|
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
|
S.PUDUR
|
TN-25-012-013-001/146
(NEDUVAYAL)
|
2925012000NRG23100620220369874
|
10/06/2022
|
Rajammal
|
2925012WL011128
|
Rajammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/158
(NEDUVAYAL)
|
2925012000NRG23100620220369364
|
10/06/2022
|
Alagarchamy
|
2925012WL011112
|
Alagarchamy
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagarchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/160
(NEDUVAYAL)
|
2925012000NRG23100620220369365
|
10/06/2022
|
Sarasu
|
2925012WL011112
|
Sarasu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/168
(NEDUVAYAL)
|
2925012000NRG23100620220369876
|
10/06/2022
|
Muthalagi
|
2925012WL011128
|
Muthalagi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/170
(NEDUVAYAL)
|
2925012000NRG23100620220369367
|
10/06/2022
|
nallammal
|
2925012WL011112
|
nallammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/185
(NEDUVAYAL)
|
2925012000NRG23100620220369877
|
10/06/2022
|
Alagammal
|
2925012WL011128
|
Alagammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/189
(NEDUVAYAL)
|
2925012000NRG23100620220369878
|
10/06/2022
|
Panju
|
2925012WL011128
|
Panju
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panju
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/197
(NEDUVAYAL)
|
2925012000NRG23100620220369332
|
10/06/2022
|
Alagi
|
2925012WL011111
|
Alagi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/198
(NEDUVAYAL)
|
2925012000NRG23100620220369333
|
10/06/2022
|
Poongkodi
|
2925012WL011111
|
Poongkodi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/200
(NEDUVAYAL)
|
2925012000NRG23100620220369334
|
10/06/2022
|
Mookayee
|
2925012WL011111
|
Mookayee
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-013-001/201
(NEDUVAYAL)
|
2925012000NRG23100620220369335
|
10/06/2022
|
Srirangam
|
2925012WL011111
|
Srirangam
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Srirangam
|
CANARA BANK(508532)
|
|
12
|
S.PUDUR
|
TN-25-012-013-001/204
(NEDUVAYAL)
|
2925012000NRG23100620220369338
|
10/06/2022
|
Ponnalagu
|
2925012WL011111
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-013-001/206
(NEDUVAYAL)
|
2925012000NRG23100620220369340
|
10/06/2022
|
Palanichamy
|
2925012WL011111
|
Palanichamy
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-013-001/214
(NEDUVAYAL)
|
2925012000NRG23100620220369879
|
10/06/2022
|
Karuppan
|
2925012WL011128
|
Karuppan
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppan
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.PUDUR
|
TN-25-012-013-001/275
(NEDUVAYAL)
|
2925012000NRG23100620220369702
|
10/06/2022
|
Chinnammal
|
2925012WL011122
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-013-001/275
(NEDUVAYAL)
|
2925012000NRG23100620220369342
|
10/06/2022
|
Kalaiselvi
|
2925012WL011111
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-013-001/280
(NEDUVAYAL)
|
2925012000NRG23100620220369703
|
10/06/2022
|
Amirthavalli
|
2925012WL011122
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-013-001/294
(NEDUVAYAL)
|
2925012000NRG23100620220369386
|
10/06/2022
|
Alagumeenal
|
2925012WL011113
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-013-001/297
(NEDUVAYAL)
|
2925012000NRG23100620220369387
|
10/06/2022
|
Gandhi
|
2925012WL011113
|
Gandhi
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-013-001/300
(NEDUVAYAL)
|
2925012000NRG23100620220369388
|
10/06/2022
|
Muthumani
|
2925012WL011113
|
Muthumani
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
S.PUDUR
|
TN-25-012-013-001/301
(NEDUVAYAL)
|
2925012000NRG23100620220369389
|
10/06/2022
|
Vallikannu
|
2925012WL011113
|
Vallikannu
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-013-001/306
(NEDUVAYAL)
|
2925012000NRG23100620220369391
|
10/06/2022
|
Meenal
|
2925012WL011113
|
Meenal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-013-001/318
(NEDUVAYAL)
|
2925012000NRG23100620220369343
|
10/06/2022
|
Murugan
|
2925012WL011111
|
Murugan
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-013-001/342
(NEDUVAYAL)
|
2925012000NRG23100620220369392
|
10/06/2022
|
Aminabeevi
|
2925012WL011113
|
Aminabeevi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aminabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
S.PUDUR
|
TN-25-012-013-001/343
