|
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
|
KARUNGULAM
|
TN-27-002-017-001/592-A
(POOVANI)
|
2927002000NRG23020920220964596
|
02/09/2022
|
Arumaikani
|
2927002WL027116
|
Arumaikani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/611-A
(POOVANI)
|
2927002000NRG23020920220964598
|
02/09/2022
|
KANAGA VALLI
|
2927002WL027116
|
KANAGA VALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANAGA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/611-A
(POOVANI)
|
2927002000NRG23020920220964597
|
02/09/2022
|
Ramalakshmi
|
2927002WL027116
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/625
(POOVANI)
|
2927002000NRG23020920220964599
|
02/09/2022
|
LAKSHMI
|
2927002WL027116
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-017-002/651
(POOVANI)
|
2927002000NRG23020920220964601
|
02/09/2022
|
SELVI
|
2927002WL027116
|
SELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-017-002/668
(POOVANI)
|
2927002000NRG23020920220964602
|
02/09/2022
|
PAPPA
|
2927002WL027116
|
PAPPA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-017-002/689
(POOVANI)
|
2927002000NRG23020920220964603
|
02/09/2022
|
RAJENDIRAN
|
2927002WL027116
|
RAJENDIRAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-017-003/613-A
(POOVANI)
|
2927002000NRG23020920220964612
|
02/09/2022
|
Mahalakshmi
|
2927002WL027116
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-017-017/136
(POOVANI)
|
2927002000NRG23020920220964613
|
02/09/2022
|
SUBBAYA
|
2927002WL027116
|
SUBBAYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-017-017/137
(POOVANI)
|
2927002000NRG23020920220964615
|
02/09/2022
|
MUNIYAMMAL
|
2927002WL027116
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-017-017/137
(POOVANI)
|
2927002000NRG23020920220964614
|
02/09/2022
|
S.ARUMUGAM
|
2927002WL027116
|
S.ARUMUGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/139
(POOVANI)
|
2927002000NRG23020920220964616
|
02/09/2022
|
MUTHUKANI
|
2927002WL027116
|
MUTHUKANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/142
(POOVANI)
|
2927002000NRG23020920220964618
|
02/09/2022
|
ARUMUGAM
|
2927002WL027116
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/142
(POOVANI)
|
2927002000NRG23020920220964617
|
02/09/2022
|
Thangavel
|
2927002WL027116
|
Thangavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/143
(POOVANI)
|
2927002000NRG23020920220964619
|
02/09/2022
|
LAKSHMI
|
2927002WL027116
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/144
(POOVANI)
|
2927002000NRG23020920220964620
|
02/09/2022
|
VALIYAMMAL
|
2927002WL027116
|
VALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-017-017/147
(POOVANI)
|
2927002000NRG23020920220964623
|
02/09/2022
|
ARUMUGAMMAL
|
2927002WL027116
|
ARUMUGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-017-017/148
(POOVANI)
|
2927002000NRG23020920220964624
|
02/09/2022
|
Chinnathai
|
2927002WL027116
|
Chinnathai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-017-017/149
(POOVANI)
|
2927002000NRG23020920220964625
|
02/09/2022
|
Vasantha
|
2927002WL027116
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-017-017/150
(POOVANI)
|
2927002000NRG23020920220964626
|
02/09/2022
|
Pappa
|
2927002WL027116
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-017-017/152
(POOVANI)
|
2927002000NRG23020920220964627
|
02/09/2022
|
sermugavadiv
|
2927002WL027116
|
sermugavadiv
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
sermugavadiv
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-017-017/156
(POOVANI)
|
2927002000NRG23020920220964631
|
02/09/2022
|
Arumaikani
|
2927002WL027116
|
Arumaikani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-017-017/156
(POOVANI)
|
2927002000NRG23020920220964630
|
02/09/2022
|
BALAKRISHNAN
|
2927002WL027116
|
BALAKRISHNAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-017-017/157
(POOVANI)
|
2927002000NRG23020920220964632
|
02/09/2022
|
Gomathi
|
2927002WL027116
|
Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-017-017/158
(POOVANI)
|
2927002000NRG23020920220964633
|
02/09/2022
|
SANMUGAVEL
|
2927002WL027116
|
SANMUGAVEL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-017-017/158
(POOVANI)
|
2927002000NRG23020920220964634
|
02/09/2022
|
SHANMUGAVADIVU
|
2927002WL027116
|
SHANMUGAVADIVU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANMUGAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-017-017/159
(POOVANI)
|
2927002000NRG23020920220964635
|
02/09/2022
|
PAISAMY
|
2927002WL027116
|
PAISAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-017-017/159
(POOVANI)
|
2927002000NRG23020920220964636
|
02/09/2022
|
SUBBULAKSHMI
|
2927002WL027116
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-017-017/160
(POOVANI)
|
2927002000NRG23020920220964637
|
02/09/2022
|
Anathammal
|
2927002WL027116
|
Anathammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-017-017/160
(POOVANI)
|
2927002000NRG23020920220964638
|
02/09/2022
|
RASAYA
|
2927002WL027116
|
RASAYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-017-017/161
(POOVANI)
|
2927002000NRG23020920220964639
|
02/09/2022
|
PATTAMMAL
|
2927002WL027116
|
PATTAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-017-017/162
(POOVANI)
|
2927002000NRG23020920220964640
|
02/09/2022
|
VALIAMMAL
|
2927002WL027116
|
VALIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KARUNGULAM
|
TN-27-002-017-017/166
(POOVANI)
|
2927002000NRG23020920220964642
|
02/09/2022
|
SAMUTHIRAKANI
|
2927002WL027116
|
SAMUTHIRAKANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMUTHIRAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-017-017/170
(POOVANI)
|
2927002000NRG23020920220964644
|
02/09/2022
|
M.MUTHULAKSHMI
|
2927002WL027116
|
M.MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-017-017/175
(POOVANI)
|
2927002000NRG23020920220964645
|
02/09/2022
|
SUBBULAKSHMI
|
2927002WL027116
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-017-017/180
(POOVANI)
|
2927002000NRG23020920220964647
|
02/09/2022
|
PULAMMAL
|
2927002WL027116
|
PULAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PULAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-017-017/185
(POOVANI)
|
2927002000NRG23020920220964650
|
02/09/2022
|
MARIAMMAL
|
2927002WL027116
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-017-017/188
(POOVANI)
|
2927002000NRG23020920220964651
|
02/09/2022
|
DIVANAI
|
2927002WL027116
|
DIVANAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
DIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-017-017/216
(POOVANI)
|
2927002000NRG23020920220964654
|
02/09/2022
|
GANESH
|
2927002WL027116
|
GANESH
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-017-017/216
(POOVANI)
|
2927002000NRG23020920220964653
|
02/09/2022
|
Selvi
|
2927002WL027116
|
Selvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KARUNGULAM
|
TN-27-002-017-017/223
(POOVANI)
|
2927002000NRG23020920220964655
|
02/09/2022
|
MARIYAMAL
|
2927002WL027116
|
MARIYAMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KARUNGULAM
|
TN-27-002-017-017/224
(POOVANI)
|
2927002000NRG23020920220964656
|
02/09/2022
|
SARASVATHI
|
2927002WL027116
|
SARASVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-017-017/227
(POOVANI)
|
2927002000NRG23020920220964657
|
02/09/2022
|
SUDALAIMANI
|
2927002WL027116
|
SUDALAIMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUDALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KARUNGULAM
|
TN-27-002-017-017/228
(POOVANI)
|
2927002000NRG23020920220964658
|
02/09/2022
|
MAGARASI
|
2927002WL027116
|
MAGARASI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAGARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KARUNGULAM
|
TN-27-002-017-017/229
(POOVANI)
|
2927002000NRG23020920220964659
|
02/09/2022
|
Subbukani
|
2927002WL027116
|
Subbukani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbukani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-017-017/231
(POOVANI)
|
2927002000NRG23020920220964660
|
02/09/2022
|
MARIAMMAL
|
2927002WL027116
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARUNGULAM
|
TN-27-002-017-017/232
(POOVANI)
|
2927002000NRG23020920220964661
|
02/09/2022
|
P.MUTHULAKSHMI
|
2927002WL027116
|
P.MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KARUNGULAM
|
TN-27-002-017-017/238
(POOVANI)
|
2927002000NRG23020920220964662
|
02/09/2022
|
RAMAIYA
|
2927002WL027116
|
RAMAIYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KARUNGULAM
|
TN-27-002-017-017/240
(POOVANI)
|
2927002000NRG23020920220964663
|
02/09/2022
|
Kalaiselvi
|
2927002WL027116
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KARUNGULAM
|
TN-27-002-017-017/244
(POOVANI)
|
2927002000NRG23020920220964664
|
02/09/2022
|
MURUGARAJ
|
2927002WL027116
|
MURUGARAJ
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KARUNGULAM
|
TN-27-002-017-017/245
(POOVANI)
|
2927002000NRG23020920220964666
|
02/09/2022
|
S.SANGILIMADATHY
|
2927002WL027116
|
S.SANGILIMADATHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.SANGILIMADATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KARUNGULAM
