|
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
|
DEVAKOTTAI
|
TN-25-010-021-001/103
(THALAKKAVAYAL)
|
2925010000NRG23130920221258722
|
13/09/2022
|
K.RAMAYI
|
2925010WL036657
|
K.RAMAYI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/109
(THALAKKAVAYAL)
|
2925010000NRG23130920221258723
|
13/09/2022
|
S.MAHADEVI
|
2925010WL036657
|
S.MAHADEVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/110
(THALAKKAVAYAL)
|
2925010000NRG23130920221258724
|
13/09/2022
|
Sillambayi
|
2925010WL036657
|
Sillambayi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sillambayi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/113
(THALAKKAVAYAL)
|
2925010000NRG23130920221258725
|
13/09/2022
|
DURAIYAL
|
2925010WL036657
|
DURAIYAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
DURAIYAL
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/122
(THALAKKAVAYAL)
|
2925010000NRG23130920221258726
|
13/09/2022
|
ARAYI
|
2925010WL036657
|
ARAYI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/124
(THALAKKAVAYAL)
|
2925010000NRG23130920221258727
|
13/09/2022
|
VALARMATHI. S
|
2925010WL036657
|
VALARMATHI. S
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALARMATHI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/125
(THALAKKAVAYAL)
|
2925010000NRG23130920221258728
|
13/09/2022
|
B.LAKSHMI
|
2925010WL036657
|
B.LAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
B.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/127
(THALAKKAVAYAL)
|
2925010000NRG23130920221258729
|
13/09/2022
|
Mayan
|
2925010WL036657
|
Mayan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mayan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-021-001/129
(THALAKKAVAYAL)
|
2925010000NRG23130920221258730
|
13/09/2022
|
MUTHU
|
2925010WL036657
|
MUTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHU
|
HDFC BANK LTD(607152)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-021-001/131
(THALAKKAVAYAL)
|
2925010000NRG23130920221258731
|
13/09/2022
|
KARUPPAYI
|
2925010WL036657
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-021-001/132
(THALAKKAVAYAL)
|
2925010000NRG23130920221258732
|
13/09/2022
|
RANJITHAM
|
2925010WL036657
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-021-001/137
(THALAKKAVAYAL)
|
2925010000NRG23130920221258733
|
13/09/2022
|
AMIRTHAM
|
2925010WL036657
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-021-001/141
(THALAKKAVAYAL)
|
2925010000NRG23130920221258734
|
13/09/2022
|
VALLI
|
2925010WL036657
|
VALLI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-021-001/142
(THALAKKAVAYAL)
|
2925010000NRG23130920221258735
|
13/09/2022
|
SHANTHI
|
2925010WL036657
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-021-001/144
(THALAKKAVAYAL)
|
2925010000NRG23130920221258736
|
13/09/2022
|
GOMATHI. V
|
2925010WL036657
|
GOMATHI. V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
GOMATHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-021-001/147
(THALAKKAVAYAL)
|
2925010000NRG23130920221258737
|
13/09/2022
|
S.MANIMEGALAI
|
2925010WL036657
|
S.MANIMEGALAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-021-001/156
(THALAKKAVAYAL)
|
2925010000NRG23130920221258738
|
13/09/2022
|
RAJESWARI
|
2925010WL036657
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-021-001/160
(THALAKKAVAYAL)
|
2925010000NRG23130920221258739
|
13/09/2022
|
PRAMA
|
2925010WL036657
|
PRAMA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
PRAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-021-001/166
(THALAKKAVAYAL)
|
2925010000NRG23130920221258741
|
13/09/2022
|
SARASWATHI
|
2925010WL036657
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-021-001/190
(THALAKKAVAYAL)
|
2925010000NRG23130920221258743
|
13/09/2022
|
MUTHULAKSHMI
|
2925010WL036657
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-021-001/199
(THALAKKAVAYAL)
|
2925010000NRG23130920221258744
|
13/09/2022
|
B.RAMU
|