(NEDUVAYAL)
|
2925012000NRG23100620220369393
|
10/06/2022
|
Jothi
|
2925012WL011113
|
Jothi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-013-001/344
(NEDUVAYAL)
|
2925012000NRG23100620220369394
|
10/06/2022
|
Maruthayee
|
2925012WL011113
|
Maruthayee
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.PUDUR
|
TN-25-012-013-001/347
(NEDUVAYAL)
|
2925012000NRG23100620220369395
|
10/06/2022
|
yasothai
|
2925012WL011113
|
yasothai
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
yasothai
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-013-001/348
(NEDUVAYAL)
|
2925012000NRG23100620220369396
|
10/06/2022
|
Muthalagi
|
2925012WL011113
|
Muthalagi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthalagi
|
INDIAN BANK(607105)
|
|
29
|
S.PUDUR
|
TN-25-012-013-001/349
(NEDUVAYAL)
|
2925012000NRG23100620220369344
|
10/06/2022
|
Vellaisamy
|
2925012WL011111
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-013-001/363
(NEDUVAYAL)
|
2925012000NRG23100620220369880
|
10/06/2022
|
Pothumani
|
2925012WL011128
|
Pothumani
|
00328
|
IOBA0PGB001
|
740
|
740
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-013-001/368
(NEDUVAYAL)
|
2925012000NRG23100620220369881
|
10/06/2022
|
chandra
|
2925012WL011128
|
chandra
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-013-001/377
(NEDUVAYAL)
|
2925012000NRG23100620220369345
|
10/06/2022
|
Ponnalagu
|
2925012WL011111
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
S.PUDUR
|
TN-25-012-013-001/380
(NEDUVAYAL)
|
2925012000NRG23100620220369704
|
10/06/2022
|
Malika
|
2925012WL011122
|
Malika
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
S.PUDUR
|
TN-25-012-013-001/381
(NEDUVAYAL)
|
2925012000NRG23100620220369705
|
10/06/2022
|
Maruthi
|
2925012WL011122
|
Maruthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
35
|
S.PUDUR
|
TN-25-012-013-001/382
(NEDUVAYAL)
|
2925012000NRG23100620220369706
|
10/06/2022
|
Nallammal
|
2925012WL011122
|
Nallammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
S.PUDUR
|
TN-25-012-013-001/385
(NEDUVAYAL)
|
2925012000NRG23100620220369707
|
10/06/2022
|
Meenakshi
|
2925012WL011122
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
S.PUDUR
|
TN-25-012-013-001/386
(NEDUVAYAL)
|
2925012000NRG23100620220369708
|
10/06/2022
|
Mokayee
|
2925012WL011122
|
Mokayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mokayee
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-013-001/404
(NEDUVAYAL)
|
2925012000NRG23100620220369709
|
10/06/2022
|
Shanthi
|
2925012WL011122
|
Shanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
S.PUDUR
|
TN-25-012-013-001/435
(NEDUVAYAL)
|
2925012000NRG23100620220369882
|
10/06/2022
|
Ponnusamy
|
2925012WL011128
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
370
|
370
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
S.PUDUR
|
TN-25-012-013-001/449
(NEDUVAYAL)
|
2925012000NRG23100620220369883
|
10/06/2022
|
Lakshmi
|
2925012WL011128
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-013-001/454
(NEDUVAYAL)
|
2925012000NRG23100620220369884
|
10/06/2022
|
Thenarasi
|
2925012WL011128
|
Thenarasi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-013-001/461
(NEDUVAYAL)
|
2925012000NRG23100620220369368
|
10/06/2022
|
Raju
|
2925012WL011112
|
Raju
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raju
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
S.PUDUR
|
TN-25-012-013-001/483
(NEDUVAYAL)
|
2925012000NRG23100620220369369
|
10/06/2022
|
Karupayee
|
2925012WL011112
|
Karupayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
44
|
S.PUDUR
|
TN-25-012-013-001/51
(NEDUVAYAL)
|
2925012000NRG23100620220369397
|
10/06/2022
|
Shanthi
|
2925012WL011113
|
Shanthi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
S.PUDUR
|
TN-25-012-013-001/517
(NEDUVAYAL)
|
2925012000NRG23100620220369711
|
10/06/2022
|
Sinthamani
|
2925012WL011122
|
Sinthamani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
S.PUDUR
|
TN-25-012-013-001/519
(NEDUVAYAL)
|
2925012000NRG23100620220369712
|
10/06/2022
|
Nallammal
|
2925012WL011122
|
Nallammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
S.PUDUR
|
TN-25-012-013-001/523
(NEDUVAYAL)
|
2925012000NRG23100620220369713
|
10/06/2022
|
Maruthammal
|
2925012WL011122
|
Maruthammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
S.PUDUR
|
TN-25-012-013-001/528
(NEDUVAYAL)
|
2925012000NRG23100620220369888
|
10/06/2022
|
Chinnakaruppi
|
2925012WL011128
|
Chinnakaruppi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakaruppi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
S.PUDUR
|
TN-25-012-013-001/529
(NEDUVAYAL)
|
2925012000NRG23100620220369371
|
10/06/2022
|
Dhanalakshmi
|
2925012WL011112
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
S.PUDUR
|
TN-25-012-013-001/530
(NEDUVAYAL)
|
2925012000NRG23100620220369723
|
10/06/2022
|
Sivagami
|
2925012WL011123
|
Sivagami
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
S.PUDUR
|
TN-25-012-013-001/536
(NEDUVAYAL)
|
2925012000NRG23100620220369347
|
10/06/2022
|
Manjula
|
2925012WL011111
|
Manjula
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
S.PUDUR
|
TN-25-012-013-001/538
(NEDUVAYAL)
|
2925012000NRG23100620220369348
|
10/06/2022
|
Alagu
|
2925012WL011111
|
Alagu
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
S.PUDUR
|
TN-25-012-013-001/54
(NEDUVAYAL)
|
2925012000NRG23100620220369349
|
10/06/2022
|
Chinnammal
|
2925012WL011111
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
S.PUDUR
|
TN-25-012-013-001/540
(NEDUVAYAL)
|
2925012000NRG23100620220369350
|
10/06/2022
|
Pichi
|
2925012WL011111
|
Pichi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pichi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
S.PUDUR
|
TN-25-012-013-001/541
(NEDUVAYAL)
|
2925012000NRG23100620220369373
|
10/06/2022
|
Meiyaal
|
2925012WL011112
|
Meiyaal
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meiyaal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
S.PUDUR
|
TN-25-012-013-001/543
(NEDUVAYAL)
|
2925012000NRG23100620220369714
|
10/06/2022
|
Vellaisamy
|
2925012WL011122
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
S.PUDUR
|
TN-25-012-013-001/547
(NEDUVAYAL)
|
2925012000NRG23100620220369398
|
10/06/2022
|
Bathimabeevi
|
2925012WL011113
|
Bathimabeevi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bathimabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
S.PUDUR
|
TN-25-012-013-001/552
(NEDUVAYAL)
|
2925012000NRG23100620220369399
|
10/06/2022
|
jeyammal
|
2925012WL011113
|
jeyammal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
16/06/2022
|
|
009931178
|
|
jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
S.PUDUR
|
TN-25-012-013-001/554
(NEDUVAYAL)
|
2925012000NRG23100620220369400
|
10/06/2022
|
Sundari
|
2925012WL011113
|
Sundari
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
S.PUDUR
|
TN-25-012-013-001/555
(NEDUVAYAL)
|
2925012000NRG23100620220369401
|
10/06/2022
|
Palaniyammal
|
2925012WL011113
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
S.PUDUR
|
TN-25-012-013-001/56
(NEDUVAYAL)
|
2925012000NRG23100620220369352
|
10/06/2022
|
Karuppan
|
2925012WL011111
|
Karuppan
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
S.PUDUR
|
TN-25-012-013-001/562
(NEDUVAYAL)
|
2925012000NRG23100620220369403
|
10/06/2022
|
jeyalakshmi
|
2925012WL011113
|
jeyalakshmi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
S.PUDUR
|
TN-25-012-013-001/567
(NEDUVAYAL)
|
2925012000NRG23100620220369404
|
10/06/2022
|
Muthuveeran
|
2925012WL011113
|
Muthuveeran
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuveeran
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
S.PUDUR
|
TN-25-012-013-001/569
(NEDUVAYAL)
|
2925012000NRG23100620220369405
|
10/06/2022
|
Banubegam
|
2925012WL011113
|
Banubegam
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banubegam
|
INDIAN BANK(607105)
|
|
65
|
S.PUDUR
|
TN-25-012-013-001/57
(NEDUVAYAL)
|
2925012000NRG23100620220369353
|
10/06/2022
|
Amirtham
|
2925012WL011111
|
Amirtham
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
S.PUDUR
|
TN-25-012-013-001/572
(NEDUVAYAL)
|
2925012000NRG23100620220369715
|
10/06/2022
|
Ramu
|
2925012WL011122
|
Ramu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
CANARA BANK(508532)
|
|
67
|
S.PUDUR
|
TN-25-012-013-001/577
(NEDUVAYAL)
|
2925012000NRG23100620220369406
|
10/06/2022
|
Kaveri
|
2925012WL011113
|
Kaveri
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
S.PUDUR
|
TN-25-012-013-001/583
(NEDUVAYAL)
|
2925012000NRG23100620220369374
|
10/06/2022
|
Muthulakshmi
|
2925012WL011112
