|
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-23-006-019-019/159-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451777
|
11/06/2022
|
Arumugam
|
2923006WL009093
|
Arumugam
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-002/296-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451750
|
11/06/2022
|
Ramalakshmi
|
2923006WL009093
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-019-002/300-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451751
|
11/06/2022
|
Janaki
|
2923006WL009093
|
Janaki
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-019-002/304-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451753
|
11/06/2022
|
Malliga
|
2923006WL009093
|
Malliga
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/1-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451689
|
11/06/2022
|
Lakshmi
|
2923006WL009091
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/10-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451690
|
11/06/2022
|
Pulavarthi
|
2923006WL009091
|
Pulavarthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pulavarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/101-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451760
|
11/06/2022
|
Rakkaiee
|
2923006WL009093
|
Rakkaiee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakkaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/102-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451761
|
11/06/2022
|
Kalaiselvi
|
2923006WL009093
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/104-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451762
|
11/06/2022
|
Annamail
|
2923006WL009093
|
Annamail
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/106-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451763
|
11/06/2022
|
Sethammal
|
2923006WL009093
|
Sethammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/112-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451764
|
11/06/2022
|
Muthulakshmi
|
2923006WL009093
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/119-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451765
|
11/06/2022
|
Meenal
|
2923006WL009093
|
Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/124-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451766
|
11/06/2022
|
Gandhi
|
2923006WL009093
|
Gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/125-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451733
|
11/06/2022
|
Pandiyammal
|
2923006WL009092
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-019-019/128-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451767
|
11/06/2022
|
Shivagami
|
2923006WL009093
|
Shivagami
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-019-019/129-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451768
|
11/06/2022
|
Vasantha
|
2923006WL009093
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-019-019/13-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451691
|
11/06/2022
|
Minaleswari
|
2923006WL009091
|
Minaleswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Minaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-019-019/135-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451769
|
11/06/2022
|
Pandiyammal
|
2923006WL009093
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-019-019/138-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451770
|
11/06/2022
|
Pitchairasu
|
2923006WL009093
|
Pitchairasu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchairasu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-019-019/139-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451771
|
11/06/2022
|
Guruvammal
|
2923006WL009093
|
Guruvammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-019-019/139-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451772
|
11/06/2022
|
Kaliemuthammal
|
2923006WL009093
|
Kaliemuthammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliemuthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-019-019/14-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451692
|
11/06/2022
|
Vijayalakshmi
|
2923006WL009091
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-019-019/142-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451773
|
11/06/2022
|
Yasothai
|
2923006WL009093
|
Yasothai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-019-019/143-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451774
|
11/06/2022
|
Rajamanickam
|
2923006WL009093
|
Rajamanickam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-019-019/147-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451775
|
11/06/2022
|
Kathaikal
|
2923006WL009093
|
Kathaikal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kathaikal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-019-019/148-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451734
|
11/06/2022
|
Chandra
|
2923006WL009092
|
Chandra
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-019-019/149-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451735
|
11/06/2022
|
Malathi
|
2923006WL009092
|
Malathi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-019-019/151-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451736
|
11/06/2022
|
Neelavathi
|
2923006WL009092
|
Neelavathi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-019-019/154-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451776
|
11/06/2022
|
Shanthi
|
2923006WL009093
|
Shanthi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BOGALUR
|
TN-23-006-019-019/165-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451778
|
11/06/2022
|
Jegatheeswari
|
2923006WL009093
|
Jegatheeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jegatheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-019-019/169-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451779
|
11/06/2022
|
Kalieswari
|
2923006WL009093
|
Kalieswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-019-019/17-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451693
|
11/06/2022
|
Sathaiee
|
2923006WL009091
|
Sathaiee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-019-019/170-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451780
|
11/06/2022
|
Gangavalli
|
2923006WL009093
|
Gangavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gangavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-019-019/173-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451737
|
11/06/2022
|
Rani
|
2923006WL009092
|
Rani
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-019-019/18-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451694
|
11/06/2022
|
Soundaram
|
2923006WL009091
|
Soundaram
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-019-019/183-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451738
|
11/06/2022
|
Kalieammal
|
2923006WL009092
|
Kalieammal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalieammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-019-019/186-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451739
