|
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
|
SIVAKASI
|
TN-24-009-031-001/994
(Pudukkottai)
|
2924009000NRG23270120232303643
|
28/01/2023
|
SELVI T
|
2924009WL055583
|
SELVI T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI T
|
INDUSIND BANK(607189)
|
|
2
|
SIVAKASI
|
TN-24-009-031-002/983
(Pudukkottai)
|
2924009000NRG23270120232303644
|
28/01/2023
|
MUTHURANI M
|
2924009WL055583
|
MUTHURANI M
|
00048
|
BKID0008155
|
690
|
690
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-031-031/1002
(Pudukkottai)
|
2924009000NRG23270120232303645
|
28/01/2023
|
ANGAMMAL C
|
2924009WL055583
|
ANGAMMAL C
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAKASI
|
TN-24-009-031-031/1015
(Pudukkottai)
|
2924009000NRG23270120232303646
|
28/01/2023
|
SUMATHI K
|
2924009WL055583
|
SUMATHI K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUMATHI K
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-031-031/1018
(Pudukkottai)
|
2924009000NRG23270120232303647
|
28/01/2023
|
KARNANITHI
|
2924009WL055583
|
KARNANITHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARNANITHI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-031-031/1031
(Pudukkottai)
|
2924009000NRG23270120232303649
|
28/01/2023
|
PANDISWARI K
|
2924009WL055583
|
PANDISWARI K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDISWARI K
|
INDUSIND BANK(607189)
|
|
7
|
SIVAKASI
|
TN-24-009-031-031/1035
(Pudukkottai)
|
2924009000NRG23270120232303650
|
28/01/2023
|
SANKARANARAYANAN R
|
2924009WL055583
|
SANKARANARAYANAN R
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296952
|
|
SANKARANARAYANAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAKASI
|
TN-24-009-031-031/116
(Pudukkottai)
|
2924009000NRG23270120232303651
|
28/01/2023
|
PANDIAMMAL
|
2924009WL055583
|
PANDIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-031-031/142
(Pudukkottai)
|
2924009000NRG23270120232303654
|
28/01/2023
|
LAKSHMI S
|
2924009WL055583
|
LAKSHMI S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-031-031/144
(Pudukkottai)
|
2924009000NRG23270120232303655
|
28/01/2023
|
SUNDARAMMAL M
|
2924009WL055583
|
SUNDARAMMAL M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUNDARAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAKASI
|
TN-24-009-031-031/167
(Pudukkottai)
|
2924009000NRG23270120232303659
|
28/01/2023
|
RAJAMMAL
|
2924009WL055583
|
RAJAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-031-031/211
(Pudukkottai)
|
2924009000NRG23270120232303673
|
28/01/2023
|
PUSHPAVALLI
|
2924009WL055583
|
PUSHPAVALLI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-031-031/215
(Pudukkottai)
|
2924009000NRG23270120232303674
|
28/01/2023
|
MUTHUMARI
|
2924009WL055583
|
MUTHUMARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-031-031/219
(Pudukkottai)
|
2924009000NRG23270120232303676
|
28/01/2023
|
PONNAMMAL
|
2924009WL055583
|
PONNAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-031-031/226
(Pudukkottai)
|
2924009000NRG23270120232303678
|
28/01/2023
|
ANANTHI
|
2924009WL055583
|
ANANTHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAKASI
|
TN-24-009-031-031/421
(Pudukkottai)
|
2924009000NRG23270120232303694
|
28/01/2023
|
MUTHUPETCHI P
|
2924009WL055583
|
MUTHUPETCHI P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUPETCHI P
|
INDUSIND BANK(607189)
|
|
17
|
SIVAKASI
|
TN-24-009-031-031/624
(Pudukkottai)
|
2924009000NRG23270120232294767
|
28/01/2023
|
VIJAYALAKSHMI T
|
2924009WL055404
|
VIJAYALAKSHMI T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI T
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-031-031/703
(Pudukkottai)
|
2924009000NRG23270120232303719
|
28/01/2023
|
MUTHULAKSHMI P
|
2924009WL055583
|
MUTHULAKSHMI P
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHULAKSHMI P
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-031-031/746
