|
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
|
KAMUTHI
|
TN-23-008-030-005/604-A
(VANGARUPURAM)
|
2923008000NRG23150420220025959
|
15/04/2022
|
SUNDARI
|
2923008WL000693
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-030-005/605-A
(VANGARUPURAM)
|
2923008000NRG23150420220025960
|
15/04/2022
|
RAMALAKSHMI
|
2923008WL000693
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-030-005/607-A
(VANGARUPURAM)
|
2923008000NRG23150420220025961
|
15/04/2022
|
Elammal
|
2923008WL000693
|
Elammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Elammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-030-005/612-A
(VANGARUPURAM)
|
2923008000NRG23150420220025963
|
15/04/2022
|
KAKKUDAIYAL
|
2923008WL000693
|
KAKKUDAIYAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
KAKKUDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-030-005/656-A
(VANGARUPURAM)
|
2923008000NRG23150420220025965
|
15/04/2022
|
CHITRA
|
2923008WL000693
|
CHITRA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-030-005/657-A
(VANGARUPURAM)
|
2923008000NRG23150420220025966
|
15/04/2022
|
PETHANATCHI
|
2923008WL000693
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-030-005/658-A
(VANGARUPURAM)
|
2923008000NRG23150420220025967
|
15/04/2022
|
MUTHUPILLAI
|
2923008WL000693
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-030-005/662-A
(VANGARUPURAM)
|
2923008000NRG23150420220025968
|
15/04/2022
|
MOOKKAN
|
2923008WL000693
|
MOOKKAN
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MOOKKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-030-005/663-A
(VANGARUPURAM)
|
2923008000NRG23150420220025969
|
15/04/2022
|
KRISHNAVENI
|
2923008WL000693
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-030-005/664-A
(VANGARUPURAM)
|
2923008000NRG23150420220025970
|
15/04/2022
|
NAGALAKSHMI
|
2923008WL000693
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMUTHI
|
TN-23-008-030-030/237-A
(VANGARUPURAM)
|
2923008000NRG23150420220025982
|
15/04/2022
|
MEENAL
|
2923008WL000693
|
MEENAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-030-030/242-A
(VANGARUPURAM)
|
2923008000NRG23150420220025984
|
15/04/2022
|
PURATCHI SELVI
|
2923008WL000693
|
PURATCHI SELVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
PURATCHI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-030-030/243-a
(VANGARUPURAM)
|
2923008000NRG23150420220025985
|
15/04/2022
|
MEENAL
|
2923008WL000693
|
MEENAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-030-030/245-A
(VANGARUPURAM)
|
2923008000NRG23150420220025986
|
15/04/2022
|
MUTHIRULAYI
|
2923008WL000693
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-030-030/253-A
(VANGARUPURAM)
|
2923008000NRG23150420220025989
|
15/04/2022
|
MUTHULAKSHMI
|
2923008WL000693
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-030-030/254-A
(VANGARUPURAM)
|
2923008000NRG23150420220025990
|
15/04/2022
|
MUTHUPILLAI
|
2923008WL000693
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMUTHI
|
TN-23-008-030-030/261-A
(VANGARUPURAM)
|
2923008000NRG23150420220025991
|
15/04/2022
|
MUTHUPILLAI
|
2923008WL000693
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-030-030/262-A
(VANGARUPURAM)
|
2923008000NRG23150420220025992
|
15/04/2022
|
KAKKIDAIYAL
|
2923008WL000693
|
KAKKIDAIYAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
KAKKIDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-030-030/269-A
(VANGARUPURAM)
|
2923008000NRG23150420220025993
|
15/04/2022
|
PONNAMMAL
|
2923008WL000693
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-030-030/271-A
(VANGARUPURAM)
|
2923008000NRG23150420220025995
|
15/04/2022
|
PAPPA
|
2923008WL000693
|
PAPPA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMUTHI
|
TN-23-008-030-030/273-A
(VANGARUPURAM)
|
2923008000NRG23150420220025996
|
15/04/2022
|
PETHAMMAL
|
2923008WL000693
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-030-030/274-A
(VANGARUPURAM)
|
2923008000NRG23150420220025998
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000693
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-030-030/275-A
(VANGARUPURAM)
|
2923008000NRG23150420220025999
|
