|
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
|
DEVAKOTTAI
|
TN-25-010-004-001/171
(KANNANKOTTAI)
|
2925010000NRG23041120221634612
|
05/11/2022
|
Selvi Nachan
|
2925010WL047986
|
Selvi Nachan
|
00176
|
IDIB000D012
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi Nachan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/103
(KANNANKOTTAI)
|
2925010000NRG23041120221634596
|
05/11/2022
|
KALIYAMMAL
|
2925010WL047986
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/147
(KANNANKOTTAI)
|
2925010000NRG23041120221634598
|
05/11/2022
|
KANNAGI
|
2925010WL047986
|
KANNAGI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/152
(KANNANKOTTAI)
|
2925010000NRG23041120221634600
|
05/11/2022
|
SEKARI
|
2925010WL047986
|
SEKARI
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
SEKARI
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/154
(KANNANKOTTAI)
|
2925010000NRG23041120221634601
|
05/11/2022
|
PONNALAGU
|
2925010WL047986
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/155
(KANNANKOTTAI)
|
2925010000NRG23041120221634602
|
05/11/2022
|
KALIYAMMAL
|
2925010WL047986
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/156
(KANNANKOTTAI)
|
2925010000NRG23041120221634603
|
05/11/2022
|
PAPPA
|
2925010WL047986
|
PAPPA
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/159
(KANNANKOTTAI)
|
2925010000NRG23041120221634604
|
05/11/2022
|
SELVI
|
2925010WL047986
|
SELVI
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-004-001/162
(KANNANKOTTAI)
|
2925010000NRG23041120221634605
|
05/11/2022
|
MALLIGA
|
2925010WL047986
|
MALLIGA
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-004-001/163
(KANNANKOTTAI)
|
2925010000NRG23041120221634606
|
05/11/2022
|
KALIYAMMAL
|
2925010WL047986
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-004-001/164
(KANNANKOTTAI)
|
2925010000NRG23041120221634607
|
05/11/2022
|
SUPPAMMAL
|
2925010WL047986
|
SUPPAMMAL
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-004-001/166
(KANNANKOTTAI)
|
2925010000NRG23041120221634609
|
05/11/2022
|
RATHIMEGALA
|
2925010WL047986
|
RATHIMEGALA
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
RATHIMEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-004-001/169
(KANNANKOTTAI)
|
2925010000NRG23041120221634611
|
05/11/2022
|
MEENAL
|
2925010WL047986
|
MEENAL
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-004-001/177
(KANNANKOTTAI)
|
2925010000NRG23041120221634613
|
05/11/2022
|
SELVI
|
2925010WL047986
|
SELVI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-004-001/178
(KANNANKOTTAI)
|
2925010000NRG23041120221634614
|
05/11/2022
|
SHANTHI
|
2925010WL047986
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-004-001/181
(KANNANKOTTAI)
|
2925010000NRG23041120221634615
|
05/11/2022
|
VASAINTHA
|
2925010WL047986
|
VASAINTHA
|
00328
|
IOBA0PGB001
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668345
|
|
VASAINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-004-001/184
(KANNANKOTTAI)
|
2925010000NRG23041120221634616
|
05/11/2022
|
Lakshmi
|
2925010WL047986
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-004-001/187
(KANNANKOTTAI)
|
2925010000NRG23041120221634617
|
05/11/2022
|
RAKKAMMAL
|
2925010WL047986
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-004-001/207
(KANNANKOTTAI)
|
2925010000NRG23041120221634622
|
05/11/2022
|
POORNIMA
|
2925010WL047986
|
POORNIMA
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
POORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-004-001/208
(KANNANKOTTAI)
|
2925010000NRG23041120221634623
|
05/11/2022
|
DEIIVANNAI
|
2925010WL047986
|
DEIIVANNAI
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
DEIIVANNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-004-001/209
(KANNANKOTTAI)
|
2925010000NRG23041120221634624
|
05/11/2022
|
NACHAYAMMI
|
2925010WL047986
|
