|
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-26-001-014-001/579-A
(Sengulam)
|
2926001000NRG23110620220441232
|
11/06/2022
|
Esakiammal
|
2926001WL020363
|
Esakiammal
|
00176
|
IDIB000P008
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-001/527-A
(Sengulam)
|
2926001000NRG23110620220441230
|
11/06/2022
|
R. Balkani
|
2926001WL020363
|
R. Balkani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
R. Balkani
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-001/568-A
(Sengulam)
|
2926001000NRG23110620220441231
|
11/06/2022
|
Annamuthu
|
2926001WL020363
|
Annamuthu
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-001/639-A
(Sengulam)
|
2926001000NRG23110620220441244
|
11/06/2022
|
Pal Grace
|
2926001WL020363
|
Pal Grace
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pal Grace
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-002/341-A
(Sengulam)
|
2926001000NRG23110620220441253
|
11/06/2022
|
M. Manonmani
|
2926001WL020363
|
M. Manonmani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-005/549-A
(Sengulam)
|
2926001000NRG23110620220441260
|
11/06/2022
|
J. Ponrani
|
2926001WL020363
|
J. Ponrani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
J. Ponrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-001/585-A
(Sengulam)
|
2926001000NRG23110620220441233
|
11/06/2022
|
Kovilpillai A
|
2926001WL020363
|
Kovilpillai A
|
00415
|
SBIN0004881
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kovilpillai A
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-001/589-A
(Sengulam)
|
2926001000NRG23110620220441234
|
11/06/2022
|
Annapackiyam
|
2926001WL020363
|
Annapackiyam
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annapackiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-001/592-A
(Sengulam)
|
2926001000NRG23110620220441235
|
11/06/2022
|
Chandra
|
2926001WL020363
|
Chandra
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-001/593-A
(Sengulam)
|
2926001000NRG23110620220441236
|
11/06/2022
|
Jabarani
|
2926001WL020363
|
Jabarani
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jabarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-001/598-A
(Sengulam)
|
2926001000NRG23110620220441237
|
11/06/2022
|
Saroja
|
2926001WL020363
|
Saroja
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-001/601-A
(Sengulam)
|
2926001000NRG23110620220441238
|
11/06/2022
|
Susila Backiyathai
|
2926001WL020363
|
Susila Backiyathai
|
00415
|
SBIN0004881
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila Backiyathai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-001/608-A
(Sengulam)
|
2926001000NRG23110620220441239
|
11/06/2022
|
Anitha Jebakani
|
2926001WL020363
|
Anitha Jebakani
|
00415
|
SBIN0004881
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anitha Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-001/620-A
(Sengulam)
|
2926001000NRG23110620220441240
|
11/06/2022
|
Rajakani
|
2926001WL020363
|
Rajakani
|
00415
|
SBIN0004881
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-001/626-A
(Sengulam)
|
2926001000NRG23110620220441241
|
11/06/2022
|
Sundaram T.
|
2926001WL020363
|
Sundaram T.
|
00415
|
SBIN0004881
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundaram T.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-001/630-A
(Sengulam)
|
2926001000NRG23110620220441242
|
11/06/2022
|
P Chelladurai
|
2926001WL020363
|
P Chelladurai
|
00415
|
SBIN0004881
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
P Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-001/637-A
(Sengulam)
|
2926001000NRG23110620220441243
|
11/06/2022
|
Parvathi K.
|
2926001WL020363
|
Parvathi K.
