|
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
|
ARUPPUKOTTAI
|
TN-24-001-020-020/103-A
(Podampatti)
|
2924001000NRG23100520220256794
|
10/05/2022
|
PACKIYAM
|
2924001WL006156
|
PACKIYAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/105-A
(Podampatti)
|
2924001000NRG23100520220256795
|
10/05/2022
|
MARUTHAIE
|
2924001WL006156
|
MARUTHAIE
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAIE
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/106-A
(Podampatti)
|
2924001000NRG23100520220256796
|
10/05/2022
|
JEYAKODI
|
2924001WL006156
|
JEYAKODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/107-A
(Podampatti)
|
2924001000NRG23100520220256797
|
10/05/2022
|
LAKSHMI
|
2924001WL006156
|
LAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-020-020/108-A
(Podampatti)
|
2924001000NRG23100520220256798
|
10/05/2022
|
PICHAIAMMAL
|
2924001WL006156
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-020-020/111-A
(Podampatti)
|
2924001000NRG23100520220256799
|
10/05/2022
|
PACHAKKAL
|
2924001WL006156
|
PACHAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-020-020/120-A
(Podampatti)
|
2924001000NRG23100520220256801
|
10/05/2022
|
KARUPPAYAMMAL
|
2924001WL006156
|
KARUPPAYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-020-020/13-A
(Podampatti)
|
2924001000NRG23100520220256802
|
10/05/2022
|
PECHIYAMMAL
|
2924001WL006156
|
PECHIYAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-020-020/138-A
(Podampatti)
|
2924001000NRG23100520220256803
|
10/05/2022
|
ALAGAMMAL
|
2924001WL006156
|
ALAGAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-020-020/143-A
(Podampatti)
|
2924001000NRG23100520220256804
|
10/05/2022
|
AMARAVATHI
|
2924001WL006156
|
AMARAVATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-020-020/16-A
(Podampatti)
|
2924001000NRG23100520220256805
|
10/05/2022
|
JAKKADEVI
|
2924001WL006156
|
JAKKADEVI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAKKADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-020-020/164-A
(Podampatti)
|
2924001000NRG23100520220256806
|
10/05/2022
|
MARIAMMAL
|
2924001WL006156
|
MARIAMMAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-020-020/165-A
(Podampatti)
|
2924001000NRG23100520220256807
|
10/05/2022
|
POOMARI
|
2924001WL006156
|
POOMARI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-020-020/170-A
(Podampatti)
|
2924001000NRG23100520220256808
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006156
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-020-020/173-A
(Podampatti)
|
2924001000NRG23100520220256809
|
10/05/2022
|
PONNUTHAI
|
2924001WL006156
|
PONNUTHAI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-020-020/182-A
(Podampatti)
|
2924001000NRG23100520220256810
|
10/05/2022
|
SANTHA
|
2924001WL006156
|
SANTHA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-020-020/183-A
(Podampatti)
|
2924001000NRG23100520220256811
|
10/05/2022
|
POONGODI
|
2924001WL006156
|
POONGODI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-020-020/185-A
(Podampatti)
|
2924001000NRG23100520220256812
|
10/05/2022
|
CHINNAPECHI
|
2924001WL006156
|
CHINNAPECHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-020-020/196-A
(Podampatti)
|
2924001000NRG23100520220256813
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006156
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-020-020/197-A
(Podampatti)
|
2924001000NRG23100520220256814
|
10/05/2022
|
CHINNAEERAMUTHAKKAL
|
2924001WL006156
|
CHINNAEERAMUTHAKKAL
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAEERAMUTHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-020-020/202-A
(Podampatti)
|
2924001000NRG23100520220256816
|
10/05/2022
|
ANNALAKSHMI
|
2924001WL006156
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-020-020/204-A
(Podampatti)
|
2924001000NRG23100520220256817
|
10/05/2022
|
CHELLAMMAL
|
2924001WL006156
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-020-020/207-A
(Podampatti)