(Pudukkottai)
|
2924009000NRG23270120232294768
|
28/01/2023
|
LAKSHMI
|
2924009WL055404
|
LAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-031-031/768
(Pudukkottai)
|
2924009000NRG23270120232303722
|
28/01/2023
|
CHOKKATHANGAM
|
2924009WL055583
|
CHOKKATHANGAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHOKKATHANGAM
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-031-031/79
(Pudukkottai)
|
2924009000NRG23270120232303727
|
28/01/2023
|
ALAGESHWARI
|
2924009WL055583
|
ALAGESHWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAGESHWARI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-031-031/804
(Pudukkottai)
|
2924009000NRG23270120232303730
|
28/01/2023
|
AYYAMMAL P
|
2924009WL055583
|
AYYAMMAL P
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
AYYAMMAL P
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-031-031/815
(Pudukkottai)
|
2924009000NRG23270120232303731
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-031-031/83
(Pudukkottai)
|
2924009000NRG23270120232303732
|
28/01/2023
|
RAMALAKSHMI
|
2924009WL055583
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-031-031/856
(Pudukkottai)
|
2924009000NRG23270120232303735
|
28/01/2023
|
KARTHEESWARI
|
2924009WL055583
|
KARTHEESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARTHEESWARI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-031-031/860
(Pudukkottai)
|
2924009000NRG23270120232303736
|
28/01/2023
|
KALEESWARI M
|
2924009WL055583
|
KALEESWARI M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALEESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAKASI
|
TN-24-009-031-031/861
(Pudukkottai)
|
2924009000NRG23270120232303737
|
28/01/2023
|
RAJESWARI P
|
2924009WL055583
|
RAJESWARI P
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJESWARI P
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-031-031/933
(Pudukkottai)
|
2924009000NRG23270120232303741
|
28/01/2023
|
PETCHIYAMMAL S
|
2924009WL055583
|
PETCHIYAMMAL S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
PETCHIYAMMAL S
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-031-031/960
(Pudukkottai)
|
2924009000NRG23270120232303743
|
28/01/2023
|
SANKARESHWARI M
|
2924009WL055583
|
SANKARESHWARI M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANKARESHWARI M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-031-031/977
(Pudukkottai)
|
2924009000NRG23270120232303745
|
28/01/2023
|
KARUPPAYEE P
|
2924009WL055583
|
KARUPPAYEE P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPAYEE P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16227
|
16227
|
|
|
|
|
|
|
|
|
31
|
SIVAKASI
|
TN-24-009-031-031/229
(Pudukkottai)
|
2924009000NRG23270120232303679
|
28/01/2023
|
KANTHA
|
2924009WL055583
|
KANTHA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
32
|
SIVAKASI
|
TN-24-009-031-031/146
(Pudukkottai)
|
2924009000NRG23270120232303657
|
28/01/2023
|
POOMARI V
|
2924009WL055583
|
POOMARI V
|
00437
|
TMBL0000456
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
POOMARI V
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAKASI
|
TN-24-009-031-031/833
(Pudukkottai)
|
2924009000NRG23270120232303733
|
28/01/2023
|
PETCHIAMMAL
|
2924009WL055583
|
PETCHIAMMAL
|
00437
|
TMBL0000456
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PETCHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
SIVAKASI
|
TN-24-009-031-031/894
(Pudukkottai)
|
2924009000NRG23270120232303740
|
28/01/2023
|
SANGARESWARI P
|
2924009WL055583
|
SANGARESWARI P
|
00437
|
TMBL0000456
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANGARESWARI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
35
|
SIVAKASI
|
TN-24-009-031-001/866
(Pudukkottai)
|
2924009000NRG23270120232303642
|
28/01/2023
|
A MUTHUMARI
|
2924009WL055583
|
A MUTHUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
A MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAKASI
|
TN-24-009-031-031/1024
(Pudukkottai)
|
2924009000NRG23270120232303648
|
28/01/2023
|
T PICHAIYADEVAR
|
2924009WL055583
|
T PICHAIYADEVAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
T PICHAIYADEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAKASI
|
TN-24-009-031-031/119
(Pudukkottai)
|
2924009000NRG23270120232303652
|
28/01/2023
|
PARAMESHWARI
|
2924009WL055583
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAKASI
|
TN-24-009-031-031/128
(Pudukkottai)
|
2924009000NRG23270120232303653
|
28/01/2023
|
VEERAMANI
|
2924009WL055583
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAKASI
|
TN-24-009-031-031/145
(Pudukkottai)
|
2924009000NRG23270120232303656
|
28/01/2023
|
RAMUTHAI M
|
2924009WL055583
|
RAMUTHAI M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMUTHAI M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAKASI
|
TN-24-009-031-031/157
(Pudukkottai)
|
2924009000NRG23270120232303658
|
28/01/2023
|
SANKARANARAYANAN SCHETTIYAR
|
2924009WL055583
|
SANKARANARAYANAN SCHETTIYAR
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
SANKARANARAYANAN SCHETTIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAKASI
|
TN-24-009-031-031/17
(Pudukkottai)
|
2924009000NRG23270120232303660
|
28/01/2023
|
SELVAM
|
2924009WL055583
|
SELVAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAKASI
|
TN-24-009-031-031/174
(Pudukkottai)
|
2924009000NRG23270120232303661
|
28/01/2023
|
GOMATHI
|
2924009WL055583
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
SIVAKASI
|
TN-24-009-031-031/177
(Pudukkottai)
|
2924009000NRG23270120232303662
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAKASI
|
TN-24-009-031-031/180
(Pudukkottai)
|
2924009000NRG23270120232303663
|
28/01/2023
|
POONKODI
|
2924009WL055583
|
POONKODI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAKASI
|
TN-24-009-031-031/181
(Pudukkottai)
|
2924009000NRG23270120232303664
|
28/01/2023
|
SHANMUGAVENI
|
2924009WL055583
|
SHANMUGAVENI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
SHANMUGAVENI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-031-031/183
(Pudukkottai)
|
2924009000NRG23270120232303665
|
28/01/2023
|
R BAKIYAM
|
2924009WL055583
|
R BAKIYAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
R BAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAKASI
|
TN-24-009-031-031/190
(Pudukkottai)
|
2924009000NRG23270120232303667
|
28/01/2023
|
KOMATHIAMMAL
|
2924009WL055583
|
KOMATHIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
KOMATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAKASI
|
TN-24-009-031-031/193
(Pudukkottai)
|
2924009000NRG23270120232303668
|
28/01/2023
|
PODHUMPONNU
|
2924009WL055583
|
PODHUMPONNU
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
PODHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAKASI
|
TN-24-009-031-031/197
(Pudukkottai)
|
2924009000NRG23270120232303669
|
28/01/2023
|
PANDEESWARI S
|
2924009WL055583
|
PANDEESWARI S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDEESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAKASI
|
TN-24-009-031-031/197
(Pudukkottai)
|
2924009000NRG23270120232303670
|
28/01/2023
|
Sivanai Ammal S
|
2924009WL055583
|
Sivanai Ammal S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivanai Ammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAKASI
|
TN-24-009-031-031/209
(Pudukkottai)
|
2924009000NRG23270120232303672
|
28/01/2023
|
AZHAGAMMAL
|
2924009WL055583
|
AZHAGAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAKASI
|
TN-24-009-031-031/216
(Pudukkottai)
|
2924009000NRG23270120232303675
|
28/01/2023
|
M MUTHAMMAL
|
2924009WL055583
|
M MUTHAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
M MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAKASI
|
TN-24-009-031-031/225
(Pudukkottai)
|
2924009000NRG23270120232303677