NACHAYAMMI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
NACHAYAMMI
|
HDFC BANK LTD(607152)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-004-001/222
(KANNANKOTTAI)
|
2925010000NRG23041120221634626
|
05/11/2022
|
PAPPA
|
2925010WL047986
|
PAPPA
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-004-001/230
(KANNANKOTTAI)
|
2925010000NRG23041120221634627
|
05/11/2022
|
VALLI
|
2925010WL047986
|
VALLI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-004-001/235
(KANNANKOTTAI)
|
2925010000NRG23041120221634628
|
05/11/2022
|
ARULMARY
|
2925010WL047986
|
ARULMARY
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
ARULMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-004-001/237
(KANNANKOTTAI)
|
2925010000NRG23041120221634629
|
05/11/2022
|
NACHAYI
|
2925010WL047986
|
NACHAYI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
NACHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-004-001/301
(KANNANKOTTAI)
|
2925010000NRG23041120221634635
|
05/11/2022
|
JOTHI
|
2925010WL047986
|
JOTHI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
JOTHI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-004-001/307
(KANNANKOTTAI)
|
2925010000NRG23041120221634636
|
05/11/2022
|
LAKSHMI
|
2925010WL047986
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-004-001/326
(KANNANKOTTAI)
|
2925010000NRG23041120221634639
|
05/11/2022
|
PERIYANAYAKI
|
2925010WL047986
|
PERIYANAYAKI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-004-001/342
(KANNANKOTTAI)
|
2925010000NRG23041120221634641
|
05/11/2022
|
MALLIKA
|
2925010WL047986
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-004-001/355
(KANNANKOTTAI)
|
2925010000NRG23041120221634642
|
05/11/2022
|
PANDIYAMMAL
|
2925010WL047986
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-004-001/372
(KANNANKOTTAI)
|
2925010000NRG23041120221634643
|
05/11/2022
|
SELVI
|
2925010WL047986
|
SELVI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-004-001/375
(KANNANKOTTAI)
|
2925010000NRG23041120221634644
|
05/11/2022
|
SEKU AMEER BIVI
|
2925010WL047986
|
SEKU AMEER BIVI
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
SEKU AMEER BIVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-004-001/376
(KANNANKOTTAI)
|
2925010000NRG23041120221634645
|
05/11/2022
|
SELVI
|
2925010WL047986
|
SELVI
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-004-001/428
(KANNANKOTTAI)
|
2925010000NRG23041120221634646
|
05/11/2022
|
PANDISELVI
|
2925010WL047986
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-004-001/439
(KANNANKOTTAI)
|
2925010000NRG23041120221634648
|
05/11/2022
|
MARIYAMOTHALAI
|
2925010WL047986
|
MARIYAMOTHALAI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARIYAMOTHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-004-001/440
(KANNANKOTTAI)
|
2925010000NRG23041120221634650
|
05/11/2022
|
VALLI
|
2925010WL047986
|
VALLI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-004-001/444
(KANNANKOTTAI)
|
2925010000NRG23041120221634651
|
05/11/2022
|
AMBIKA
|
2925010WL047986
|
AMBIKA
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-004-001/447
(KANNANKOTTAI)
|
2925010000NRG23041120221634652
|
05/11/2022
|
SELVI
|
2925010WL047986
|
SELVI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-004-001/449
(KANNANKOTTAI)
|
2925010000NRG23041120221634653
|
05/11/2022
|
MUTHULAKSHMI
|
2925010WL047986
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-004-001/488
(KANNANKOTTAI)
|
2925010000NRG23041120221634656
|
05/11/2022
|
SANTHI
|
2925010WL047986
|
SANTHI
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-004-001/491
(KANNANKOTTAI)
|
2925010000NRG23041120221634658
|
05/11/2022
|
INDRARANI
|
2925010WL047986
|
INDRARANI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
INDRARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-004-001/494
(KANNANKOTTAI)
|
2925010000NRG23041120221634659
|
05/11/2022
|
VELAYI
|