|
2924001000NRG23100520220256818
|
10/05/2022
|
POTHUMPONNU
|
2924001WL006156
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-020-020/208-A
(Podampatti)
|
2924001000NRG23100520220256819
|
10/05/2022
|
MUTHU
|
2924001WL006156
|
MUTHU
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-020-020/210-A
(Podampatti)
|
2924001000NRG23100520220256820
|
10/05/2022
|
Kaliyammal
|
2924001WL006156
|
Kaliyammal
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-020-020/211-A
(Podampatti)
|
2924001000NRG23100520220256821
|
10/05/2022
|
PAKIYAMMAL
|
2924001WL006156
|
PAKIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-020-020/215-A
(Podampatti)
|
2924001000NRG23100520220256822
|
10/05/2022
|
MANICKAM
|
2924001WL006156
|
MANICKAM
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-020-020/218-A
(Podampatti)
|
2924001000NRG23100520220256823
|
10/05/2022
|
VIJAYA
|
2924001WL006156
|
VIJAYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-020-020/22-A
(Podampatti)
|
2924001000NRG23100520220256824
|
10/05/2022
|
SANMUGALAKSHMI
|
2924001WL006156
|
SANMUGALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-020-020/23-A
(Podampatti)
|
2924001000NRG23100520220256825
|
10/05/2022
|
MEENA
|
2924001WL006156
|
MEENA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-020-020/239-A
(Podampatti)
|
2924001000NRG23100520220256826
|
10/05/2022
|
VALLIYAMMAL
|
2924001WL006156
|
VALLIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-020-020/245-A
(Podampatti)
|
2924001000NRG23100520220256827
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006156
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-020-020/248-A
(Podampatti)
|
2924001000NRG23100520220256828
|
10/05/2022
|
MALEESWARI
|
2924001WL006156
|
MALEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-020-020/25-A
(Podampatti)
|
2924001000NRG23100520220256829
|
10/05/2022
|
CHELLAMMAL
|
2924001WL006156
|
CHELLAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-020-020/26-A
(Podampatti)
|
2924001000NRG23100520220256830
|
10/05/2022
|
CHANDRA
|
2924001WL006156
|
CHANDRA
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-020-020/262-A
(Podampatti)
|
2924001000NRG23100520220256831
|
10/05/2022
|
ESTHARMERI
|
2924001WL006156
|
ESTHARMERI
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESTHARMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-020-020/270-A
(Podampatti)
|
2924001000NRG23100520220256833
|
10/05/2022
|
PANDEESWARI
|
2924001WL006156
|
PANDEESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-020-020/274-A
(Podampatti)
|
2924001000NRG23100520220256834
|
10/05/2022
|
SANTHI
|
2924001WL006156
|
SANTHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-020-020/28-A
(Podampatti)
|
2924001000NRG23100520220256835
|
10/05/2022
|
KOODARAM
|
2924001WL006156
|
KOODARAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOODARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-020-020/283-A
(Podampatti)
|
2924001000NRG23100520220256836
|
10/05/2022
|
KANAGAVALLI
|
2924001WL006156
|
KANAGAVALLI
|
00177
|
IOBA0001842
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-020-020/289-A
(Podampatti)
|
2924001000NRG23100520220256837
|
10/05/2022
|
MADHUMATHI
|
2924001WL006156
|
MADHUMATHI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-020-020/291-A
(Podampatti)
|
2924001000NRG23100520220256838
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006156
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-020-020/31-A
(Podampatti)
|
2924001000NRG23100520220256843
|
10/05/2022
|
RAJESWARI
|
2924001WL006156
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-020-020/33-A
(Podampatti)
|
2924001000NRG23100520220256847
|
10/05/2022
|
MAHALINGAM
|
2924001WL006156
|
MAHALINGAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-020-020/38-A
(Podampatti)
|
2924001000NRG23100520220256848
|
10/05/2022
|
PICHAIAMMAL
|
2924001WL006156
|
PICHAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-020-020/45-A