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-001/646-A
(Sengulam)
|
2926001000NRG23110620220441245
|
11/06/2022
|
Esupatham
|
2926001WL020363
|
Esupatham
|
00415
|
SBIN0004881
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esupatham
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-001/647-A
(Sengulam)
|
2926001000NRG23110620220441246
|
11/06/2022
|
Saral
|
2926001WL020363
|
Saral
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-002/556-A
(Sengulam)
|
2926001000NRG23110620220441254
|
11/06/2022
|
Thenammal
|
2926001WL020363
|
Thenammal
|
00415
|
SBIN0004881
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-002/622-A
(Sengulam)
|
2926001000NRG23110620220441255
|
11/06/2022
|
Indira
|
2926001WL020363
|
Indira
|
00415
|
SBIN0004881
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-004/617-A
(Sengulam)
|
2926001000NRG23110620220441257
|
11/06/2022
|
Saraswathy
|
2926001WL020363
|
Saraswathy
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-004/619-A
(Sengulam)
|
2926001000NRG23110620220441258
|
11/06/2022
|
Ailpons
|
2926001WL020363
|
Ailpons
|
00415
|
SBIN0004881
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ailpons
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-004/669-A
(Sengulam)
|
2926001000NRG23110620220441259
|
11/06/2022
|
Vijarani
|
2926001WL020363
|
Vijarani
|
00415
|
SBIN0004881
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/134-A
(Sengulam)
|
2926001000NRG23110620220441263
|
11/06/2022
|
Anandha Alwar E.
|
2926001WL020363
|
Anandha Alwar E.
|
00415
|
SBIN0004881
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anandha Alwar E.
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/668-A
(Sengulam)
|
2926001000NRG23110620220441296
|
11/06/2022
|
Ganavadivoo
|
2926001WL020363
|
Ganavadivoo
|
00415
|
SBIN0004881
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganavadivoo
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/671-A
(Sengulam)
|
2926001000NRG23110620220441297
|
11/06/2022
|
Vallithai
|
2926001WL020363
|
Vallithai
|
00415
|
SBIN0004881
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/101-A
(Sengulam)
|
2926001000NRG23110620220441261
|
11/06/2022
|
Muthu kutti.S
|
2926001WL020363
|
Muthu kutti.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu kutti.S
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/120-A
(Sengulam)
|
2926001000NRG23110620220441262
|
11/06/2022
|
Esakkiammal.G
|
2926001WL020363
|
Esakkiammal.G
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/156-A
(Sengulam)
|
2926001000NRG23110620220441264
|
11/06/2022
|
Kamalam.V
|
2926001WL020363
|
Kamalam.V
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/164-A
(Sengulam)
|
2926001000NRG23110620220441265
|
11/06/2022
|
Athisayamani.R
|
2926001WL020363
|
Athisayamani.R
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athisayamani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/166-A
(Sengulam)
|
2926001000NRG23110620220441266
|
11/06/2022
|
Pakkia selvi.K
|
2926001WL020363
|
Pakkia selvi.K
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pakkia selvi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/179-A
(Sengulam)
|
2926001000NRG23110620220441267
|
11/06/2022
|
Annal A
|
2926001WL020363
|
Annal A
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annal A
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/184-A
(Sengulam)
|
2926001000NRG23110620220441268
|
11/06/2022
|
Pakkia selvi.G
|
2926001WL020363
|
Pakkia selvi.G
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pakkia selvi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/192-A
(Sengulam)
|
2926001000NRG23110620220441269
|
11/06/2022
|
Bala saraswathi.P
|
2926001WL020363
|
Bala saraswathi.P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bala saraswathi.P
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/206-A
(Sengulam)
|
2926001000NRG23110620220441270
|
11/06/2022
|
Saroja S.
|
2926001WL020363
|
Saroja S.