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
S.PUDUR
|
TN-25-012-013-001/608
(NEDUVAYAL)
|
2925012000NRG23100620220369889
|
10/06/2022
|
Veerammal
|
2925012WL011128
|
Veerammal
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
S.PUDUR
|
TN-25-012-013-001/611
(NEDUVAYAL)
|
2925012000NRG23100620220369375
|
10/06/2022
|
Vijaya
|
2925012WL011112
|
Vijaya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
S.PUDUR
|
TN-25-012-013-001/613
(NEDUVAYAL)
|
2925012000NRG23100620220369890
|
10/06/2022
|
Rejina
|
2925012WL011128
|
Rejina
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rejina
|
INDIAN BANK(607105)
|
|
72
|
S.PUDUR
|
TN-25-012-013-001/614
(NEDUVAYAL)
|
2925012000NRG23100620220369376
|
10/06/2022
|
Devi
|
2925012WL011112
|
Devi
|
00328
|
IOBA0PGB001
|
700
|
700
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
S.PUDUR
|
TN-25-012-013-001/616
(NEDUVAYAL)
|
2925012000NRG23100620220369377
|
10/06/2022
|
Muthulakshmi
|
2925012WL011112
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
S.PUDUR
|
TN-25-012-013-001/618
(NEDUVAYAL)
|
2925012000NRG23100620220369378
|
10/06/2022
|
Nathiya
|
2925012WL011112
|
Nathiya
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
S.PUDUR
|
TN-25-012-013-001/634
(NEDUVAYAL)
|
2925012000NRG23100620220369408
|
10/06/2022
|
Valli
|
2925012WL011113
|
Valli
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
S.PUDUR
|
TN-25-012-013-001/636
(NEDUVAYAL)
|
2925012000NRG23100620220369354
|
10/06/2022
|
Niramathi
|
2925012WL011111
|
Niramathi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Niramathi
|
INDIAN BANK(607105)
|
|
77
|
S.PUDUR
|
TN-25-012-013-001/638
(NEDUVAYAL)
|
2925012000NRG23100620220369716
|
10/06/2022
|
Parijathamalar
|
2925012WL011122
|
Parijathamalar
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parijathamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
S.PUDUR
|
TN-25-012-013-001/656
(NEDUVAYAL)
|
2925012000NRG23100620220369717
|
10/06/2022
|
Latha
|
2925012WL011122
|
Latha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
S.PUDUR
|
TN-25-012-013-001/663
(NEDUVAYAL)
|
2925012000NRG23100620220369409
|
10/06/2022
|
Nazeera Begam
|
2925012WL011113
|
Nazeera Begam
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nazeera Begam
|
BANK OF BARODA(606985)
|
|
80
|
S.PUDUR
|
TN-25-012-013-001/666
(NEDUVAYAL)
|
2925012000NRG23100620220369410
|
10/06/2022
|
Lakshmi
|
2925012WL011113
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
S.PUDUR
|
TN-25-012-013-001/670
(NEDUVAYAL)
|
2925012000NRG23100620220369718
|
10/06/2022
|
Chitra
|
2925012WL011122
|
Chitra
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
82
|
S.PUDUR
|
TN-25-012-013-001/680
(NEDUVAYAL)
|
2925012000NRG23100620220369355
|
10/06/2022
|
Shanthi
|
2925012WL011111
|
Shanthi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
83
|
S.PUDUR
|
TN-25-012-013-001/681
(NEDUVAYAL)
|
2925012000NRG23100620220369356
|
10/06/2022
|
Nagarathinam
|
2925012WL011111
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
84
|
S.PUDUR
|
TN-25-012-013-001/690
(NEDUVAYAL)
|
2925012000NRG23100620220369891
|
10/06/2022
|
Mariyammal
|
2925012WL011128
|
Mariyammal
|
00328
|
IOBA0PGB001
|
925
|
925
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
S.PUDUR
|
TN-25-012-013-001/70
(NEDUVAYAL)
|
2925012000NRG23100620220369379
|
10/06/2022
|
Subbaiah
|
2925012WL011112
|
Subbaiah
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
S.PUDUR
|
TN-25-012-013-002/715
(NEDUVAYAL)
|
2925012000NRG23100620220369719
|
10/06/2022
|
Muthulakshmi
|
2925012WL011122
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
S.PUDUR
|
TN-25-012-013-004/717
(NEDUVAYAL)
|
2925012000NRG23100620220369893
|
10/06/2022
|
Nithya
|
2925012WL011128
|
Nithya
|
00328
|
IOBA0PGB001
|
555
|
555
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
S.PUDUR
|
TN-25-012-013-006/723
(NEDUVAYAL)
|
2925012000NRG23100620220369411
|
10/06/2022
|
Chitradevi
|
2925012WL011113
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
S.PUDUR
|
TN-25-012-013-006/729
(NEDUVAYAL)
|
2925012000NRG23100620220369412
|
10/06/2022
|
ALGURAMYA
|
2925012WL011113
|
ALGURAMYA
|
00328
|
IOBA0PGB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALGURAMYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|