|
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
|
BOGALUR
|
TN-23-006-019-002/296-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018976
|
13/04/2022
|
Ramalakshmi
|
2923006WL000537
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-002/300-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018977
|
13/04/2022
|
Janaki
|
2923006WL000537
|
Janaki
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-019-002/304-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018978
|
13/04/2022
|
Malliga
|
2923006WL000537
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-019-019/1-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018947
|
13/04/2022
|
Lakshmi
|
2923006WL000536
|
Lakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/10-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018948
|
13/04/2022
|
Pulavarthi
|
2923006WL000536
|
Pulavarthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pulavarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/101-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018987
|
13/04/2022
|
Rakkaiee
|
2923006WL000537
|
Rakkaiee
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rakkaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/103-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018988
|
13/04/2022
|
Kooriyammal
|
2923006WL000537
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/104-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018989
|
13/04/2022
|
Annamail
|
2923006WL000537
|
Annamail
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/106-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018990
|
13/04/2022
|
Sethammal
|
2923006WL000537
|
Sethammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/112-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018991
|
13/04/2022
|
Muthulakshmi
|
2923006WL000537
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/119-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018992
|
13/04/2022
|
Meenal
|
2923006WL000537
|
Meenal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/124-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018993
|
13/04/2022
|
Gandhi
|
2923006WL000537
|
Gandhi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/125-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018994
|
13/04/2022
|
Pandiyammal
|
2923006WL000537
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/128-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018996
|
13/04/2022
|
Shivagami
|
2923006WL000537
|
Shivagami
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-019-019/129-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018997
|
13/04/2022
|
Vasantha
|
2923006WL000537
|
Vasantha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-019-019/135-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018998
|
13/04/2022
|
Pandiyammal
|
2923006WL000537
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-019-019/138-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018999
|
13/04/2022
|
Pitchairasu
|
2923006WL000537
|
Pitchairasu
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pitchairasu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-019-019/139-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019000
|
13/04/2022
|
Guruvammal
|
2923006WL000537
|
Guruvammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-019-019/14-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018950
|
13/04/2022
|
Vijayalakshmi
|
2923006WL000536
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-019-019/142-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019001
|
13/04/2022
|
Yasothai
|
2923006WL000537
|
Yasothai
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-019-019/143-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019002
|
13/04/2022
|
Rajamanickam
|
2923006WL000537
|
Rajamanickam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-019-019/147-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019003
|
13/04/2022
|
Kathaikal
|
2923006WL000537
|
Kathaikal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kathaikal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-019-019/148-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019004
|
13/04/2022
|
Chandra
|
2923006WL000537
|
Chandra
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-019-019/149-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019005
|
13/04/2022
|
Malathi
|
2923006WL000537
|
Malathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-019-019/151-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019006
|
13/04/2022
|
Neelavathi
|
2923006WL000537
|
Neelavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-019-019/154-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019007
|
13/04/2022
|
Shanthi
|
2923006WL000537
|
Shanthi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
BOGALUR
|
TN-23-006-019-019/165-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019008
|
13/04/2022
|
Jegatheeswari
|
2923006WL000537
|
Jegatheeswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jegatheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-019-019/167-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019009
|
13/04/2022
|
Banumathi
|
2923006WL000537
|
Banumathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-019-019/169-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019010
|
13/04/2022
|
Kalieswari
|
2923006WL000537
|
Kalieswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-019-019/17-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018951
|
13/04/2022
|
Sathaiee
|
2923006WL000536
|
Sathaiee
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-019-019/170-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019011
|
13/04/2022
|
Gangavalli
|
2923006WL000537
|
Gangavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gangavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-019-019/173-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019012
|
13/04/2022
|
Rani
|
2923006WL000537
|
Rani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-019-019/18-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018952
|
13/04/2022
|
Soundaram
|
2923006WL000536
|
Soundaram
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-019-019/181-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019013
|
13/04/2022
|
Meenambal
|
2923006WL000537
|