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja S.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/26-A
(Sengulam)
|
2926001000NRG23110620220441271
|
11/06/2022
|
Vadivoo.T
|
2926001WL020363
|
Vadivoo.T
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivoo.T
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/289-A
(Sengulam)
|
2926001000NRG23110620220441272
|
11/06/2022
|
Chellammal.A
|
2926001WL020363
|
Chellammal.A
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/295-A
(Sengulam)
|
2926001000NRG23110620220441273
|
11/06/2022
|
Madatthiammal.T
|
2926001WL020363
|
Madatthiammal.T
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madatthiammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/296-A
(Sengulam)
|
2926001000NRG23110620220441274
|
11/06/2022
|
Arul kamalam.M
|
2926001WL020363
|
Arul kamalam.M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arul kamalam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/301-A
(Sengulam)
|
2926001000NRG23110620220441275
|
11/06/2022
|
Vellaiammal
|
2926001WL020363
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/308-A
(Sengulam)
|
2926001000NRG23110620220441276
|
11/06/2022
|
Selvakani.A
|
2926001WL020363
|
Selvakani.A
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvakani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/311-A
(Sengulam)
|
2926001000NRG23110620220441277
|
11/06/2022
|
Thillaiarasi.A
|
2926001WL020363
|
Thillaiarasi.A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thillaiarasi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/328-A
(Sengulam)
|
2926001000NRG23110620220441278
|
11/06/2022
|
Chandra.P
|
2926001WL020363
|
Chandra.P
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra.P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/334-A
(Sengulam)
|
2926001000NRG23110620220441279
|
11/06/2022
|
Thangaselvi.M
|
2926001WL020363
|
Thangaselvi.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangaselvi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/342-A
(Sengulam)
|
2926001000NRG23110620220441280
|
11/06/2022
|
Parvathi G.
|
2926001WL020363
|
Parvathi G.
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi G.
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/387-A
(Sengulam)
|
2926001000NRG23110620220441281
|
11/06/2022
|
Kuruthi K.
|
2926001WL020363
|
Kuruthi K.
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuruthi K.
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/429-A
(Sengulam)
|
2926001000NRG23110620220441282
|
11/06/2022
|
Petchiammal K.
|
2926001WL020363
|
Petchiammal K.
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/475-A
(Sengulam)
|
2926001000NRG23110620220441283
|
11/06/2022
|
Packiya Mani S
|
2926001WL020363
|
Packiya Mani S
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Packiya Mani S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/479-A
(Sengulam)
|
2926001000NRG23110620220441284
|
11/06/2022
|
Christy Bai Vimala J.
|
2926001WL020363
|
Christy Bai Vimala J.
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Christy Bai Vimala J.
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-014-014/482-A
(Sengulam)
|
2926001000NRG23110620220441285
|
11/06/2022
|
Jesintha A
|
2926001WL020363
|
Jesintha A
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jesintha A
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-014-014/488-A
(Sengulam)
|
2926001000NRG23110620220441286
|
11/06/2022
|
S.Lahksmi
|
2926001WL020363
|
S.Lahksmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Lahksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-014-014/489-A
(Sengulam)
|
2926001000NRG23110620220441287
|
11/06/2022
|
E.Sankarammal
|
2926001WL020363
|
E.Sankarammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-014-014/490
(Sengulam)
|
2926001000NRG23110620220441288
|
11/06/2022
|
Bakkiya thai
|
2926001WL020363
|
Bakkiya thai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiya thai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-014-014/497-A
(Sengulam)
|
2926001000NRG23110620220441290
|
11/06/2022
|
M.Mari Selvi
|
2926001WL020363
|
M.Mari Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Mari Selvi
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-014-014/514-A
(Sengulam)
|
2926001000NRG23110620220441291
|
11/06/2022
|
S. Athisayamani
|
2926001WL020363
|
S. Athisayamani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Athisayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-014-014/521-A
(Sengulam)
|
2926001000NRG23110620220441292
|
11/06/2022
|
S. Mariya Pushpam
|
2926001WL020363
|
S. Mariya Pushpam
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-014-014/523-A
(Sengulam)
|
2926001000NRG23110620220441293
|
11/06/2022
|
K. Lakshmi
|
2926001WL020363
|
K. Lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-014-014/528-A
(Sengulam)
|
2926001000NRG23110620220441294
|
11/06/2022
|
Grace C.
|
2926001WL020363
|
Grace C.
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Grace C.
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-014-014/535-A
(Sengulam)
|
2926001000NRG23110620220441295
|
11/06/2022
|
K. Anthonyammal
|
2926001WL020363
|
K. Anthonyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-014-014/76-A
(Sengulam)
|
2926001000NRG23110620220441298
|
11/06/2022
|
Gnana Sundari A.
|
2926001WL020363
|
Gnana Sundari A.
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnana Sundari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33606
|
33606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62646
|
62646
|
|
|
|
|
|
|
|