|
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-26-001-013-004/1009-A
(Nochikulam)
|
2926001000NRG23280820221178780
|
28/08/2022
|
Amaravathi
|
2926001WL056062
|
Amaravathi
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1014-A
(Nochikulam)
|
2926001000NRG23280820221178781
|
28/08/2022
|
Shanthi
|
2926001WL056062
|
Shanthi
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1022-A
(Nochikulam)
|
2926001000NRG23280820221178782
|
28/08/2022
|
Seethalakshmi
|
2926001WL056062
|
Seethalakshmi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1023
(Nochikulam)
|
2926001000NRG23280820221178783
|
28/08/2022
|
Sundhari
|
2926001WL056062
|
Sundhari
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1024-A
(Nochikulam)
|
2926001000NRG23280820221178784
|
28/08/2022
|
Raja Manickam
|
2926001WL056062
|
Raja Manickam
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Raja Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1033-A
(Nochikulam)
|
2926001000NRG23280820221178785
|
28/08/2022
|
Gothai nachiyar
|
2926001WL056062
|
Gothai nachiyar
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gothai nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-004/918-A
(Nochikulam)
|
2926001000NRG23280820221178794
|
28/08/2022
|
V Muthumari
|
2926001WL056062
|
V Muthumari
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
V Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-004/964-A
(Nochikulam)
|
2926001000NRG23280820221178795
|
28/08/2022
|
Muthuselvi.C
|
2926001WL056062
|
Muthuselvi.C
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthuselvi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-004/984-A
(Nochikulam)
|
2926001000NRG23280820221178796
|
28/08/2022
|
Pitchammal
|
2926001WL056062
|
Pitchammal
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-005/894-A
(Nochikulam)
|
2926001000NRG23280820221178797
|
28/08/2022
|
K. Manimala
|
2926001WL056062
|
K. Manimala
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
K. Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/294-A
(Nochikulam)
|
2926001000NRG23280820221178809
|
28/08/2022
|
Thirumalainambi.M
|
2926001WL056062
|
Thirumalainambi.M
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thirumalainambi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/681-A
(Nochikulam)
|
2926001000NRG23280820221178841
|
28/08/2022
|
M.Gomathi
|
2926001WL056062
|
M.Gomathi
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
M.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-004/823-A
(Nochikulam)
|
2926001000NRG23280820221178791
|
28/08/2022
|
Lakshmi
|
2926001WL056062
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-004/865-A
(Nochikulam)
|
2926001000NRG23280820221178792
|
28/08/2022
|
Muthu lakshmi
|
2926001WL056062
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-004/881-A
(Nochikulam)
|
2926001000NRG23280820221178793
|
28/08/2022
|
Valliammal
|
2926001WL056062
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/127-A
(Nochikulam)
|
2926001000NRG23280820221178798
|
28/08/2022
|
Chellammal
|
2926001WL056062
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/252-A
(Nochikulam)
|
2926001000NRG23280820221178799
|
28/08/2022
|
Jaya
|
2926001WL056062
|
Jaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/256-A
(Nochikulam)
|
2926001000NRG23280820221178800
|
28/08/2022
|
Ponlatha.M
|
2926001WL056062
|
Ponlatha.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponlatha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/257-A
(Nochikulam)
|
2926001000NRG23280820221178801
|
28/08/2022
|
Sakthi.M
|
2926001WL056062
|
Sakthi.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sakthi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/267-A
(Nochikulam)
|
2926001000NRG23280820221178802
|
28/08/2022
|
Rani
|
2926001WL056062
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/271-A
(Nochikulam)
|
2926001000NRG23280820221178803
|
28/08/2022
|
Chellavadivoo
|
2926001WL056062
|
Chellavadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/278-A
(Nochikulam)
|
2926001000NRG23280820221178804
|
28/08/2022
|
Nambiammal.A
|
2926001WL056062
|
Nambiammal.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nambiammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/280-A
(Nochikulam)
|
2926001000NRG23280820221178805
|
28/08/2022
|
Sappaniammal
|
2926001WL056062
|
Sappaniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sappaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/283-A
(Nochikulam)
|
2926001000NRG23280820221178806
|
28/08/2022
|
Valliammal
|
2926001WL056062
|
Valliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/284-A
(Nochikulam)
|
2926001000NRG23280820221178807
|
28/08/2022
|
Vellathai
|
2926001WL056062
|
Vellathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/285-A
(Nochikulam)
|
2926001000NRG23280820221178808
|
28/08/2022
|
Sundaram
|
2926001WL056062
|
Sundaram
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/296-A
(Nochikulam)
|
2926001000NRG23280820221178810
|
28/08/2022
|
Petchiammal.R
|
2926001WL056062
|
Petchiammal.R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/303-A
(Nochikulam)
|
2926001000NRG23280820221178811
|
28/08/2022
|
Ramu.C
|
2926001WL056062
|
Ramu.C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/304-A
(Nochikulam)
|
2926001000NRG23280820221178812
|
28/08/2022
|
Santhanam
|
2926001WL056062
|
Santhanam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/305-A
(Nochikulam)
|
2926001000NRG23280820221178813
|
28/08/2022
|
Mariammal.N
|
2926001WL056062
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/306-A
(Nochikulam)
|
2926001000NRG23280820221178814
|
28/08/2022
|
Annamalai
|
2926001WL056062
|
Annamalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/342-A
(Nochikulam)
|
2926001000NRG23280820221178815
|
28/08/2022
|
Kasamuthu
|
2926001WL056062
|
Kasamuthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kasamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/344-A
(Nochikulam)
|
2926001000NRG23280820221178816
|
28/08/2022
|
Kannammal
|
2926001WL056062
|
Kannammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/357-A
(Nochikulam)
|
2926001000NRG23280820221178817
|
28/08/2022
|
Seenithai C.