(Podampatti)
|
2924001000NRG23100520220256849
|
10/05/2022
|
SINDHALAKKAL
|
2924001WL006156
|
SINDHALAKKAL
|
00177
|
IOBA0001842
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINDHALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-020-020/46-A
(Podampatti)
|
2924001000NRG23100520220256850
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006156
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-020-020/47-A
(Podampatti)
|
2924001000NRG23100520220256851
|
10/05/2022
|
PACKIAM
|
2924001WL006156
|
PACKIAM
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-020-020/48-A
(Podampatti)
|
2924001000NRG23100520220256852
|
10/05/2022
|
AVADAIAMMAL
|
2924001WL006156
|
AVADAIAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-020-020/52-A
(Podampatti)
|
2924001000NRG23100520220256853
|
10/05/2022
|
KARUPPAYI
|
2924001WL006156
|
KARUPPAYI
|
00177
|
IOBA0001842
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-020-020/59-A
(Podampatti)
|
2924001000NRG23100520220256854
|
10/05/2022
|
MUTHUVALLIYAMMAL
|
2924001WL006156
|
MUTHUVALLIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUVALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-020-020/63-A
(Podampatti)
|
2924001000NRG23100520220256855
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006156
|
PANDIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-020-020/65-A
(Podampatti)
|
2924001000NRG23100520220256856
|
10/05/2022
|
KARUTHAMMAL
|
2924001WL006156
|
KARUTHAMMAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-020-020/67-A
(Podampatti)
|
2924001000NRG23100520220256857
|
10/05/2022
|
PAPPA
|
2924001WL006156
|
PAPPA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-020-020/69-A
(Podampatti)
|
2924001000NRG23100520220256858
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006156
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-020-020/72-A
(Podampatti)
|
2924001000NRG23100520220256859
|
10/05/2022
|
RAJESWARI
|
2924001WL006156
|
RAJESWARI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-020-020/74-A
(Podampatti)
|
2924001000NRG23100520220256861
|
10/05/2022
|
MARIYAMMAL
|
2924001WL006156
|
MARIYAMMAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-020-020/75-A
(Podampatti)
|
2924001000NRG23100520220256862
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006156
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-020-020/79-A
(Podampatti)
|
2924001000NRG23100520220256863
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006156
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-020-020/8-A
(Podampatti)
|
2924001000NRG23100520220256864
|
10/05/2022
|
VIJAYA
|
2924001WL006156
|
VIJAYA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-020-020/81-A
(Podampatti)
|
2924001000NRG23100520220256865
|
10/05/2022
|
RAMAKKAL
|
2924001WL006156
|
RAMAKKAL
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-020-020/86-A
(Podampatti)
|
2924001000NRG23100520220256866
|
10/05/2022
|
Pandiyammal
|
2924001WL006156
|
Pandiyammal
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-020-020/88-A
(Podampatti)
|
2924001000NRG23100520220256867
|
10/05/2022
|
RAMAKKAL
|
2924001WL006156
|
RAMAKKAL
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-020-020/91-A
(Podampatti)
|
2924001000NRG23100520220256868
|
10/05/2022
|
MANORANJITHAM
|
2924001WL006156
|
MANORANJITHAM
|
00177
|
IOBA0001842
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-020-020/94-A
(Podampatti)
|
2924001000NRG23100520220256869
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006156
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-020-020/98-A
(Podampatti)
|
2924001000NRG23100520220256870
|
10/05/2022
|
EERAMUTHAKKLA
|
2924001WL006156
|
EERAMUTHAKKLA
|
00177
|
IOBA0001842
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
EERAMUTHAKKLA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72451
|
72451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72451
|
72451
|
|
|
|
|
|
|
|