|
TN-27-002-017-017/294
(POOVANI)
|
2927002000NRG23020920220964667
|
02/09/2022
|
LAKSUMANAN
|
2927002WL027116
|
LAKSUMANAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSUMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KARUNGULAM
|
TN-27-002-017-017/297
(POOVANI)
|
2927002000NRG23020920220964668
|
02/09/2022
|
KALAIVANI G
|
2927002WL027116
|
KALAIVANI G
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAIVANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KARUNGULAM
|
TN-27-002-017-017/299
(POOVANI)
|
2927002000NRG23020920220964669
|
02/09/2022
|
S.KALIAMMAL
|
2927002WL027116
|
S.KALIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.KALIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KARUNGULAM
|
TN-27-002-017-017/301
(POOVANI)
|
2927002000NRG23020920220964670
|
02/09/2022
|
R.PALAMMAL
|
2927002WL027116
|
R.PALAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.PALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KARUNGULAM
|
TN-27-002-017-017/302
(POOVANI)
|
2927002000NRG23020920220964671
|
02/09/2022
|
Valliammal
|
2927002WL027116
|
Valliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KARUNGULAM
|
TN-27-002-017-017/303
(POOVANI)
|
2927002000NRG23020920220964672
|
02/09/2022
|
Kalayani
|
2927002WL027116
|
Kalayani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
58
|
KARUNGULAM
|
TN-27-002-017-017/304
(POOVANI)
|
2927002000NRG23020920220964673
|
02/09/2022
|
Saroja
|
2927002WL027116
|
Saroja
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KARUNGULAM
|
TN-27-002-017-017/306
(POOVANI)
|
2927002000NRG23020920220964674
|
02/09/2022
|
THAIAMMAL
|
2927002WL027116
|
THAIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARUNGULAM
|
TN-27-002-017-017/307
(POOVANI)
|
2927002000NRG23020920220964675
|
02/09/2022
|
ILANGAMANI
|
2927002WL027116
|
ILANGAMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ILANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KARUNGULAM
|
TN-27-002-017-017/313
(POOVANI)
|
2927002000NRG23020920220964677
|
02/09/2022
|
KASIAMMAL
|
2927002WL027116
|
KASIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KARUNGULAM
|
TN-27-002-017-017/313
(POOVANI)
|
2927002000NRG23020920220964676
|
02/09/2022
|
MADASAMY
|
2927002WL027116
|
MADASAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KARUNGULAM
|
TN-27-002-017-017/314
(POOVANI)
|
2927002000NRG23020920220964678
|
02/09/2022
|
Palanisami
|
2927002WL027116
|
Palanisami
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palanisami
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KARUNGULAM
|
TN-27-002-017-017/315
(POOVANI)
|
2927002000NRG23020920220964679
|
02/09/2022
|
Samuthirakani
|
2927002WL027116
|
Samuthirakani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KARUNGULAM
|
TN-27-002-017-017/316
(POOVANI)
|
2927002000NRG23020920220964681
|
02/09/2022
|
ANNATHAI
|
2927002WL027116
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KARUNGULAM
|
TN-27-002-017-017/316
(POOVANI)
|
2927002000NRG23020920220964680
|
02/09/2022
|
ARUMUGAM
|
2927002WL027116
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KARUNGULAM
|
TN-27-002-017-017/319
(POOVANI)
|
2927002000NRG23020920220964682
|
02/09/2022
|
S.VALIAMMAL
|
2927002WL027116
|
S.VALIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.VALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KARUNGULAM
|
TN-27-002-017-017/320
(POOVANI)
|
2927002000NRG23020920220964683
|
02/09/2022
|
VIJAYALAKSHMI
|
2927002WL027116
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KARUNGULAM
|
TN-27-002-017-017/321
(POOVANI)
|
2927002000NRG23020920220964684
|
02/09/2022
|
ANTONYAMMAL
|
2927002WL027116
|
ANTONYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANTONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KARUNGULAM
|
TN-27-002-017-017/321
(POOVANI)
|
2927002000NRG23020920220964685
|
02/09/2022
|
R.PERUMAL
|
2927002WL027116
|
R.PERUMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KARUNGULAM
|
TN-27-002-017-017/325
(POOVANI)
|
2927002000NRG23020920220964686
|
02/09/2022
|
SUBULAKSHMI
|
2927002WL027116
|
SUBULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KARUNGULAM
|
TN-27-002-017-017/328
(POOVANI)
|
2927002000NRG23020920220964687
|
02/09/2022
|
CELATHAI
|
2927002WL027116
|
CELATHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
CELATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KARUNGULAM
|
TN-27-002-017-017/329
(POOVANI)
|
2927002000NRG23020920220964688