|
28/01/2023
|
RAKKAMMAL
|
2924009WL055583
|
RAKKAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAKASI
|
TN-24-009-031-031/237
(Pudukkottai)
|
2924009000NRG23270120232303680
|
28/01/2023
|
KARTHEESWARI
|
2924009WL055583
|
KARTHEESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARTHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAKASI
|
TN-24-009-031-031/24
(Pudukkottai)
|
2924009000NRG23270120232294764
|
28/01/2023
|
PANDISELVI
|
2924009WL055404
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAKASI
|
TN-24-009-031-031/255
(Pudukkottai)
|
2924009000NRG23270120232303681
|
28/01/2023
|
M PANCHAVARNAM
|
2924009WL055583
|
M PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
M PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAKASI
|
TN-24-009-031-031/263
(Pudukkottai)
|
2924009000NRG23270120232303682
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAKASI
|
TN-24-009-031-031/290
(Pudukkottai)
|
2924009000NRG23270120232303683
|
28/01/2023
|
KARUPPAIYA DEVAR
|
2924009WL055583
|
KARUPPAIYA DEVAR
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPAIYA DEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAKASI
|
TN-24-009-031-031/313
(Pudukkottai)
|
2924009000NRG23270120232303684
|
28/01/2023
|
JOTHIMANI
|
2924009WL055583
|
JOTHIMANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOTHIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
SIVAKASI
|
TN-24-009-031-031/317
(Pudukkottai)
|
2924009000NRG23270120232303685
|
28/01/2023
|
AZHAGAMMAL
|
2924009WL055583
|
AZHAGAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAKASI
|
TN-24-009-031-031/32
(Pudukkottai)
|
2924009000NRG23270120232294765
|
28/01/2023
|
RAJENDRAN
|
2924009WL055404
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAKASI
|
TN-24-009-031-031/320
(Pudukkottai)
|
2924009000NRG23270120232303686
|
28/01/2023
|
PUNNIYAVU
|
2924009WL055583
|
PUNNIYAVU
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
PUNNIYAVU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAKASI
|
TN-24-009-031-031/328
(Pudukkottai)
|
2924009000NRG23270120232303687
|
28/01/2023
|
MURUGESHWARI
|
2924009WL055583
|
MURUGESHWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAKASI
|
TN-24-009-031-031/332
(Pudukkottai)
|
2924009000NRG23270120232303688
|
28/01/2023
|
MANIMEGALAI
|
2924009WL055583
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAKASI
|
TN-24-009-031-031/338
(Pudukkottai)
|
2924009000NRG23270120232303689
|
28/01/2023
|
PANDIYAMMAL
|
2924009WL055583
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAKASI
|
TN-24-009-031-031/340
(Pudukkottai)
|
2924009000NRG23270120232303690
|
28/01/2023
|
MANONMANI
|
2924009WL055583
|
MANONMANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAKASI
|
TN-24-009-031-031/36
(Pudukkottai)
|
2924009000NRG23270120232303691
|
28/01/2023
|
SAMPOORNAM
|
2924009WL055583
|
SAMPOORNAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAMPOORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAKASI
|
TN-24-009-031-031/382
(Pudukkottai)
|
2924009000NRG23270120232303692
|
28/01/2023
|
PETCHIAMMAL
|
2924009WL055583
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAKASI
|
TN-24-009-031-031/407
(Pudukkottai)
|
2924009000NRG23270120232303693
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAKASI
|
TN-24-009-031-031/462
(Pudukkottai)
|
2924009000NRG23270120232294766
|
28/01/2023
|
POTHUMANAI
|
2924009WL055404
|
POTHUMANAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
POTHUMANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAKASI
|
TN-24-009-031-031/466
(Pudukkottai)
|
2924009000NRG23270120232303695
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-031-031/486
(Pudukkottai)
|
2924009000NRG23270120232303696
|
28/01/2023
|
PALRAJ K
|
2924009WL055583
|
PALRAJ K
