irudaya pushpam A.
|
HDFC BANK LTD(607152)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/207-A
(Konganthanparai)
|
2926001000NRG23220520220240107
|
22/05/2022
|
Jeyarani
|
2926001WL011375
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/208-A
(Konganthanparai)
|
2926001000NRG23220520220240108
|
22/05/2022
|
Esther
|
2926001WL011375
|
Esther
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/210-A
(Konganthanparai)
|
2926001000NRG23220520220240110
|
22/05/2022
|
Seetha.M
|
2926001WL011375
|
Seetha.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/215-a
(Konganthanparai)
|
2926001000NRG23220520220240111
|
22/05/2022
|
Mariammal.E
|
2926001WL011375
|
Mariammal.E
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/218-A
(Konganthanparai)
|
2926001000NRG23220520220240112
|
22/05/2022
|
Gopal
|
2926001WL011375
|
Gopal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23220520220240113
|
22/05/2022
|
Parvathi.A
|
2926001WL011375
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/222-a
(Konganthanparai)
|
2926001000NRG23220520220240114
|
22/05/2022
|
Marthal D.
|
2926001WL011375
|
Marthal D.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marthal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/227-A
(Konganthanparai)
|
2926001000NRG23220520220240115
|
22/05/2022
|
Sathiya vani S
|
2926001WL011375
|
Sathiya vani S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya vani S
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/235-A
(Konganthanparai)
|
2926001000NRG23220520220240116
|
22/05/2022
|
Leka.E
|
2926001WL011375
|
Leka.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leka.E
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23220520220240117
|
22/05/2022
|
Kala R.
|
2926001WL011375
|
Kala R.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/25-A
(Konganthanparai)
|
2926001000NRG23220520220240119
|
22/05/2022
|
Esther R.
|
2926001WL011375
|
Esther R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther R.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/254-A
(Konganthanparai)
|
2926001000NRG23220520220240120
|
22/05/2022
|
Mary
|
2926001WL011375
|
Mary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23220520220240122
|
22/05/2022
|
Dhana lakshmi
|
2926001WL011375
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-027-027/261-A
(Konganthanparai)
|
2926001000NRG23220520220240123
|
22/05/2022
|
Nesamariyal.K
|
2926001WL011375
|
Nesamariyal.K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nesamariyal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-027-027/262-A
(Konganthanparai)
|
2926001000NRG23220520220240124
|
22/05/2022
|
S.jonsi Rani
|
2926001WL011375
|
S.jonsi Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.jonsi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-027-027/27
(Konganthanparai)
|
2926001000NRG23220520220240125
|
22/05/2022
|
Ponnuthai R.
|
2926001WL011375
|
Ponnuthai R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai R.
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-027-027/273-A
(Konganthanparai)
|
2926001000NRG23220520220240126
|
22/05/2022
|
Muthaparanam
|
2926001WL011375
|
Muthaparanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthaparanam
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-027-027/28-A
(Konganthanparai)
|
2926001000NRG23220520220240127
|
22/05/2022
|
Annatthai Y.
|
2926001WL011375
|
Annatthai Y.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annatthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23220520220240128
|
22/05/2022
|
Selva Rani R
|
2926001WL011375
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-027-027/291-A
(Konganthanparai)
|
2926001000NRG23220520220240129
|
22/05/2022
|
Ananthaselvam
|
2926001WL011375
|
Ananthaselvam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23220520220240130
|
22/05/2022
|
Suseela
|
2926001WL011375
|
Suseela
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suseela
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23220520220240131
|
22/05/2022
|
Elaiarasi
|
2926001WL011375
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-027-027/309-A
(Konganthanparai)
|
2926001000NRG23220520220240132
|
22/05/2022
|
Muthuselvi
|
2926001WL011375
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-027-027/32-A
(Konganthanparai)
|
2926001000NRG23220520220240133
|
22/05/2022
|
Satthiyavani.A
|
2926001WL011375
|
Satthiyavani.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Satthiyavani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-027-027/321-A
(Konganthanparai)
|
2926001000NRG23220520220240134
|
22/05/2022
|
M.Anitha
|
2926001WL011375
|
M.Anitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-027-027/34-A
(Konganthanparai)
|
2926001000NRG23220520220240138
|
22/05/2022
|
Johnsi Rani
|
2926001WL011375
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Johnsi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-027-027/40-A
(Konganthanparai)
|
2926001000NRG23220520220240139
|
22/05/2022
|
Mallika J.
|
2926001WL011375
|
Mallika J.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika J.
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-027-027/6-A
(Konganthanparai)
|
2926001000NRG23220520220240140
|
22/05/2022
|
Manonmani
|
2926001WL011375
|
Manonmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-027-027/66-A
(Konganthanparai)
|
2926001000NRG23220520220240141
|
22/05/2022
|
Ponnuthai Y.
|
2926001WL011375
|
Ponnuthai Y.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-027-027/70-A
(Konganthanparai)
|
2926001000NRG23220520220240142
|
22/05/2022
|
Anbu Jeyamani A.
|
2926001WL011375
|
Anbu Jeyamani A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbu Jeyamani A.
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-027-027/74-A
(Konganthanparai)
|
2926001000NRG23220520220240143
|
22/05/2022
|
Elizabeth G.
|
2926001WL011375
|
Elizabeth G.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elizabeth G.
|
BANK OF INDIA(508505)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-027-027/75-A
(Konganthanparai)
|
2926001000NRG23220520220240144
|
22/05/2022
|
Packiyathai P.
|
2926001WL011375
|
Packiyathai P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyathai P.
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-027-027/8-A
(Konganthanparai)
|
2926001000NRG23220520220240145
|
22/05/2022
|
Madavi.R
|
2926001WL011375
|
Madavi.R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madavi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-027-027/84-A
(Konganthanparai)
|
2926001000NRG23220520220240146
|
22/05/2022
|
Subbu M.
|
2926001WL011375
|
Subbu M.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu M.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-027-027/98-A
(Konganthanparai)
|
2926001000NRG23220520220240147
|
22/05/2022
|
Thangammal.S
|
2926001WL011375
|
Thangammal.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-027-027/99-A
(Konganthanparai)
|
2926001000NRG23220520220240148
|
22/05/2022
|
Shunmugam.A
|
2926001WL011375
|
Shunmugam.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|