|
02/09/2022
|
MUTHULAKSHMI
|
2927002WL027116
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KARUNGULAM
|
TN-27-002-017-017/332
(POOVANI)
|
2927002000NRG23020920220964689
|
02/09/2022
|
SUBBULAKSHMI
|
2927002WL027116
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KARUNGULAM
|
TN-27-002-017-017/334
(POOVANI)
|
2927002000NRG23020920220964690
|
02/09/2022
|
Candra
|
2927002WL027116
|
Candra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Candra
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KARUNGULAM
|
TN-27-002-017-017/338
(POOVANI)
|
2927002000NRG23020920220964691
|
02/09/2022
|
ARUMUGAMMAL
|
2927002WL027116
|
ARUMUGAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KARUNGULAM
|
TN-27-002-017-017/338
(POOVANI)
|
2927002000NRG23020920220964692
|
02/09/2022
|
Ganapathy
|
2927002WL027116
|
Ganapathy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KARUNGULAM
|
TN-27-002-017-017/340
(POOVANI)
|
2927002000NRG23020920220964693
|
02/09/2022
|
POOMANI
|
2927002WL027116
|
POOMANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
79
|
KARUNGULAM
|
TN-27-002-017-017/341
(POOVANI)
|
2927002000NRG23020920220964694
|
02/09/2022
|
SARAJA
|
2927002WL027116
|
SARAJA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KARUNGULAM
|
TN-27-002-017-017/342
(POOVANI)
|
2927002000NRG23020920220964695
|
02/09/2022
|
MALIKA
|
2927002WL027116
|
MALIKA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KARUNGULAM
|
TN-27-002-017-017/343
(POOVANI)
|
2927002000NRG23020920220964696
|
02/09/2022
|
SANTHA
|
2927002WL027116
|
SANTHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KARUNGULAM
|
TN-27-002-017-017/344
(POOVANI)
|
2927002000NRG23020920220964697
|
02/09/2022
|
SANMUGAVADIVU
|
2927002WL027116
|
SANMUGAVADIVU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANMUGAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KARUNGULAM
|
TN-27-002-017-017/344
(POOVANI)
|
2927002000NRG23020920220964698
|
02/09/2022
|
VEYILACHI
|
2927002WL027116
|
VEYILACHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEYILACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KARUNGULAM
|
TN-27-002-017-017/347
(POOVANI)
|
2927002000NRG23020920220964699
|
02/09/2022
|
ARUMUGAM
|
2927002WL027116
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KARUNGULAM
|
TN-27-002-017-017/347
(POOVANI)
|
2927002000NRG23020920220964700
|
02/09/2022
|
Mariammal
|
2927002WL027116
|
Mariammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KARUNGULAM
|
TN-27-002-017-017/348
(POOVANI)
|
2927002000NRG23020920220964701
|
02/09/2022
|
LAKSHMI
|
2927002WL027116
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KARUNGULAM
|
TN-27-002-017-017/352
(POOVANI)
|
2927002000NRG23020920220964702
|
02/09/2022
|
CANDIRA
|
2927002WL027116
|
CANDIRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
CANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KARUNGULAM
|
TN-27-002-017-017/354
(POOVANI)
|
2927002000NRG23020920220964703
|
02/09/2022
|
PATCHIAMMAL
|
2927002WL027116
|
PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KARUNGULAM
|
TN-27-002-017-017/363
(POOVANI)
|
2927002000NRG23020920220964705
|
02/09/2022
|
PONUTHAI
|
2927002WL027116
|
PONUTHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KARUNGULAM
|
TN-27-002-017-017/366
(POOVANI)
|
2927002000NRG23020920220964706
|
02/09/2022
|
Karupammal
|
2927002WL027116
|
Karupammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karupammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KARUNGULAM
|
TN-27-002-017-017/378
(POOVANI)
|
2927002000NRG23020920220964710
|
02/09/2022
|
Rajammal
|
2927002WL027116
|
Rajammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KARUNGULAM
|
TN-27-002-017-017/379
(POOVANI)
|
2927002000NRG23020920220964711
|
02/09/2022
|
Gomathi
|
2927002WL027116
|
Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KARUNGULAM
|
TN-27-002-017-017/506
(POOVANI)
|
2927002000NRG23020920220964712
|
02/09/2022
|
PETCHIAMMAL
|
2927002WL027116
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KARUNGULAM
|
TN-27-002-017-017/564
(POOVANI)
|
2927002000NRG23020920220964714
|
02/09/2022
|
K.SHANMUGATHAI
|
2927002WL027116
|
K.SHANMUGATHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82410
|
82410
|
|
|
|
|
|
|
|
|
95
|
KARUNGULAM
|
TN-27-002-017-017/176
(POOVANI)
|
2927002000NRG23020920220964646
|
02/09/2022
|
CHELLAKANI
|
2927002WL027116
|
CHELLAKANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83210
|
83210
|
|
|
|
|
|
|
|