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALRAJ K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
SIVAKASI
|
TN-24-009-031-031/49
(Pudukkottai)
|
2924009000NRG23270120232303697
|
28/01/2023
|
POTHIRAJ E
|
2924009WL055583
|
POTHIRAJ E
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
POTHIRAJ E
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAKASI
|
TN-24-009-031-031/516
(Pudukkottai)
|
2924009000NRG23270120232303698
|
28/01/2023
|
KARUPPAIYA K
|
2924009WL055583
|
KARUPPAIYA K
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPAIYA K
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAKASI
|
TN-24-009-031-031/520
(Pudukkottai)
|
2924009000NRG23270120232303699
|
28/01/2023
|
DHANALAKSHMI
|
2924009WL055583
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAKASI
|
TN-24-009-031-031/520
(Pudukkottai)
|
2924009000NRG23270120232303700
|
28/01/2023
|
SETHU S
|
2924009WL055583
|
SETHU S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
SETHU S
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-031-031/521
(Pudukkottai)
|
2924009000NRG23270120232303701
|
28/01/2023
|
AYYAMMAL M
|
2924009WL055583
|
AYYAMMAL M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
AYYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAKASI
|
TN-24-009-031-031/525
(Pudukkottai)
|
2924009000NRG23270120232303702
|
28/01/2023
|
K MUNIAMMAL
|
2924009WL055583
|
K MUNIAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
K MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAKASI
|
TN-24-009-031-031/528
(Pudukkottai)
|
2924009000NRG23270120232303703
|
28/01/2023
|
MURUGESWARI
|
2924009WL055583
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAKASI
|
TN-24-009-031-031/540
(Pudukkottai)
|
2924009000NRG23270120232303704
|
28/01/2023
|
PADMA
|
2924009WL055583
|
PADMA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-031-031/547
(Pudukkottai)
|
2924009000NRG23270120232303705
|
28/01/2023
|
RAJA KALPANA
|
2924009WL055583
|
RAJA KALPANA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJA KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAKASI
|
TN-24-009-031-031/551
(Pudukkottai)
|
2924009000NRG23270120232303706
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAKASI
|
TN-24-009-031-031/553
(Pudukkottai)
|
2924009000NRG23270120232303707
|
28/01/2023
|
JOTHI
|
2924009WL055583
|
JOTHI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAKASI
|
TN-24-009-031-031/554
(Pudukkottai)
|
2924009000NRG23270120232303708
|
28/01/2023
|
PITCHAIMANI
|
2924009WL055583
|
PITCHAIMANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
PITCHAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAKASI
|
TN-24-009-031-031/573
(Pudukkottai)
|
2924009000NRG23270120232303709
|
28/01/2023
|
RENUGA DEVI
|
2924009WL055583
|
RENUGA DEVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
RENUGA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAKASI
|
TN-24-009-031-031/609
(Pudukkottai)
|
2924009000NRG23270120232303710
|
28/01/2023
|
VIJAYALAKSHMI M
|
2924009WL055583
|
VIJAYALAKSHMI M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAKASI
|
TN-24-009-031-031/61
(Pudukkottai)
|
2924009000NRG23270120232303711
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAKASI
|
TN-24-009-031-031/616
(Pudukkottai)
|
2924009000NRG23270120232303712
|
28/01/2023
|
MUTHUMANI
|
2924009WL055583
|
MUTHUMANI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAKASI
|
TN-24-009-031-031/618
(Pudukkottai)
|
2924009000NRG23270120232303713
|
28/01/2023
|
VIJAYALAKSHMI
|
2924009WL055583
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-031-031/634
(Pudukkottai)
|
2924009000NRG23270120232303714
|
28/01/2023
|
S SELVA LAKSHMI
|
2924009WL055583
|
S SELVA LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
S SELVA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAKASI
|
TN-24-009-031-031/654
(Pudukkottai)
|
2924009000NRG23270120232303715
