|
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
|
THIRUPPULLANI
|
TN-23-004-010-003/343
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042957
|
18/04/2022
|
Muthulakshmi
|
2923004WL001023
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-010-003/4300478-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042958
|
18/04/2022
|
mangalam
|
2923004WL001023
|
mangalam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-010-003/4300543
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042959
|
18/04/2022
|
sathakkal
|
2923004WL001023
|
sathakkal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
sathakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-010-003/530-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042960
|
18/04/2022
|
S.Karthigaivalli
|
2923004WL001023
|
S.Karthigaivalli
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Karthigaivalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-010-003/556-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042961
|
18/04/2022
|
Dhanavalli
|
2923004WL001023
|
Dhanavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
Dhanavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-010-010/4300108-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042974
|
18/04/2022
|
Arumugam
|
2923004WL001023
|
Arumugam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-010-010/4300211-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042975
|
18/04/2022
|
G.Rajalakshmi
|
2923004WL001023
|
G.Rajalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
G.Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-010-010/4300212-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042976
|
18/04/2022
|
K.Vijaya
|
2923004WL001023
|
K.Vijaya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-010-010/4300215-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042979
|
18/04/2022
|
K.Radha
|
2923004WL001023
|
K.Radha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-010-010/4300216-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042980
|
18/04/2022
|
Pooranam
|
2923004WL001023
|
Pooranam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-010-010/4300224-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042981
|
18/04/2022
|
K.Poochiyammal
|
2923004WL001023
|
K.Poochiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Poochiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-010-010/4300225-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042982
|
18/04/2022
|
A.Kalaiselvi
|
2923004WL001023
|
A.Kalaiselvi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499644
|
|
A.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-010-010/4300228-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042983
|
18/04/2022
|
Nagalakshmi
|
2923004WL001023
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-010-010/4300229-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042984
|
18/04/2022
|
N.Lakshmi
|
2923004WL001023
|
N.Lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499644
|
|
N.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-010-010/4300240-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042985
|
18/04/2022
|
M.Murugeswari
|
2923004WL001023
|
M.Murugeswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
M.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-010-010/4300241-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042986
|
18/04/2022
|
Santhi
|
2923004WL001023
|
Santhi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499644
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-010-010/4300243-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042987
|
18/04/2022
|
C.Veerammal
|
2923004WL001023
|
C.Veerammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499644
|
|
C.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-010-010/4300257-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042988
|
18/04/2022
|
P.Gandhi
|
2923004WL001023
|
P.Gandhi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
P.Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-010-010/4300262-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042989
|
18/04/2022
|
S.Rani
|
2923004WL001023
|
S.Rani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-010-010/4300268-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042990
|
18/04/2022
|
A.Rajeswari
|
2923004WL001023
|
A.Rajeswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499644
|
|
A.Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-010-010/4300288-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042992
|
18/04/2022
|
K.Angammal
|
2923004WL001023
|
K.Angammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-010-010/4300294-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042993
|
18/04/2022
|
Sundara Valli
|
2923004WL001023
|
Sundara Valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sundara Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-010-010/4300295-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042994
|
18/04/2022
|
P.Mayalagu
|
2923004WL001023
|
P.Mayalagu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
P.Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-010-010/4300297-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042995
|
18/04/2022
|
K.Kodeeswari
|
2923004WL001023
|
K.Kodeeswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Kodeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-010-010/4300298-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042996
|
18/04/2022
|
P.Mariyammal
|
2923004WL001023
|
P.Mariyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-010-010/4300317-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042997
|
18/04/2022
|
M.Sakunthala
|
2923004WL001023
|
M.Sakunthala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
M.Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-010-010/4300328-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042999
|
18/04/2022
|
M.Anandi
|
2923004WL001023
|
M.Anandi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499644
|
|
M.Anandi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-010-010/4300328-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220042998
|
18/04/2022
|
M.Muthuvalli
|
2923004WL001023
|
M.Muthuvalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
M.Muthuvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-010-010/4300329-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043000
|
18/04/2022
|
T.Sudhadevi
|
2923004WL001023
|
T.Sudhadevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
T.Sudhadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-010-010/4300330-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043001
|
18/04/2022
|
K.Mangalam
|
2923004WL001023
|
K.Mangalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-010-010/4300331-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043002
|
18/04/2022
|
R.Sathayee
|
2923004WL001023
|
R.Sathayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
R.Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-010-010/4300332-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043003
|
18/04/2022
|
S.Muthumari
|
2923004WL001023
|
S.Muthumari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-010-010/4300335-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043005
|
18/04/2022
|
R.Vijaya
|
2923004WL001023
|
R.Vijaya
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499644
|
|
R.Vijaya
|
CANARA BANK(508532)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-010-010/4300336-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043006
|
18/04/2022
|
K.Murugesan
|
2923004WL001023
|
K.Murugesan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-010-010/4300336-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043007
|
18/04/2022
|
valli
|
2923004WL001023
|
valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-010-010/4300337-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043008
|
18/04/2022
|
P.Eruli
