|
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
|
KADALADI
|
TN-23-007-006-002/797-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389539
|
26/10/2022
|
Seeniyammal
|
2923007WL032794
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KADALADI
|
TN-23-007-006-002/801-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389540
|
26/10/2022
|
Jeyarani
|
2923007WL032794
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-006-002/802-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389541
|
26/10/2022
|
Sivasakthi
|
2923007WL032794
|
Sivasakthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-006-002/804-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389542
|
26/10/2022
|
Pappa
|
2923007WL032794
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-006-002/805-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389543
|
26/10/2022
|
Poopiratti
|
2923007WL032794
|
Poopiratti
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poopiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-006-002/821-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389544
|
26/10/2022
|
Patthirakali
|
2923007WL032794
|
Patthirakali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Patthirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-006-002/822-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389545
|
26/10/2022
|
Sanmugalakshmi
|
2923007WL032794
|
Sanmugalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-006-002/823-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389546
|
26/10/2022
|
THANGAMUNIYAMMAL
|
2923007WL032794
|
THANGAMUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-006-002/824-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389547
|
26/10/2022
|
Pappa
|
2923007WL032794
|
Pappa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-006-002/843-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389548
|
26/10/2022
|
Chellammal
|
2923007WL032794
|
Chellammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-006-002/857-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389549
|
26/10/2022
|
Johnsirani
|
2923007WL032794
|
Johnsirani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-006-003/862-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389556
|
26/10/2022
|
Mari
|
2923007WL032794
|
Mari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-006-003/867-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389557
|
26/10/2022
|
Pacchiyammal
|
2923007WL032794
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-006-006/1003-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389584
|
26/10/2022
|
Pathirakali
|
2923007WL032794
|
Pathirakali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-006-006/1035-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389585
|
26/10/2022
|
Valarmathi
|
2923007WL032794
|
Valarmathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-006-006/1049-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389586
|
26/10/2022
|
JayaLakshmi
|
2923007WL032794
|
JayaLakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JayaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-006-006/1062-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389587
|
26/10/2022
|
Lakshmi
|
2923007WL032794
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-006-006/1068-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389588
|
26/10/2022
|
MuniyaPuspam
|
2923007WL032794
|
MuniyaPuspam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MuniyaPuspam
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-006-006/1069-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389589
|
26/10/2022
|
Rajammal
|
2923007WL032794
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-006-006/1082-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389590
|
26/10/2022
|
Lakshmi
|
2923007WL032794
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-006-006/1103-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389591
|
26/10/2022
|
Jayabharathi
|
2923007WL032794
|
Jayabharathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-006-006/1107-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389592
|
26/10/2022
|
Rathinammal
|
2923007WL032794
|
Rathinammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-006-006/1112-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389593
|
26/10/2022
|
Seethalakshmi
|
2923007WL032794
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-006-006/1113-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389594
|
26/10/2022
|
jegan
|
2923007WL032794
|
jegan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
jegan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-006-006/1131-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389596
|
26/10/2022
|
Rajapupathi
|
2923007WL032794
|
Rajapupathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajapupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-006-006/132-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389605
|
26/10/2022
|
Pushpakani
|
2923007WL032794
|
Pushpakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpakani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-006-006/146-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389618
|
26/10/2022
|
Velammal
|
2923007WL032794
|
Velammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-006-006/152-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389623
|
26/10/2022
|
Annapuspham
|
2923007WL032794
|
Annapuspham
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-006-006/176-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389625
|
26/10/2022
|
Kalaiselvi
|
2923007WL032794
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-006-006/182-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389626
|
26/10/2022
|
Suyambukani
|
2923007WL032794
|
Suyambukani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suyambukani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-006-006/19-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389629
|
26/10/2022
|
Valliyammal
|
2923007WL032794
|
Valliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-006-006/193-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389630
|
26/10/2022
|
Anthoniyammal
|
2923007WL032794
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-006-006/2-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389631
|
26/10/2022
|
Pacchiyammal
|
2923007WL032794
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pacchiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-006-006/220-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389632
|
26/10/2022
|
Puspham
|
2923007WL032794
|
Puspham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Puspham
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-006-006/235-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389633
|
26/10/2022
|
Panchavarnam
|
2923007WL032794
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-006-006/250-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389634
|
26/10/2022
|
Periyapratti
|
2923007WL032794
|
Periyapratti
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyapratti
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-006-006/253-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389635
|
26/10/2022
|
Mariammal
|
2923007WL032794
|
Mariammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-006-006/256-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389636
|
26/10/2022
|
Ganesan
|
2923007WL032794
|
Ganesan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-006-006/261-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389637
|
26/10/2022
|
Sermakani
|
2923007WL032794
|
Sermakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sermakani
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-006-006/269-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389638
|
26/10/2022
|
Annapakiyam
|
2923007WL032794
|
Annapakiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annapakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-006-006/28-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389639
|
26/10/2022
|
Jeyalakshmi
|
2923007WL032794
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-006-006/316-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389641
|
26/10/2022
|
Malliga
|
2923007WL032794
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-006-006/324-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389642
|
26/10/2022
|
Kani
|
2923007WL032794
|
Kani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-006-006/35-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389643
|
26/10/2022
|
Santhi
|
2923007WL032794
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-006-006/37-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389644
|
26/10/2022
|
Muthulakshmi
|
2923007WL032794