2925010WL047986
|
VELAYI
|
00328
|
IOBA0PGB001
|
410
|
410
|
Processed
|
16/11/2022
|
|
014668345
|
|
VELAYI
|
INDIAN BANK(607105)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-004-001/495
(KANNANKOTTAI)
|
2925010000NRG23041120221634660
|
05/11/2022
|
PANDIMATHI
|
2925010WL047986
|
PANDIMATHI
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDIMATHI
|
INDIAN BANK(607105)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-004-001/500
(KANNANKOTTAI)
|
2925010000NRG23041120221634661
|
05/11/2022
|
DEVI
|
2925010WL047986
|
DEVI
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
DEVI
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-004-001/516
(KANNANKOTTAI)
|
2925010000NRG23041120221634663
|
05/11/2022
|
PORKODI
|
2925010WL047986
|
PORKODI
|
00328
|
IOBA0PGB001
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668345
|
|
PORKODI
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-004-001/534
(KANNANKOTTAI)
|
2925010000NRG23041120221634664
|
05/11/2022
|
lakshmi
|
2925010WL047986
|
lakshmi
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-004-001/540
(KANNANKOTTAI)
|
2925010000NRG23041120221634666
|
05/11/2022
|
MANOINMANI
|
2925010WL047986
|
MANOINMANI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANOINMANI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-004-001/548
(KANNANKOTTAI)
|
2925010000NRG23041120221634667
|
05/11/2022
|
KALAVATHY
|
2925010WL047986
|
KALAVATHY
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-004-001/561
(KANNANKOTTAI)
|
2925010000NRG23041120221634668
|
05/11/2022
|
SELVI
|
2925010WL047986
|
SELVI
|
00328
|
IOBA0PGB001
|
205
|
205
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-004-001/58
(KANNANKOTTAI)
|
2925010000NRG23041120221634669
|
05/11/2022
|
KARUPPAYI
|
2925010WL047986
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-004-001/65
(KANNANKOTTAI)
|
2925010000NRG23041120221634670
|
05/11/2022
|
MUTHU
|
2925010WL047986
|
MUTHU
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-004-001/66
(KANNANKOTTAI)
|
2925010000NRG23041120221634671
|
05/11/2022
|
VALLI
|
2925010WL047986
|
VALLI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-004-001/69
(KANNANKOTTAI)
|
2925010000NRG23041120221634673
|
05/11/2022
|
THILAGAVATHI
|
2925010WL047986
|
THILAGAVATHI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-004-001/74
(KANNANKOTTAI)
|
2925010000NRG23041120221634674
|
05/11/2022
|
CHITRAVALLI
|
2925010WL047986
|
CHITRAVALLI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-004-001/79
(KANNANKOTTAI)
|
2925010000NRG23041120221634675
|
05/11/2022
|
AMIRTHAM
|
2925010WL047986
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-004-001/8
(KANNANKOTTAI)
|
2925010000NRG23041120221634676
|
05/11/2022
|
MOOKKAMMAL
|
2925010WL047986
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-004-001/80
(KANNANKOTTAI)
|
2925010000NRG23041120221634677
|
05/11/2022
|
KALIYAMMAL
|
2925010WL047986
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-004-001/84
(KANNANKOTTAI)
|
2925010000NRG23041120221634678
|
05/11/2022
|
SILAYAMMAI
|
2925010WL047986
|
SILAYAMMAI
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
SILAYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-004-001/85
(KANNANKOTTAI)
|
2925010000NRG23041120221634679
|
05/11/2022
|
SARASWATHI
|
2925010WL047986
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-004-001/92
(KANNANKOTTAI)
|
2925010000NRG23041120221634681
|
05/11/2022
|
REVATHY
|
2925010WL047986
|
REVATHY
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-004-001/96
(KANNANKOTTAI)
|
2925010000NRG23041120221634682
|
05/11/2022
|
KALIAMMAL
|
2925010WL047986
|
KALIAMMAL
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-004-001/98
(KANNANKOTTAI)
|
2925010000NRG23041120221634683
|
05/11/2022
|
PUSHBAVALLI
|
2925010WL047986
|
PUSHBAVALLI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUSHBAVALLI
|
INDIAN BANK(607105)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-004-003/607
(KANNANKOTTAI)
|
2925010000NRG23041120221634687
|
05/11/2022
|
RAJAKUMARI
|
2925010WL047986
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-004-003/609
(KANNANKOTTAI)
|
2925010000NRG23041120221634688
|
05/11/2022
|
THANESHWARI
|
2925010WL047986
|
THANESHWARI
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
THANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-004-003/613
(KANNANKOTTAI)
|
2925010000NRG23041120221634689
|
05/11/2022
|
LADHA
|
2925010WL047986
|
LADHA
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
LADHA
|
IDBI BANK(607095)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-004-004/620
(KANNANKOTTAI)
|
2925010000NRG23041120221634696
|
05/11/2022
|
kanagam
|
2925010WL047986
|
kanagam
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-004-006/102-A
(KANNANKOTTAI)
|
2925010000NRG23041120221634700
|
05/11/2022
|
MANICKAVALLI
|
2925010WL047986
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-004-006/608
(KANNANKOTTAI)
|
2925010000NRG23041120221634701
|
05/11/2022
|
SUMATHI
|
2925010WL047986
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-004-006/616
(KANNANKOTTAI)
|
2925010000NRG23041120221634702
|
05/11/2022
|
KAMALA
|
2925010WL047986
|
KAMALA
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-004-009/592-A
(KANNANKOTTAI)
|
2925010000NRG23041120221634710
|
05/11/2022
|
VIJAYA
|
2925010WL047986
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-004-009/599
(KANNANKOTTAI)
|
2925010000NRG23041120221634711
|
05/11/2022
|
NEELAVATHY
|
2925010WL047986
|
NEELAVATHY
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DEVAKOTTAI
|
TN-25-010-004-010/618
(KANNANKOTTAI)
|
2925010000NRG23041120221634717
|
05/11/2022
|
SUMATHI
|
2925010WL047986
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-004-010/626
(KANNANKOTTAI)
|
2925010000NRG23041120221634718
|
05/11/2022
|
pandiammal
|
2925010WL047986
|
pandiammal
|
00328
|
IOBA0PGB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70209
|
70209
|
|
|
|
|
|
|
|
|
74
|
DEVAKOTTAI
|
TN-25-010-004-001/67
(KANNANKOTTAI)
|
2925010000NRG23041120221634672
|
05/11/2022
|
SELVI packiyam
|
2925010WL047986
|
SELVI packiyam
|
00415
|
SBIN0000970
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
75
|
DEVAKOTTAI
|
TN-25-010-004-001/165
(KANNANKOTTAI)
|
2925010000NRG23041120221634608
|
05/11/2022
|
CHINNATHANGACHI
|
2925010WL047986
|
CHINNATHANGACHI
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHINNATHANGACHI
|
INDIAN BANK(607105)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-004-001/190
(KANNANKOTTAI)
|
2925010000NRG23041120221634618
|
05/11/2022
|
BACKIAM
|
2925010WL047986
|
BACKIAM
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
BACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
DEVAKOTTAI
|
TN-25-010-004-001/199
(KANNANKOTTAI)
|
2925010000NRG23041120221634619
|
05/11/2022
|
PUSHBAM arumugam
|
2925010WL047986
|
PUSHBAM arumugam
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
PUSHBAM arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
DEVAKOTTAI
|
TN-25-010-004-001/22
(KANNANKOTTAI)
|
2925010000NRG23041120221634625
|
05/11/2022
|
NEELA
|
2925010WL047986
|
NEELA
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
DEVAKOTTAI
|
TN-25-010-004-001/324
(KANNANKOTTAI)
|
2925010000NRG23041120221634638
|
05/11/2022
|
NACHIMUTHU
|
2925010WL047986
|
NACHIMUTHU
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
NACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
DEVAKOTTAI
|
TN-25-010-004-001/328
(KANNANKOTTAI)
|
2925010000NRG23041120221634640
|
05/11/2022
|
Velayi Chandran
|
2925010WL047986
|
Velayi Chandran
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velayi Chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78819
|
78819
|
|
|
|
|
|
|
|