|
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
|
ARUPPUKOTTAI
|
TN-24-001-003-003/234-A
(chettikurichi)
|
2924001000NRG23200920221495940
|
20/09/2022
|
THAVAMANI
|
2924001WL035966
|
THAVAMANI
|
00078
|
CNRB0000901
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/261-A
(chettikurichi)
|
2924001000NRG23200920221495960
|
20/09/2022
|
RATHINAM
|
2924001WL035966
|
RATHINAM
|
00078
|
CNRB0000901
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/259-A
(chettikurichi)
|
2924001000NRG23200920221495958
|
20/09/2022
|
MARIYAMMAL
|
2924001WL035966
|
MARIYAMMAL
|
00176
|
IDIB000A030
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-002/673-A
(chettikurichi)
|
2924001000NRG23200920221495923
|
20/09/2022
|
ANNALAKSHMI
|
2924001WL035966
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-002/677-A
(chettikurichi)
|
2924001000NRG23200920221495924
|
20/09/2022
|
KRISHNAVENI
|
2924001WL035966
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-003/103-A
(chettikurichi)
|
2924001000NRG23200920221495926
|
20/09/2022
|
KANDASAMY
|
2924001WL035966
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-003/104-A
(chettikurichi)
|
2924001000NRG23200920221495927
|
20/09/2022
|
DHANALAKSHMI
|
2924001WL035966
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-003/112-A
(chettikurichi)
|
2924001000NRG23200920221495928
|
20/09/2022
|
RAMU
|
2924001WL035966
|
RAMU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-003/114-B
(chettikurichi)
|
2924001000NRG23200920221495929
|
20/09/2022
|
MUTHAMMAL
|
2924001WL035966
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-003/12-A
(chettikurichi)
|
2924001000NRG23200920221495930
|
20/09/2022
|
KARUPPAYIAMMAL
|
2924001WL035966
|
KARUPPAYIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARUPPAYIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-003/123-A
(chettikurichi)
|
2924001000NRG23200920221495931
|
20/09/2022
|
GANAPATHIAMMAL
|
2924001WL035966
|
GANAPATHIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
GANAPATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-003/128-A
(chettikurichi)
|
2924001000NRG23200920221495932
|
20/09/2022
|
AYYARAKKAL
|
2924001WL035966
|
AYYARAKKAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
AYYARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-003/15-A
(chettikurichi)
|
2924001000NRG23200920221495933
|
20/09/2022
|
PAULSELVI
|
2924001WL035966
|
PAULSELVI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAULSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/150-A
(chettikurichi)
|
2924001000NRG23200920221495934
|
20/09/2022
|
PONRAMU
|
2924001WL035966
|
PONRAMU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
PONRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/157-A
(chettikurichi)
|
2924001000NRG23200920221495935
|
20/09/2022
|
LAKSHMI
|
2924001WL035966
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/19-A
(chettikurichi)
|
2924001000NRG23200920221495936
|
20/09/2022
|
KOPPAMMAL
|
2924001WL035966
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/229-A
(chettikurichi)
|
2924001000NRG23200920221495938
|
20/09/2022
|
RAMALAKSHMI
|
2924001WL035966
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/235-A
(chettikurichi)
|
2924001000NRG23200920221495941
|
20/09/2022
|
AVADAIYAMAML
|
2924001WL035966
|
AVADAIYAMAML
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
AVADAIYAMAML
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/236-A
(chettikurichi)
|
2924001000NRG23200920221495942
|
20/09/2022
|
PARAMESWARI
|
2924001WL035966
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/238-A
(chettikurichi)
|
2924001000NRG23200920221495943
|
20/09/2022
|
SENTHILLAKSHMI
|
2924001WL035966
|
SENTHILLAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SENTHILLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/240-A
(chettikurichi)
|
2924001000NRG23200920221495944
|
20/09/2022
|
PACKIAVATHY
|
2924001WL035966
|
PACKIAVATHY
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
PACKIAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/241-A
(chettikurichi)
|
2924001000NRG23200920221495945
|
20/09/2022
|
ARULSELVI
|
2924001WL035966
|
ARULSELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARULSELVI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/242-A
(chettikurichi)
|
2924001000NRG23200920221495946
|
20/09/2022
|
JOTHILAKSHMI
|
2924001WL035966
|
JOTHILAKSHMI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/244-A
(chettikurichi)
|
2924001000NRG23200920221495948
