|
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)
|
2926001000NRG23030920221271744
|
03/09/2022
|
Vasantha.M
|
2926001WL058731
|
Vasantha.M
|
00048
|
BKID0008270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha.M
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/102-A
(Palayamchettikulam)
|
2926001000NRG23030920221271745
|
03/09/2022
|
Selvapackiam
|
2926001WL058731
|
Selvapackiam
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvapackiam
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/124-A
(Palayamchettikulam)
|
2926001000NRG23030920221271749
|
03/09/2022
|
Ganapoo
|
2926001WL058731
|
Ganapoo
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapoo
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/138-A
(Palayamchettikulam)
|
2926001000NRG23030920221271753
|
03/09/2022
|
Veerammal
|
2926001WL058731
|
Veerammal
|
00048
|
BKID0008270
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/140-A
(Palayamchettikulam)
|
2926001000NRG23030920221271754
|
03/09/2022
|
Esakkiammal. M
|
2926001WL058731
|
Esakkiammal. M
|
00048
|
BKID0008270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal. M
|
BANK OF INDIA(508505)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/148-A
(Palayamchettikulam)
|
2926001000NRG23030920221271757
|
03/09/2022
|
Perumal
|
2926001WL058731
|
Perumal
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/207-A
(Palayamchettikulam)
|
2926001000NRG23030920221271764
|
03/09/2022
|
Sumathikala
|
2926001WL058731
|
Sumathikala
|
00048
|
BKID0008270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathikala
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/209-A
(Palayamchettikulam)
|
2926001000NRG23030920221271765
|
03/09/2022
|
Esakkiammal
|
2926001WL058731
|
Esakkiammal
|
00048
|
BKID0008270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
BANK OF INDIA(508505)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/218-A
(Palayamchettikulam)
|
2926001000NRG23030920221271769
|
03/09/2022
|
Parvathi
|
2926001WL058731
|
Parvathi
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/224-A
(Palayamchettikulam)
|
2926001000NRG23030920221271771
|
03/09/2022
|
Sumathi
|
2926001WL058731
|
Sumathi
|
00048
|
BKID0008270
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/225-A
(Palayamchettikulam)
|
2926001000NRG23030920221271772
|
03/09/2022
|
Eswari
|
2926001WL058731
|
Eswari
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/227-A
(Palayamchettikulam)
|
2926001000NRG23030920221271773
|
03/09/2022
|
Pushpam
|
2926001WL058731
|
Pushpam
|
00048
|
BKID0008270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/450-A
(Palayamchettikulam)
|
2926001000NRG23030920221271787
|
03/09/2022
|
Lurthupappa .T
|
2926001WL058731
|
Lurthupappa .T
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lurthupappa .T
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/468-A
(Palayamchettikulam)
|
2926001000NRG23030920221271789
|
03/09/2022
|
Pakkiyamani .P
|
2926001WL058731
|
Pakkiyamani .P
|
00048
|
BKID0008270
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pakkiyamani .P
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/484-A
(Palayamchettikulam)
|
2926001000NRG23030920221271790
|
03/09/2022
|
Vellammal .B
|
2926001WL058731
|
Vellammal .B
|
00048
|
BKID0008270
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellammal .B
|
BANK OF INDIA(508505)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/531-A
(Palayamchettikulam)
|
2926001000NRG23030920221271792
|
03/09/2022
|
Jeyamery
|
2926001WL058731
|
Jeyamery
|
00048
|
BKID0008270
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23030920221271793
|
03/09/2022
|
K. Gnanaselvi
|
2926001WL058731
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/540-A
(Palayamchettikulam)
|
2926001000NRG23030920221271795
|
03/09/2022
|
Esthar Annathai
|
2926001WL058731
|
Esthar Annathai
|
00048
|
BKID0008270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esthar Annathai
|
BANK OF INDIA(508505)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/570-A
(Palayamchettikulam)
|
2926001000NRG23030920221271797
|
03/09/2022
|
V. Elavanjalin Sobana
|
2926001WL058731
|
V. Elavanjalin Sobana
|
00048
|
BKID0008270
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
V. Elavanjalin Sobana
|
BANK OF INDIA(508505)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/59-A
(Palayamchettikulam)
|
2926001000NRG23030920221271798
|
03/09/2022
|
Ponnuthai
|
2926001WL058731
|
Ponnuthai
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/620-A
(Palayamchettikulam)
|
2926001000NRG23030920221271799
|
03/09/2022
|
Jeya
|
2926001WL058731
|
Jeya
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/64-A
(Palayamchettikulam)
|
2926001000NRG23030920221271800
|
03/09/2022
|
Kamalam
|
2926001WL058731
|
Kamalam
|
00048
|
BKID0008270
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-017-017/659-A
(Palayamchettikulam)
|
2926001000NRG23030920221271801
|
03/09/2022
|
Kavitha
|
2926001WL058731
|
Kavitha
|
00048
|
BKID0008270
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-017-017/85-A
(Palayamchettikulam)
|
2926001000NRG23030920221271806
|
03/09/2022
|
Rani G.