15/04/2022
|
PETHANATCHI
|
2923008WL000693
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-030-030/280-A
(VANGARUPURAM)
|
2923008000NRG23150420220026000
|
15/04/2022
|
ARUMUGAM
|
2923008WL000693
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMUTHI
|
TN-23-008-030-030/281-A
(VANGARUPURAM)
|
2923008000NRG23150420220026001
|
15/04/2022
|
ARUMUGAM
|
2923008WL000693
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-030-030/284-A
(VANGARUPURAM)
|
2923008000NRG23150420220026002
|
15/04/2022
|
Rakku
|
2923008WL000693
|
Rakku
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-030-030/289-A
(VANGARUPURAM)
|
2923008000NRG23150420220026003
|
15/04/2022
|
CHINNAKILAVI
|
2923008WL000693
|
CHINNAKILAVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHINNAKILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAMUTHI
|
TN-23-008-030-030/290-A
(VANGARUPURAM)
|
2923008000NRG23150420220026004
|
15/04/2022
|
PANCHAVARNAM
|
2923008WL000693
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-030-030/291-A
(VANGARUPURAM)
|
2923008000NRG23150420220026005
|
15/04/2022
|
GURUVAMMAL
|
2923008WL000693
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-030-030/295-A
(VANGARUPURAM)
|
2923008000NRG23150420220026007
|
15/04/2022
|
KATHAMMAL
|
2923008WL000693
|
KATHAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
KATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-030-030/298-A
(VANGARUPURAM)
|
2923008000NRG23150420220026010
|
15/04/2022
|
ARUMUGAM
|
2923008WL000693
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-030-030/299-A
(VANGARUPURAM)
|
2923008000NRG23150420220026011
|
15/04/2022
|
SUNDARAMMAL
|
2923008WL000693
|
SUNDARAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-030-030/302-A
(VANGARUPURAM)
|
2923008000NRG23150420220026013
|
15/04/2022
|
Kottaisamy
|
2923008WL000693
|
Kottaisamy
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kottaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-030-030/303-A
(VANGARUPURAM)
|
2923008000NRG23150420220026014
|
15/04/2022
|
MUTHAMMAL
|
2923008WL000693
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-030-030/306-A
(VANGARUPURAM)
|
2923008000NRG23150420220026016
|
15/04/2022
|
LAKSHMI
|
2923008WL000693
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-030-030/307-A
(VANGARUPURAM)
|
2923008000NRG23150420220026017
|
15/04/2022
|
KARUPPI
|
2923008WL000693
|
KARUPPI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-030-030/309-A
(VANGARUPURAM)
|
2923008000NRG23150420220026018
|
15/04/2022
|
PANJAVARNAM
|
2923008WL000693
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-030-030/317-A
(VANGARUPURAM)
|
2923008000NRG23150420220026019
|
15/04/2022
|
LAKSHMI
|
2923008WL000693
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-030-030/318-A
(VANGARUPURAM)
|
2923008000NRG23150420220026020
|
15/04/2022
|
ARUMUGAM
|
2923008WL000693
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-030-030/319-A
(VANGARUPURAM)
|
2923008000NRG23150420220026021
|
15/04/2022
|
MUTHU PILLAI
|
2923008WL000693
|
MUTHU PILLAI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHU PILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAMUTHI
|
TN-23-008-030-030/321-A
(VANGARUPURAM)
|
2923008000NRG23150420220026023
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000693
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-030-030/322-A
(VANGARUPURAM)
|
2923008000NRG23150420220026024
|
15/04/2022
|
LAKSHMI
|
2923008WL000693
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAMUTHI
|
TN-23-008-030-030/327-A
(VANGARUPURAM)
|
2923008000NRG23150420220026027
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000693
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-030-030/328-A
(VANGARUPURAM)
|
2923008000NRG23150420220026028
|
15/04/2022
|
LAKSHMI
|
2923008WL000693
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-030-030/330-A
(VANGARUPURAM)
|
2923008000NRG23150420220026029
|
15/04/2022
|
Irulayi
|
2923008WL000693
|
Irulayi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
Irulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-030-030/331-A
(VANGARUPURAM)
|