Meenambal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-019-019/186-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019014
|
13/04/2022
|
Vimaladevi
|
2923006WL000537
|
Vimaladevi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-019-019/187-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019015
|
13/04/2022
|
Bagavathi
|
2923006WL000537
|
Bagavathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-019-019/189-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018953
|
13/04/2022
|
Devi
|
2923006WL000536
|
Devi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-019-019/190-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019016
|
13/04/2022
|
Sethu
|
2923006WL000537
|
Sethu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-019-019/20-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018954
|
13/04/2022
|
Rakkammal
|
2923006WL000536
|
Rakkammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-019-019/213-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019017
|
13/04/2022
|
Sethu
|
2923006WL000537
|
Sethu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-019-019/214-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019018
|
13/04/2022
|
Karmegam
|
2923006WL000537
|
Karmegam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Karmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-019-019/215-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019019
|
13/04/2022
|
Vellachi
|
2923006WL000537
|
Vellachi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-019-019/22-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018955
|
13/04/2022
|
Muthammal
|
2923006WL000536
|
Muthammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthammal
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-019-019/221-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019020
|
13/04/2022
|
Selvi
|
2923006WL000537
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-019-019/225-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019021
|
13/04/2022
|
Muniyammal
|
2923006WL000537
|
Muniyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-019-019/226-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019022
|
13/04/2022
|
Sethurasu
|
2923006WL000537
|
Sethurasu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sethurasu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-019-019/23-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018956
|
13/04/2022
|
Kaliemuthan
|
2923006WL000536
|
Kaliemuthan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaliemuthan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-019-019/231-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018957
|
13/04/2022
|
Muniyammal
|
2923006WL000536
|
Muniyammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-019-019/233-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019023
|
13/04/2022
|
Muthurakku
|
2923006WL000537
|
Muthurakku
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-019-019/236-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018958
|
13/04/2022
|
Nageswari
|
2923006WL000536
|
Nageswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-019-019/237-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019024
|
13/04/2022
|
Muniyammal
|
2923006WL000537
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-019-019/238-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019025
|
13/04/2022
|
Shanthi
|
2923006WL000537
|
Shanthi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-019-019/24-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018959
|
13/04/2022
|
Panchavarnam
|
2923006WL000536
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-019-019/242-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019026
|
13/04/2022
|
Pavunuammal
|
2923006WL000537
|
Pavunuammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pavunuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-019-019/247-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019027
|
13/04/2022
|
Alagammal
|
2923006WL000537
|
Alagammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-019-019/248-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019028
|
13/04/2022
|
Shanthi
|
2923006WL000537
|
Shanthi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-019-019/249-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019029
|
13/04/2022
|
Chitra
|
2923006WL000537
|
Chitra
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BOGALUR
|
TN-23-006-019-019/250-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019030
|
13/04/2022
|
Rajeswari
|
2923006WL000537
|
Rajeswari
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-019-019/258-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019031
|
13/04/2022
|
Anusiya
|
2923006WL000537
|
Anusiya
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-019-019/260-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019032
|
13/04/2022
|
Deivarani
|
2923006WL000537
|
Deivarani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-019-019/271-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019033
|
13/04/2022
|
Gandhi
|
2923006WL000537
|
Gandhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-019-019/277-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019034
|
13/04/2022
|
Munieswari
|
2923006WL000537
|
Munieswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Munieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-019-019/280-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019035
|
13/04/2022
|
Lingasundari
|
2923006WL000537
|
Lingasundari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lingasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-019-019/281-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019036
|
13/04/2022
|
Rajeswari
|
2923006WL000537
|
Rajeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-019-019/284-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018960
|
13/04/2022
|
Kalaimathi
|
2923006WL000536
|
Kalaimathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
66
|
BOGALUR
|
TN-23-006-019-019/286-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019037
|
13/04/2022
|
Ramalakshmi
|
2923006WL000537
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-019-019/288-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019038
|
13/04/2022
|
Shalini
|
2923006WL000537
|
Shalini
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shalini