|
2926001WL058731
|
Rani G.
|
00048
|
BKID0008270
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani G.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24124
|
24124
|
|
|
|
|
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-017-017/502-A
(Palayamchettikulam)
|
2926001000NRG23030920221271791
|
03/09/2022
|
Kuruvammal .M
|
2926001WL058731
|
Kuruvammal .M
|
00177
|
IOBA0000292
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuruvammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-017-017/667-A
(Palayamchettikulam)
|
2926001000NRG23030920221271802
|
03/09/2022
|
A Lakshmi
|
2926001WL058731
|
A Lakshmi
|
00177
|
IOBA0003540
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
A Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-017-017/173-A
(Palayamchettikulam)
|
2926001000NRG23030920221271759
|
03/09/2022
|
Parvathi
|
2926001WL058731
|
Parvathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-017-017/176-A
(Palayamchettikulam)
|
2926001000NRG23030920221271760
|
03/09/2022
|
Senduammal
|
2926001WL058731
|
Senduammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senduammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-017-017/189-A
(Palayamchettikulam)
|
2926001000NRG23030920221271761
|
03/09/2022
|
Esakkiammal
|
2926001WL058731
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-017-017/195-A
(Palayamchettikulam)
|
2926001000NRG23030920221271762
|
03/09/2022
|
Madathi P.
|
2926001WL058731
|
Madathi P.
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-017-017/2-A
(Palayamchettikulam)
|
2926001000NRG23030920221271763
|
03/09/2022
|
Pappa.T
|
2926001WL058731
|
Pappa.T
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa.T
|
BANK OF INDIA(508505)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-017-017/21-A
(Palayamchettikulam)
|
2926001000NRG23030920221271766
|
03/09/2022
|
Paripooranam P.
|
2926001WL058731
|
Paripooranam P.
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paripooranam P.
|
BANK OF INDIA(508505)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-017-017/210-A
(Palayamchettikulam)
|
2926001000NRG23030920221271767
|
03/09/2022
|
Jeya
|
2926001WL058731
|
Jeya
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya
|
IDBI BANK(607095)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-017-017/215-A
(Palayamchettikulam)
|
2926001000NRG23030920221271768
|
03/09/2022
|
Sundari
|
2926001WL058731
|
Sundari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-017-017/222-A
(Palayamchettikulam)
|
2926001000NRG23030920221271770
|
03/09/2022
|
Veili
|
2926001WL058731
|
Veili
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veili
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-017-017/24
(Palayamchettikulam)
|
2926001000NRG23030920221271774
|
03/09/2022
|
Clara
|
2926001WL058731
|
Clara
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Clara
|
BANK OF INDIA(508505)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-017-017/240-A
(Palayamchettikulam)
|
2926001000NRG23030920221271775
|
03/09/2022
|
Paripooranam
|
2926001WL058731
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paripooranam
|
BANK OF INDIA(508505)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23030920221271776
|
03/09/2022
|
Athipappa
|
2926001WL058731
|
Athipappa
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-017-017/3-A
(Palayamchettikulam)
|
2926001000NRG23030920221271777
|
03/09/2022
|
Selvi. P
|
2926001WL058731
|
Selvi. P
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi. P
|
BANK OF INDIA(508505)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-017-017/335-A
(Palayamchettikulam)
|
2926001000NRG23030920221271778
|
03/09/2022
|
Mary Chellathai
|
2926001WL058731
|
Mary Chellathai
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mary Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-017-017/340-A
(Palayamchettikulam)
|
2926001000NRG23030920221271779
|
03/09/2022
|
Maria Santha kumari
|
2926001WL058731
|
Maria Santha kumari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maria Santha kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-017-017/364-A
(Palayamchettikulam)
|
2926001000NRG23030920221271780
|
03/09/2022
|
Muthammal
|
2926001WL058731
|
Muthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-017-017/386-A
(Palayamchettikulam)
|
2926001000NRG23030920221271781
|
03/09/2022
|
Lakshmi
|
2926001WL058731
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-017-017/390-A
(Palayamchettikulam)
|
2926001000NRG23030920221271782
|
03/09/2022
|
Velammal N.
|
2926001WL058731
|
Velammal N.