2923008000NRG23150420220026030
|
15/04/2022
|
MURUGESWARI
|
2923008WL000693
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMUTHI
|
TN-23-008-030-030/332-A
(VANGARUPURAM)
|
2923008000NRG23150420220026031
|
15/04/2022
|
ANGAMMAL
|
2923008WL000693
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-030-030/334-A
(VANGARUPURAM)
|
2923008000NRG23150420220026032
|
15/04/2022
|
PANCHAVARNAM
|
2923008WL000693
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-030-030/336-A
(VANGARUPURAM)
|
2923008000NRG23150420220026034
|
15/04/2022
|
MANIYAMMAL
|
2923008WL000693
|
MANIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-030-030/345-A
(VANGARUPURAM)
|
2923008000NRG23150420220026038
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000693
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-030-030/346-A
(VANGARUPURAM)
|
2923008000NRG23150420220026039
|
15/04/2022
|
LAKSHMI
|
2923008WL000693
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-030-030/347-A
(VANGARUPURAM)
|
2923008000NRG23150420220026040
|
15/04/2022
|
ALAGU
|
2923008WL000693
|
ALAGU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-030-030/348-A
(VANGARUPURAM)
|
2923008000NRG23150420220026041
|
15/04/2022
|
VALARMATHI
|
2923008WL000693
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMUTHI
|
TN-23-008-030-030/349-A
(VANGARUPURAM)
|
2923008000NRG23150420220026042
|
15/04/2022
|
RAJESWARI
|
2923008WL000693
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMUTHI
|
TN-23-008-030-030/354-A
(VANGARUPURAM)
|
2923008000NRG23150420220026043
|
15/04/2022
|
LAKSHMI
|
2923008WL000693
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAMUTHI
|
TN-23-008-030-030/355-A
(VANGARUPURAM)
|
2923008000NRG23150420220026044
|
15/04/2022
|
PETHAMMAL
|
2923008WL000693
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-030-030/356-A
(VANGARUPURAM)
|
2923008000NRG23150420220026045
|
15/04/2022
|
MUTHAMMAL
|
2923008WL000693
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-030-030/357-A
(VANGARUPURAM)
|
2923008000NRG23150420220026046
|
15/04/2022
|
CHINNAMMAL
|
2923008WL000693
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAMUTHI
|
TN-23-008-030-030/369-A
(VANGARUPURAM)
|
2923008000NRG23150420220026047
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000693
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-030-030/372-A
(VANGARUPURAM)
|
2923008000NRG23150420220026048
|
15/04/2022
|
PANCHAVARNAM
|
2923008WL000693
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-030-030/512-A
(VANGARUPURAM)
|
2923008000NRG23150420220026049
|
15/04/2022
|
RAMUAMMAL
|
2923008WL000693
|
RAMUAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAMUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAMUTHI
|
TN-23-008-030-030/521-A
(VANGARUPURAM)
|
2923008000NRG23150420220026050
|
15/04/2022
|
PANCHAVARNAM
|
2923008WL000693
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-030-030/529-a
(VANGARUPURAM)
|
2923008000NRG23150420220026051
|
15/04/2022
|
MUTHU RAKKU
|
2923008WL000693
|
MUTHU RAKKU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHU RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAMUTHI
|
TN-23-008-030-030/542-A
(VANGARUPURAM)
|
2923008000NRG23150420220026052
|
15/04/2022
|
UDAIYAMMAL
|
2923008WL000693
|
UDAIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
UDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAMUTHI
|
TN-23-008-030-030/550-A
(VANGARUPURAM)
|
2923008000NRG23150420220026054
|
15/04/2022
|
RAKKAMMAL
|
2923008WL000693
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAMUTHI
|
TN-23-008-030-030/553-A
(VANGARUPURAM)
|
2923008000NRG23150420220026055
|
15/04/2022
|
ALAGU SUNDARI
|
2923008WL000693
|
ALAGU SUNDARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ALAGU SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78186
|
78186
|
|
|
|
|
|
|
|
|
67
|
KAMUTHI
|
TN-23-008-030-030/344-A
(VANGARUPURAM)
|
2923008000NRG23150420220026037
|
15/04/2022
|
MALAISAMY
|
2923008WL000693
|
MALAISAMY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MALAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79686
|
79686
|
|
|
|
|
|
|
|