2925010WL036657
|
B.RAMU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
B.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-021-001/200
(THALAKKAVAYAL)
|
2925010000NRG23130920221258745
|
13/09/2022
|
S.RASU
|
2925010WL036657
|
S.RASU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
S.RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-021-001/205
(THALAKKAVAYAL)
|
2925010000NRG23130920221258746
|
13/09/2022
|
VEMBAVALLI
|
2925010WL036657
|
VEMBAVALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
VEMBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-021-001/207
(THALAKKAVAYAL)
|
2925010000NRG23130920221258747
|
13/09/2022
|
AMUTHA
|
2925010WL036657
|
AMUTHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-021-001/214
(THALAKKAVAYAL)
|
2925010000NRG23130920221258749
|
13/09/2022
|
PAPPA
|
2925010WL036657
|
PAPPA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858282
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-021-001/215
(THALAKKAVAYAL)
|
2925010000NRG23130920221258750
|
13/09/2022
|
GOVINTHAMMAL
|
2925010WL036657
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-021-001/216
(THALAKKAVAYAL)
|
2925010000NRG23130920221258751
|
13/09/2022
|
PANDIMEENAL
|
2925010WL036657
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANDIMEENAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-021-001/217
(THALAKKAVAYAL)
|
2925010000NRG23130920221258752
|
13/09/2022
|
VEERAMMAL
|
2925010WL036657
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
VEERAMMAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-021-001/218
(THALAKKAVAYAL)
|
2925010000NRG23130920221258753
|
13/09/2022
|
Amsavalli
|
2925010WL036657
|
Amsavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-021-001/230
(THALAKKAVAYAL)
|
2925010000NRG23130920221258757
|
13/09/2022
|
MUTHU
|
2925010WL036657
|
MUTHU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-021-001/238
(THALAKKAVAYAL)
|
2925010000NRG23130920221258758
|
13/09/2022
|
suintharambal
|
2925010WL036657
|
suintharambal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
suintharambal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-021-001/242
(THALAKKAVAYAL)
|
2925010000NRG23130920221258759
|
13/09/2022
|
KANNAGI
|
2925010WL036657
|
KANNAGI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-021-001/244
(THALAKKAVAYAL)
|
2925010000NRG23130920221258761
|
13/09/2022
|
NAGAMMAL
|
2925010WL036657
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-021-001/246
(THALAKKAVAYAL)
|
2925010000NRG23130920221258762
|
13/09/2022
|
PERIYANAYAKI
|
2925010WL036657
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
PERIYANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-021-001/279
(THALAKKAVAYAL)
|
2925010000NRG23130920221258763
|
13/09/2022
|
CHITHRA
|
2925010WL036657
|
CHITHRA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-021-001/298
(THALAKKAVAYAL)
|
2925010000NRG23130920221258764
|
13/09/2022
|
RENUKA
|
2925010WL036657
|
RENUKA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-021-001/327
(THALAKKAVAYAL)
|
2925010000NRG23130920221258765
|
13/09/2022
|
V.MARIYAYI
|
2925010WL036657
|
V.MARIYAYI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
V.MARIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-021-001/349
(THALAKKAVAYAL)
|
2925010000NRG23130920221258766
|
13/09/2022
|
nagammal
|
2925010WL036657
|
nagammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
nagammal
|
HDFC BANK LTD(607152)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-021-001/361
(THALAKKAVAYAL)
|
2925010000NRG23130920221258767
|
13/09/2022
|
MUNEESWARI
|
2925010WL036657
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-021-001/370
(THALAKKAVAYAL)
|
2925010000NRG23130920221258768
|
13/09/2022
|
DEIVANAI
|
2925010WL036657
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-021-001/394
(THALAKKAVAYAL)
|
2925010000NRG23130920221258769
|
13/09/2022
|