|
11/06/2022
|
Vimaladevi
|
2923006WL009092
|
Vimaladevi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-019-019/187-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451781
|
11/06/2022
|
Bagavathi
|
2923006WL009093
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-019-019/189-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451695
|
11/06/2022
|
Devi
|
2923006WL009091
|
Devi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-019-019/190-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451782
|
11/06/2022
|
Sethu
|
2923006WL009093
|
Sethu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-019-019/20-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451696
|
11/06/2022
|
Rakkammal
|
2923006WL009091
|
Rakkammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-019-019/208-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451697
|
11/06/2022
|
Kadambakkal
|
2923006WL009091
|
Kadambakkal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kadambakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-019-019/209-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451698
|
11/06/2022
|
Rakku
|
2923006WL009091
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-019-019/213-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451783
|
11/06/2022
|
Sethu
|
2923006WL009093
|
Sethu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-019-019/214-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451784
|
11/06/2022
|
Karmegam
|
2923006WL009093
|
Karmegam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-019-019/215-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451785
|
11/06/2022
|
Vellachi
|
2923006WL009093
|
Vellachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-019-019/22-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451699
|
11/06/2022
|
Muthammal
|
2923006WL009091
|
Muthammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
CANARA BANK(508532)
|
|
48
|
BOGALUR
|
TN-23-006-019-019/225-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451740
|
11/06/2022
|
Muniyammal
|
2923006WL009092
|
Muniyammal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-019-019/226-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451741
|
11/06/2022
|
Sethurasu
|
2923006WL009092
|
Sethurasu
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sethurasu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-019-019/23-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451700
|
11/06/2022
|
Kaliemuthan
|
2923006WL009091
|
Kaliemuthan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliemuthan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-019-019/231-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451702
|
11/06/2022
|
Muniyammal
|
2923006WL009091
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-019-019/233-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451786
|
11/06/2022
|
Muthurakku
|
2923006WL009093
|
Muthurakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-019-019/236-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451703
|
11/06/2022
|
Nageswari
|
2923006WL009091
|
Nageswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-019-019/237-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451787
|
11/06/2022
|
Muniyammal
|
2923006WL009093
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-019-019/238-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451788
|
11/06/2022
|
Shanthi
|
2923006WL009093
|
Shanthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-019-019/24-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451704
|
11/06/2022
|
Panchavarnam
|
2923006WL009091
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-019-019/242-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451789
|
11/06/2022
|
Pavunuammal
|
2923006WL009093
|
Pavunuammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-019-019/243-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451705
|
11/06/2022
|
Latharani
|
2923006WL009091
|
Latharani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latharani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-019-019/247-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451790
|
11/06/2022
|
Alagammal
|
2923006WL009093
|
Alagammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-019-019/248-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451791
|
11/06/2022
|
Shanthi
|
2923006WL009093
|
Shanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-019-019/249-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451792
|
11/06/2022
|
Chitra
|
2923006WL009093
|
Chitra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BOGALUR
|
TN-23-006-019-019/25-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451706
|
11/06/2022
|
Malliga
|
2923006WL009091
|
Malliga
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-019-019/258-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451793
|
11/06/2022
|
Anusiya
|
2923006WL009093
|
Anusiya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-019-019/260-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451794
|
11/06/2022
|
Deivarani
|
2923006WL009093
|
Deivarani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-019-019/271-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451742
|
11/06/2022
|
Gandhi
|
2923006WL009092
|
Gandhi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-019-019/277-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451795
|
11/06/2022
|
Munieswari
|
2923006WL009093
|
Munieswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-019-019/28-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451707
|
11/06/2022
|
Valli
|
2923006WL009091
|
Valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-019-019/280-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451796
|
11/06/2022
|
Lingasundari
|
2923006WL009093
|
Lingasundari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lingasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-019-019/284-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451708
|
11/06/2022
|
Kalaimathi
|
2923006WL009091
|
Kalaimathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-019-019/285-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451709
|
11/06/2022
|
Seethalakshmi
|
2923006WL009091
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-019-019/286-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451797
|
11/06/2022
|
Ramalakshmi
|
2923006WL009093
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-019-019/288-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451798
|
11/06/2022
|
Shalini
|
2923006WL009093
|
Shalini
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shalini
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-019-019/290-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451710
|
11/06/2022