|
28/01/2023
|
LAKSHMI
|
2924009WL055583
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAKASI
|
TN-24-009-031-031/684
(Pudukkottai)
|
2924009000NRG23270120232303716
|
28/01/2023
|
SATHYABAMA
|
2924009WL055583
|
SATHYABAMA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
SATHYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAKASI
|
TN-24-009-031-031/688
(Pudukkottai)
|
2924009000NRG23270120232303717
|
28/01/2023
|
KANDAMMAL
|
2924009WL055583
|
KANDAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAKASI
|
TN-24-009-031-031/690
(Pudukkottai)
|
2924009000NRG23270120232303718
|
28/01/2023
|
SUBBULAKSHMI
|
2924009WL055583
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAKASI
|
TN-24-009-031-031/711
(Pudukkottai)
|
2924009000NRG23270120232303720
|
28/01/2023
|
ANGALAESWARI M
|
2924009WL055583
|
ANGALAESWARI M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANGALAESWARI M
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-031-031/733
(Pudukkottai)
|
2924009000NRG23270120232303721
|
28/01/2023
|
RAMALAKSHMI
|
2924009WL055583
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-031-031/775
(Pudukkottai)
|
2924009000NRG23270120232303723
|
28/01/2023
|
MUTHUMARI
|
2924009WL055583
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAKASI
|
TN-24-009-031-031/778
(Pudukkottai)
|
2924009000NRG23270120232303724
|
28/01/2023
|
KARUPPAYE
|
2924009WL055583
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAKASI
|
TN-24-009-031-031/783
(Pudukkottai)
|
2924009000NRG23270120232303725
|
28/01/2023
|
ANBUSELVI
|
2924009WL055583
|
ANBUSELVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANBUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAKASI
|
TN-24-009-031-031/786
(Pudukkottai)
|
2924009000NRG23270120232303726
|
28/01/2023
|
MAREESWARI
|
2924009WL055583
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAKASI
|
TN-24-009-031-031/80
(Pudukkottai)
|
2924009000NRG23270120232303728
|
28/01/2023
|
R LAKSHMI
|
2924009WL055583
|
R LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
R LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAKASI
|
TN-24-009-031-031/803
(Pudukkottai)
|
2924009000NRG23270120232303729
|
28/01/2023
|
N PUSHPAM
|
2924009WL055583
|
N PUSHPAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
N PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAKASI
|
TN-24-009-031-031/839
(Pudukkottai)
|
2924009000NRG23270120232303734
|
28/01/2023
|
CHITRA M
|
2924009WL055583
|
CHITRA M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAKASI
|
TN-24-009-031-031/887
(Pudukkottai)
|
2924009000NRG23270120232303738
|
28/01/2023
|
S KALEESWARI
|
2924009WL055583
|
S KALEESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
S KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-031-031/891
(Pudukkottai)
|
2924009000NRG23270120232303739
|
28/01/2023
|
K RAMUTHAI
|
2924009WL055583
|
K RAMUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
K RAMUTHAI
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-031-031/94
(Pudukkottai)
|
2924009000NRG23270120232303742
|
28/01/2023
|
R SANKARAPANDI
|
2924009WL055583
|
R SANKARAPANDI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296952
|
|
R SANKARAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAKASI
|
TN-24-009-031-031/988
(Pudukkottai)
|
2924009000NRG23270120232303746
|
28/01/2023
|
R AYYAMMAL
|
2924009WL055583
|
R AYYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
R AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAKASI
|
TN-24-009-031-031/991
(Pudukkottai)
|
2924009000NRG23270120232294769
|
28/01/2023
|
KANDASAMY S
|
2924009WL055404
|
KANDASAMY S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANDASAMY S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32021
|
32021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49628
|
49628
|
|
|
|
|
|
|
|