K.MALATHI
|
2925010WL036657
|
K.MALATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
K.MALATHI
|
HDFC BANK LTD(607152)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-021-001/395
(THALAKKAVAYAL)
|
2925010000NRG23130920221258770
|
13/09/2022
|
Lakshmi
|
2925010WL036657
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-021-001/420
(THALAKKAVAYAL)
|
2925010000NRG23130920221258771
|
13/09/2022
|
ILAYARANI
|
2925010WL036657
|
ILAYARANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
ILAYARANI
|
HDFC BANK LTD(607152)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-021-001/424
(THALAKKAVAYAL)
|
2925010000NRG23130920221258772
|
13/09/2022
|
RATHIKA
|
2925010WL036657
|
RATHIKA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-021-001/455
(THALAKKAVAYAL)
|
2925010000NRG23130920221258773
|
13/09/2022
|
VASUGI
|
2925010WL036657
|
VASUGI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
VASUGI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-021-001/459
(THALAKKAVAYAL)
|
2925010000NRG23130920221258774
|
13/09/2022
|
Vellaiyammal
|
2925010WL036657
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-021-001/461
(THALAKKAVAYAL)
|
2925010000NRG23130920221258775
|
13/09/2022
|
Kaliyammal
|
2925010WL036657
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-021-001/62
(THALAKKAVAYAL)
|
2925010000NRG23130920221258780
|
13/09/2022
|
ARUMUGATHAMMAL
|
2925010WL036657
|
ARUMUGATHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARUMUGATHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-021-001/64
(THALAKKAVAYAL)
|
2925010000NRG23130920221258781
|
13/09/2022
|
DEVI
|
2925010WL036657
|
DEVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-021-001/67
(THALAKKAVAYAL)
|
2925010000NRG23130920221258782
|
13/09/2022
|
Anjali
|
2925010WL036657
|
Anjali
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-021-001/75
(THALAKKAVAYAL)
|
2925010000NRG23130920221258783
|
13/09/2022
|
MARIMUTHU
|
2925010WL036657
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-021-001/79
(THALAKKAVAYAL)
|
2925010000NRG23130920221258784
|
13/09/2022
|
muthulakshmi
|
2925010WL036657
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-021-001/87
(THALAKKAVAYAL)
|
2925010000NRG23130920221258785
|
13/09/2022
|
CHITHRAVALLI
|
2925010WL036657
|
CHITHRAVALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITHRAVALLI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-021-001/88
(THALAKKAVAYAL)
|
2925010000NRG23130920221258786
|
13/09/2022
|
VALLI
|
2925010WL036657
|
VALLI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-021-001/90
(THALAKKAVAYAL)
|
2925010000NRG23130920221258787
|
13/09/2022
|
KALAVATHI
|
2925010WL036657
|
KALAVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-021-001/92
(THALAKKAVAYAL)
|
2925010000NRG23130920221258789
|
13/09/2022
|
PANJAVARNAM
|
2925010WL036657
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-021-001/93
(THALAKKAVAYAL)
|
2925010000NRG23130920221258790
|
13/09/2022
|
LAKSHMI
|
2925010WL036657
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858282
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-021-001/95
(THALAKKAVAYAL)
|
2925010000NRG23130920221258791
|
13/09/2022
|
PANANTHI
|
2925010WL036657
|
PANANTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
59
|
DEVAKOTTAI
|
TN-25-010-021-001/220
(THALAKKAVAYAL)
|
2925010000NRG23130920221258755
|
13/09/2022
|
KALIYAMMAL
|
2925010WL036657
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-021-001/464
(THALAKKAVAYAL)
|
2925010000NRG23130920221258776
|
13/09/2022
|
SILAMBARASI
|
2925010WL036657
|
SILAMBARASI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858282
|
|
SILAMBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-021-001/91
(THALAKKAVAYAL)
|
2925010000NRG23130920221258788
|
13/09/2022
|
KALIYAMMAL
|
2925010WL036657
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56540
|
56540
|
|
|
|
|
|
|
|