|
2923004WL001023
|
P.Eruli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
P.Eruli
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-010-010/4300339-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043009
|
18/04/2022
|
A.Veeramuthu
|
2923004WL001023
|
A.Veeramuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
A.Veeramuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-010-010/4300339-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043010
|
18/04/2022
|
muthulakshmi
|
2923004WL001023
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-010-010/4300344-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043011
|
18/04/2022
|
N.Sathayee
|
2923004WL001023
|
N.Sathayee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
N.Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-010-010/4300345-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043012
|
18/04/2022
|
P.Kalimuthu
|
2923004WL001023
|
P.Kalimuthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
P.Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-010-010/4300346-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043013
|
18/04/2022
|
S.Arumugam
|
2923004WL001023
|
S.Arumugam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-010-010/4300348-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043014
|
18/04/2022
|
S.Saroja
|
2923004WL001023
|
S.Saroja
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-010-010/4300349-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043015
|
18/04/2022
|
M.Karupayee
|
2923004WL001023
|
M.Karupayee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
M.Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-010-010/4300351-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043016
|
18/04/2022
|
vayammal
|
2923004WL001023
|
vayammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
vayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-010-010/4300352-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043017
|
18/04/2022
|
M.Murugavalli
|
2923004WL001023
|
M.Murugavalli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499644
|
|
M.Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-010-010/4300353-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043018
|
18/04/2022
|
G.Muthammal
|
2923004WL001023
|
G.Muthammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
G.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-010-010/4300354-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043019
|
18/04/2022
|
G.Sittiraiselvi
|
2923004WL001023
|
G.Sittiraiselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
G.Sittiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-010-010/4300355-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043020
|
18/04/2022
|
R.Chandra
|
2923004WL001023
|
R.Chandra
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
R.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-010-010/4300356-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043021
|
18/04/2022
|
K.Pooranam
|
2923004WL001023
|
K.Pooranam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-010-010/4300357-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043022
|
18/04/2022
|
K.Meenakshi
|
2923004WL001023
|
K.Meenakshi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-010-010/4300359-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043023
|
18/04/2022
|
G.Susila
|
2923004WL001023
|
G.Susila
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
G.Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-010-010/4300360-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043024
|
18/04/2022
|
N.Karuppan
|
2923004WL001023
|
N.Karuppan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
N.Karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-010-010/4300361-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043025
|
18/04/2022
|
kujaram
|
2923004WL001023
|
kujaram
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499644
|
|
kujaram
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-010-010/4300364-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043026
|
18/04/2022
|
K.Sanmugavalli
|
2923004WL001023
|
K.Sanmugavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
K.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-010-010/4300421-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043027
|
18/04/2022
|
A.Mangaleswari
|
2923004WL001023
|
A.Mangaleswari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499644
|
|
A.Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-010-010/4300422-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043028
|
18/04/2022
|
S.Valli
|
2923004WL001023
|
S.Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-010-010/4300426-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043029
|
18/04/2022
|
kupammal
|
2923004WL001023
|
kupammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
kupammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-010-010/4300428-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043030
|
18/04/2022
|
S.Muneeswari
|
2923004WL001023
|
S.Muneeswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-010-010/4300442-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043031
|
18/04/2022
|
S.Karupayee
|
2923004WL001023
|
S.Karupayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-010-010/4300464-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043032
|
18/04/2022
|
T.Panchavarnam
|
2923004WL001023
|
T.Panchavarnam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
T.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-010-010/4300465-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043033
|
18/04/2022
|
S.Kunthayi
|
2923004WL001023
|
S.Kunthayi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
S.Kunthayi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-010-010/4300467-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043034
|
18/04/2022
|
G.Sikappi
|
2923004WL001023
|
G.Sikappi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
G.Sikappi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-010-010/4300470-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043035
|
18/04/2022
|
Pandi
|
2923004WL001023
|
Pandi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-010-010/4300477-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043036
|
18/04/2022
|
M.Udaikkal
|
2923004WL001023
|
M.Udaikkal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
M.Udaikkal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-010-010/4300479-a
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043037
|
18/04/2022
|
vallimayil
|
2923004WL001023
|
vallimayil
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499644
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-010-010/4300480-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043038
|
18/04/2022
|
T.Karupayee
|
2923004WL001023
|
T.Karupayee
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499644
|
|
T.Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-010-010/4300484-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043039
|
18/04/2022
|
nachiyammai
|
2923004WL001023
|
nachiyammai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499644
|
|
nachiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-010-010/4300495-a
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043040
|
18/04/2022
|
rakku
|
2923004WL001023
|
rakku
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-010-010/4300504-a
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043041
|
18/04/2022
|
Muneeswari
|
2923004WL001023
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-010-010/529-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23180420220043042
|
18/04/2022
|
Murugeshwari
|
2923004WL001023
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499644
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70546
|
70546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70546
|
70546
|
|
|
|
|
|
|
|