|
Poongodi
|
2923006WL009091
|
Poongodi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-019-019/295-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451711
|
11/06/2022
|
Soundaravalli
|
2923006WL009091
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-019-019/299-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451712
|
11/06/2022
|
Marimuthu
|
2923006WL009091
|
Marimuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-019-019/30-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451714
|
11/06/2022
|
Kooriyammal
|
2923006WL009091
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-019-019/305-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451715
|
11/06/2022
|
Malathy
|
2923006WL009091
|
Malathy
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-019-019/32-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451720
|
11/06/2022
|
Rajeswari
|
2923006WL009091
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-019-019/33-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451721
|
11/06/2022
|
Yasothai
|
2923006WL009091
|
Yasothai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-019-019/34-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451724
|
11/06/2022
|
Kaliemuthu
|
2923006WL009091
|
Kaliemuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliemuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-019-019/36-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451725
|
11/06/2022
|
Sareswathi
|
2923006WL009091
|
Sareswathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sareswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-019-019/4-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451726
|
11/06/2022
|
Kalliammal
|
2923006WL009091
|
Kalliammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-019-019/41-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451743
|
11/06/2022
|
Nagavalli
|
2923006WL009092
|
Nagavalli
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-019-019/42-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451744
|
11/06/2022
|
Annamail
|
2923006WL009092
|
Annamail
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-019-019/43-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451799
|
11/06/2022
|
Pandimuthu
|
2923006WL009093
|
Pandimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-019-019/44-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451800
|
11/06/2022
|
Boopathi
|
2923006WL009093
|
Boopathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-019-019/45-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451802
|
11/06/2022
|
Krishnan
|
2923006WL009093
|
Krishnan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-019-019/45-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451801
|
11/06/2022
|
Nagavallie
|
2923006WL009093
|
Nagavallie
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-019-019/48-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451803
|
11/06/2022
|
Ulagammal
|
2923006WL009093
|
Ulagammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-019-019/49-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451745
|
11/06/2022
|
Munieswari
|
2923006WL009092
|
Munieswari
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munieswari
|
CANARA BANK(508532)
|
|
91
|
BOGALUR
|
TN-23-006-019-019/5-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451727
|
11/06/2022
|
kalieyammal
|
2923006WL009091
|
kalieyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
kalieyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-019-019/51-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451746
|
11/06/2022
|
Muniyapushbam
|
2923006WL009092
|
Muniyapushbam
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyapushbam
|
CANARA BANK(508532)
|
|
93
|
BOGALUR
|
TN-23-006-019-019/56-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451728
|
11/06/2022
|
Sethammal
|
2923006WL009091
|
Sethammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-019-019/6-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451729
|
11/06/2022
|
Shinthamani
|
2923006WL009091
|
Shinthamani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shinthamani
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-019-019/67-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451747
|
11/06/2022
|
Dhanavallie
|
2923006WL009092
|
Dhanavallie
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanavallie
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-019-019/68-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451748
|
11/06/2022
|
Kamalaveni
|
2923006WL009092
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-019-019/7-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451730
|
11/06/2022
|
Gomathi
|
2923006WL009091
|
Gomathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BOGALUR
|
TN-23-006-019-019/73-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451749
|
11/06/2022
|
Vasanthal
|
2923006WL009092
|
Vasanthal
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
BOGALUR
|
TN-23-006-019-019/74-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451804
|
11/06/2022
|
Kanjammai
|
2923006WL009093
|
Kanjammai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanjammai
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
BOGALUR
|
TN-23-006-019-019/76-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451805
|
11/06/2022
|
Ariyakkal
|
2923006WL009093
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ariyakkal
|
CANARA BANK(508532)
|
|
101
|
BOGALUR
|
TN-23-006-019-019/77-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451806
|
11/06/2022
|
Balu
|
2923006WL009093
|
Balu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
BOGALUR
|
TN-23-006-019-019/78-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451807
|
11/06/2022
|
Guruvammal
|
2923006WL009093
|
Guruvammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-019-019/82-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451808
|
11/06/2022
|
Muthu
|
2923006WL009093
|
Muthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-019-019/87-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451809
|
11/06/2022
|
Lakshmi
|
2923006WL009093
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-019-019/88-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451810
|
11/06/2022
|
Poochiyammal
|
2923006WL009093
|
Poochiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poochiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
BOGALUR
|
TN-23-006-019-019/9-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451732
|
11/06/2022
|
Muthulakshmi
|
2923006WL009091
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-019-019/97-A
(KUMMUKOTTAI)
|
2923006000NRG23110620220451812
|
11/06/2022
|
Poomayil
|
2923006WL009093
|
Poomayil
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85422
|
85422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85422
|
85422
|
|
|
|
|
|
|
|