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal N.
|
BANK OF INDIA(508505)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-017-017/394-A
(Palayamchettikulam)
|
2926001000NRG23030920221271783
|
03/09/2022
|
Parvathi K.
|
2926001WL058731
|
Parvathi K.
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-017-017/4-A
(Palayamchettikulam)
|
2926001000NRG23030920221271784
|
03/09/2022
|
Sornam.A
|
2926001WL058731
|
Sornam.A
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornam.A
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-017-017/445-A
(Palayamchettikulam)
|
2926001000NRG23030920221271785
|
03/09/2022
|
Joy Nana Mani .E
|
2926001WL058731
|
Joy Nana Mani .E
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Joy Nana Mani .E
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-017-017/45-A
(Palayamchettikulam)
|
2926001000NRG23030920221271786
|
03/09/2022
|
Kannimariyal
|
2926001WL058731
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannimariyal
|
BANK OF INDIA(508505)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-017-017/453-A
(Palayamchettikulam)
|
2926001000NRG23030920221271788
|
03/09/2022
|
Maryselvam
|
2926001WL058731
|
Maryselvam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maryselvam
|
BANK OF INDIA(508505)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23030920221271794
|
03/09/2022
|
Devi.N
|
2926001WL058731
|
Devi.N
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-017-017/55-A
(Palayamchettikulam)
|
2926001000NRG23030920221271796
|
03/09/2022
|
Packiam
|
2926001WL058731
|
Packiam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-017-017/75-A
(Palayamchettikulam)
|
2926001000NRG23030920221271804
|
03/09/2022
|
Chellathai P.
|
2926001WL058731
|
Chellathai P.
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellathai P.
|
BANK OF INDIA(508505)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-017-017/81-A
(Palayamchettikulam)
|
2926001000NRG23030920221271805
|
03/09/2022
|
Gunam K.
|
2926001WL058731
|
Gunam K.
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gunam K.
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A
(Palayamchettikulam)
|
2926001000NRG23030920221271807
|
03/09/2022
|
Bagavathi M
|
2926001WL058731
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-017-017/94-A
(Palayamchettikulam)
|
2926001000NRG23030920221271809
|
03/09/2022
|
Lorthupappa.A
|
2926001WL058731
|
Lorthupappa.A
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lorthupappa.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-017-017/116-A
(Palayamchettikulam)
|
2926001000NRG23030920221271748
|
03/09/2022
|
Rani
|
2926001WL058731
|
Rani
|
00415
|
SBIN0006400
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-017-001/671-A
(Palayamchettikulam)
|
2926001000NRG23030920221271741
|
03/09/2022
|
Muniyandi
|
2926001WL058731
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-017-017/103-A
(Palayamchettikulam)
|
2926001000NRG23030920221271746
|
03/09/2022
|
Jebarani
|
2926001WL058731
|
Jebarani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jebarani
|
BANK OF INDIA(508505)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-017-017/107-A
(Palayamchettikulam)
|
2926001000NRG23030920221271747
|
03/09/2022
|
Chitra. M
|
2926001WL058731
|
Chitra. M
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra. M
|
BANK OF INDIA(508505)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-017-017/128-A
(Palayamchettikulam)
|
2926001000NRG23030920221271750
|
03/09/2022
|
Thangathai
|
2926001WL058731
|
Thangathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-017-017/13-A
(Palayamchettikulam)
|
2926001000NRG23030920221271751
|
03/09/2022
|
Muthukili.K
|
2926001WL058731
|
Muthukili.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthukili.K
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-017-017/131-A
(Palayamchettikulam)
|
2926001000NRG23030920221271752
|
03/09/2022
|
Annapackiam
|
2926001WL058731
|
Annapackiam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annapackiam
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-017-017/142-A
(Palayamchettikulam)
|
2926001000NRG23030920221271755
|
03/09/2022
|
Petchiammal
|
2926001WL058731
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-017-017/146-A
(Palayamchettikulam)
|
2926001000NRG23030920221271756
|
03/09/2022
|
Pechiammal.T
|
2926001WL058731
|
Pechiammal.T
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pechiammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-017-017/155-A
(Palayamchettikulam)
|
2926001000NRG23030920221271758
|
03/09/2022
|
Lakshmi
|
2926001WL058731
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68839
|
68839
|
|
|
|
|
|
|
|