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-006-006/424-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389648
|
26/10/2022
|
Periyapratti
|
2923007WL032794
|
Periyapratti
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Periyapratti
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-006-006/432-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389649
|
26/10/2022
|
Premasakthi
|
2923007WL032794
|
Premasakthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Premasakthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KADALADI
|
TN-23-007-006-006/455-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389650
|
26/10/2022
|
Lingapuspam
|
2923007WL032794
|
Lingapuspam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lingapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-006-006/462-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389651
|
26/10/2022
|
Pilaipouruthal
|
2923007WL032794
|
Pilaipouruthal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pilaipouruthal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-006-006/463-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389652
|
26/10/2022
|
Palammal
|
2923007WL032794
|
Palammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-006-006/64-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389654
|
26/10/2022
|
Minnalgodi
|
2923007WL032794
|
Minnalgodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Minnalgodi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-006-006/686-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389655
|
26/10/2022
|
Muniyammal
|
2923007WL032794
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-006-006/687-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389656
|
26/10/2022
|
Magalingam
|
2923007WL032794
|
Magalingam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Magalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-006-006/689-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389657
|
26/10/2022
|
Annapuspham
|
2923007WL032794
|
Annapuspham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-006-006/7-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389659
|
26/10/2022
|
Suppulakshmi
|
2923007WL032794
|
Suppulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-006-006/702-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389660
|
26/10/2022
|
Vasantha
|
2923007WL032794
|
Vasantha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-006-006/707-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389661
|
26/10/2022
|
Poomani
|
2923007WL032794
|
Poomani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-006-006/714-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389662
|
26/10/2022
|
Sithiraikani
|
2923007WL032794
|
Sithiraikani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sithiraikani
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-006-006/716-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389663
|
26/10/2022
|
Muniammal
|
2923007WL032794
|
Muniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-006-006/717-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389664
|
26/10/2022
|
Jeyachithra
|
2923007WL032794
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-006-006/727-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389665
|
26/10/2022
|
Pacchiyamml
|
2923007WL032794
|
Pacchiyamml
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pacchiyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-006-006/729-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389666
|
26/10/2022
|
Pappa
|
2923007WL032794
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-006-006/73-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389667
|
26/10/2022
|
Amaravathi
|
2923007WL032794
|
Amaravathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-006-006/735-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389668
|
26/10/2022
|
Jeyarani
|
2923007WL032794
|
Jeyarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-006-006/74-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389669
|
26/10/2022
|
Ratthinavel
|
2923007WL032794
|
Ratthinavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ratthinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-006-006/762-a
(KANNIRAJPURAM)
|
2923007000NRG23261020221389670
|
26/10/2022
|
Sendurkani
|
2923007WL032794
|
Sendurkani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sendurkani
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-006-006/768-a
(KANNIRAJPURAM)
|
2923007000NRG23261020221389671
|
26/10/2022
|
Parvathi
|
2923007WL032794
|
Parvathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-006-006/791-a
(KANNIRAJPURAM)
|
2923007000NRG23261020221389672
|
26/10/2022
|
Mariyaselingani
|
2923007WL032794
|
Mariyaselingani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyaselingani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-006-006/87-a
(KANNIRAJPURAM)
|
2923007000NRG23261020221389673
|
26/10/2022
|
Palammal
|
2923007WL032794
|
Palammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-006-006/889-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389674
|
26/10/2022
|
Puspharajamani
|
2923007WL032794
|
Puspharajamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Puspharajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-006-006/893-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389675
|
26/10/2022
|
Jeevaratthinam
|
2923007WL032794
|
Jeevaratthinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeevaratthinam
|
UNION BANK OF INDIA(508500)
|
|
72
|
KADALADI
|
TN-23-007-006-006/894-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389676
|
26/10/2022
|
Suyambulakshmi
|
2923007WL032794
|
Suyambulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suyambulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-006-006/895-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389677
|
26/10/2022
|
Kasiyammal
|
2923007WL032794
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-006-006/900-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389678
|
26/10/2022
|
Velammal
|
2923007WL032794
|
Velammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-006-006/913-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389679
|
26/10/2022
|
Santhi
|
2923007WL032794
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-006-006/914-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389680
|
26/10/2022
|
Chitthiraikani
|
2923007WL032794
|
Chitthiraikani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitthiraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-006-006/915-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389681
|
26/10/2022
|
Amaravathi
|
2923007WL032794
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-006-006/946-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389682
|
26/10/2022
|
Pahavathi
|
2923007WL032794
|
Pahavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pahavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-006-006/949-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389683
|
26/10/2022
|
Bappa
|
2923007WL032794
|
Bappa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bappa
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-006-006/965-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389684
|
26/10/2022
|
Mariyammal
|
2923007WL032794
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-006-006/973-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389685
|
26/10/2022
|
Pushpam
|
2923007WL032794
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-006-007/910-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389688
|
26/10/2022
|
Velankanni
|
2923007WL032794
|
Velankanni
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-006-008/1126-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389689
|
26/10/2022
|
Arulmani
|
2923007WL032794
|
Arulmani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-006-008/864-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389693
|
26/10/2022
|
Neelavathi
|
2923007WL032794
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-006-008/891-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389694
|
26/10/2022
|
Parameswari
|
2923007WL032794
|
Parameswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
86
|
KADALADI
|
TN-23-007-006-008/909-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389695
|
26/10/2022
|
Ramalakshmi
|
2923007WL032794
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-006-008/994-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389696
|
26/10/2022
|
Banumathi
|
2923007WL032794
|
Banumathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-006-011/901-A
(KANNIRAJPURAM)
|
2923007000NRG23261020221389706
|
26/10/2022
|
Mariyammal
|
2923007WL032794
|
Mariyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75200
|
75200
|
|
|
|
|
|
|
|