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-019-019/295-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018961
|
13/04/2022
|
Soundaravalli
|
2923006WL000536
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-019-019/30-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018962
|
13/04/2022
|
Kooriyammal
|
2923006WL000536
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-019-019/32-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018966
|
13/04/2022
|
Rajeswari
|
2923006WL000536
|
Rajeswari
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-019-019/36-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018969
|
13/04/2022
|
Sareswathi
|
2923006WL000536
|
Sareswathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sareswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-019-019/37-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018970
|
13/04/2022
|
Mariammal
|
2923006WL000536
|
Mariammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-019-019/4-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018971
|
13/04/2022
|
Kalliammal
|
2923006WL000536
|
Kalliammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-019-019/41-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019039
|
13/04/2022
|
Nagavalli
|
2923006WL000537
|
Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-019-019/42-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019040
|
13/04/2022
|
Annamail
|
2923006WL000537
|
Annamail
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-019-019/43-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019041
|
13/04/2022
|
Pandimuthu
|
2923006WL000537
|
Pandimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pandimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-019-019/44-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019042
|
13/04/2022
|
Boopathi
|
2923006WL000537
|
Boopathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-019-019/45-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019043
|
13/04/2022
|
Nagavallie
|
2923006WL000537
|
Nagavallie
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-019-019/48-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019044
|
13/04/2022
|
Ulagammal
|
2923006WL000537
|
Ulagammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-019-019/49-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019045
|
13/04/2022
|
Munieswari
|
2923006WL000537
|
Munieswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Munieswari
|
CANARA BANK(508532)
|
|
81
|
BOGALUR
|
TN-23-006-019-019/5-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018972
|
13/04/2022
|
kalieyammal
|
2923006WL000536
|
kalieyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
kalieyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-019-019/51-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019046
|
13/04/2022
|
Muniyapushbam
|
2923006WL000537
|
Muniyapushbam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyapushbam
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-019-019/54-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019047
|
13/04/2022
|
Vijayalakshmi
|
2923006WL000537
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-019-019/56-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018973
|
13/04/2022
|
Sethammal
|
2923006WL000536
|
Sethammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-019-019/61-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018974
|
13/04/2022
|
Nagammal
|
2923006WL000536
|
Nagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-019-019/67-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019048
|
13/04/2022
|
Dhanavallie
|
2923006WL000537
|
Dhanavallie
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Dhanavallie
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-019-019/68-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019049
|
13/04/2022
|
Kamalaveni
|
2923006WL000537
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-019-019/73-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019050
|
13/04/2022
|
Vasanthal
|
2923006WL000537
|
Vasanthal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-019-019/74-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019051
|
13/04/2022
|
Kanjammai
|
2923006WL000537
|
Kanjammai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kanjammai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-019-019/76-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019052
|
13/04/2022
|
Ariyakkal
|
2923006WL000537
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ariyakkal
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-019-019/77-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019053
|
13/04/2022
|
Balu
|
2923006WL000537
|
Balu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-019-019/78-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019054
|
13/04/2022
|
Guruvammal
|
2923006WL000537
|
Guruvammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-019-019/82-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019055
|
13/04/2022
|
Muthu
|
2923006WL000537
|
Muthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-019-019/87-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019056
|
13/04/2022
|
Lakshmi
|
2923006WL000537
|
Lakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655063
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-019-019/88-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019057
|
13/04/2022
|
Poochiyammal
|
2923006WL000537
|
Poochiyammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Poochiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-019-019/89-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019058
|
13/04/2022
|
Rani
|
2923006WL000537
|
Rani
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-019-019/9-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018975
|
13/04/2022
|
Muthulakshmi
|
2923006WL000536
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-019-019/97-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019060
|
13/04/2022
|
Poomayil
|
2923006WL000537
|
Poomayil
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-019-019/98-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019061
|
13/04/2022
|
Magaikarasi
|
2923006WL000537
|
Magaikarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Magaikarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|