|
2926001WL056062
|
Seenithai C.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seenithai C.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/375-a
(Nochikulam)
|
2926001000NRG23280820221178818
|
28/08/2022
|
Muthu Lakshmi
|
2926001WL056062
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/378-A
(Nochikulam)
|
2926001000NRG23280820221178819
|
28/08/2022
|
Shanmugathai
|
2926001WL056062
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/397-A
(Nochikulam)
|
2926001000NRG23280820221178820
|
28/08/2022
|
Kantha Selvi
|
2926001WL056062
|
Kantha Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/399-A
(Nochikulam)
|
2926001000NRG23280820221178821
|
28/08/2022
|
Tamilarasi V.
|
2926001WL056062
|
Tamilarasi V.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tamilarasi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/405-A
(Nochikulam)
|
2926001000NRG23280820221178822
|
28/08/2022
|
Chellammal S
|
2926001WL056062
|
Chellammal S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/423-A
(Nochikulam)
|
2926001000NRG23280820221178823
|
28/08/2022
|
Padma
|
2926001WL056062
|
Padma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/434-A
(Nochikulam)
|
2926001000NRG23280820221178824
|
28/08/2022
|
Rohini P
|
2926001WL056062
|
Rohini P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rohini P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/442-A
(Nochikulam)
|
2926001000NRG23280820221178825
|
28/08/2022
|
Murugeshwari
|
2926001WL056062
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/443-A
(Nochikulam)
|
2926001000NRG23280820221178826
|
28/08/2022
|
Rajeshwari
|
2926001WL056062
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/445-A
(Nochikulam)
|
2926001000NRG23280820221178827
|
28/08/2022
|
Mariammal E
|
2926001WL056062
|
Mariammal E
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal E
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/450-A
(Nochikulam)
|
2926001000NRG23280820221178828
|
28/08/2022
|
Chellammal.
|
2926001WL056062
|
Chellammal.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/452-A
(Nochikulam)
|
2926001000NRG23280820221178829
|
28/08/2022
|
Alwar
|
2926001WL056062
|
Alwar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
07/09/2022
|
|
011286872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/473-a
(Nochikulam)
|
2926001000NRG23280820221178830
|
28/08/2022
|
Meenatchi
|
2926001WL056062
|
Meenatchi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/478-a
(Nochikulam)
|
2926001000NRG23280820221178831
|
28/08/2022
|
Seetha
|
2926001WL056062
|
Seetha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/480-a
(Nochikulam)
|
2926001000NRG23280820221178832
|
28/08/2022
|
shanthi
|
2926001WL056062
|
shanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/491-a
(Nochikulam)
|
2926001000NRG23280820221178833
|
28/08/2022
|
Govindammal
|
2926001WL056062
|
Govindammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/629-A
(Nochikulam)
|
2926001000NRG23280820221178834
|
28/08/2022
|
Bala Esakkiammal
|
2926001WL056062
|
Bala Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bala Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-013-013/646-A
(Nochikulam)
|
2926001000NRG23280820221178835
|
28/08/2022
|
Rani M
|
2926001WL056062
|
Rani M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani M
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-013-013/650-A
(Nochikulam)
|
2926001000NRG23280820221178836
|
28/08/2022
|
Seethai C.
|
2926001WL056062
|
Seethai C.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seethai C.
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-013-013/653-A
(Nochikulam)
|
2926001000NRG23280820221178837
|
28/08/2022
|
Murugammal P
|
2926001WL056062
|
Murugammal P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-013-013/667-A
(Nochikulam)
|
2926001000NRG23280820221178838
|
28/08/2022
|
Chandra
|
2926001WL056062
|
Chandra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-013-013/673-A
(Nochikulam)
|
2926001000NRG23280820221178839
|
28/08/2022
|
Shanmugathai
|
2926001WL056062
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-013-013/676-A
(Nochikulam)
|
2926001000NRG23280820221178840
|
28/08/2022
|
S.Indra
|
2926001WL056062
|
S.Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
S.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-013-013/719-A
(Nochikulam)
|
2926001000NRG23280820221178842
|
28/08/2022
|
MEENA
|
2926001WL056062
|
MEENA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-013-013/721-A
(Nochikulam)
|
2926001000NRG23280820221178843
|
28/08/2022
|
L. Mariyammal
|
2926001WL056062
|
L. Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
L. Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-013-013/734-A
(Nochikulam)
|
2926001000NRG23280820221178844
|
28/08/2022
|
PONNAMMAL
|
2926001WL056062
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-013-013/899-A
(Nochikulam)
|
2926001000NRG23280820221178845
|
28/08/2022
|
BALA SUNDARI S
|
2926001WL056062
|
BALA SUNDARI S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
BALA SUNDARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48095
|
48095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58445
|
58445
|
|
|
|
|
|
|
|