|
20/09/2022
|
NAGASUNDARI
|
2924001WL035966
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/247-A
(chettikurichi)
|
2924001000NRG23200920221495949
|
20/09/2022
|
NAGALAKSHMI
|
2924001WL035966
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/248-A
(chettikurichi)
|
2924001000NRG23200920221495950
|
20/09/2022
|
SUBBULAKHSMI
|
2924001WL035966
|
SUBBULAKHSMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKHSMI
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/249-A
(chettikurichi)
|
2924001000NRG23200920221495951
|
20/09/2022
|
JOTHILAKSHMI
|
2924001WL035966
|
JOTHILAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/251-A
(chettikurichi)
|
2924001000NRG23200920221495952
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035966
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/252-A
(chettikurichi)
|
2924001000NRG23200920221495953
|
20/09/2022
|
MURUGESWARI
|
2924001WL035966
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/254-A
(chettikurichi)
|
2924001000NRG23200920221495954
|
20/09/2022
|
SARASWATHY
|
2924001WL035966
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/255-A
(chettikurichi)
|
2924001000NRG23200920221495955
|
20/09/2022
|
MAHALAKSHMI
|
2924001WL035966
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/257-A
(chettikurichi)
|
2924001000NRG23200920221495956
|
20/09/2022
|
SENBAGAVALLI
|
2924001WL035966
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/258-A
(chettikurichi)
|
2924001000NRG23200920221495957
|
20/09/2022
|
PONNUTHAI
|
2924001WL035966
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/262-A
(chettikurichi)
|
2924001000NRG23200920221495961
|
20/09/2022
|
LAKSHMI
|
2924001WL035966
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/263-A
(chettikurichi)
|
2924001000NRG23200920221495962
|
20/09/2022
|
PONNUTHAI
|
2924001WL035966
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/264-A
(chettikurichi)
|
2924001000NRG23200920221495964
|
20/09/2022
|
KANIMOZHILI
|
2924001WL035966
|
KANIMOZHILI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANIMOZHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/264-A
(chettikurichi)
|
2924001000NRG23200920221495963
|
20/09/2022
|
MUTHULAKHSMI
|
2924001WL035966
|
MUTHULAKHSMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHULAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/265-A
(chettikurichi)
|
2924001000NRG23200920221495965
|
20/09/2022
|
THILAGAVATHI
|
2924001WL035966
|
THILAGAVATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/269-A
(chettikurichi)
|
2924001000NRG23200920221495967
|
20/09/2022
|
MAHESWARI
|
2924001WL035966
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/270-A
(chettikurichi)
|
2924001000NRG23200920221495968
|
20/09/2022
|
VIJAYALAKSHMI
|
2924001WL035966
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/272-A
(chettikurichi)
|
2924001000NRG23200920221495969
|
20/09/2022
|
GENGAMMAL
|
2924001WL035966
|
GENGAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
GENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/276-A
(chettikurichi)
|
2924001000NRG23200920221495970
|
20/09/2022
|
RAJATHI
|
2924001WL035966
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/278-A
(chettikurichi)
|
2924001000NRG23200920221495971
|
20/09/2022
|
SARASWATHY
|
2924001WL035966
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/282-A
(chettikurichi)
|
2924001000NRG23200920221495972
|
20/09/2022
|
JEYALAKSHMI
|
2924001WL035966
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYALAKSHMI
|
BANK OF BARODA(606985)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/283-A
(chettikurichi)
|
2924001000NRG23200920221495973
|
20/09/2022
|
MAREESWARI
|
2924001WL035966
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/285-A
(chettikurichi)
|
2924001000NRG23200920221495974
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035966
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/298-A
(chettikurichi)
|
2924001000NRG23200920221495975
|
20/09/2022
|
MUTHULAKSHMI
|
2924001WL035966
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/304-A
(chettikurichi)
|
2924001000NRG23200920221495976
|
20/09/2022
|
SARADHA
|
2924001WL035966
|
SARADHA
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARADHA
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/308-A
(chettikurichi)
|
2924001000NRG23200920221495978
|
20/09/2022
|
RAVI
|
2924001WL035966
|
RAVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/309-A
(chettikurichi)
|
2924001000NRG23200920221495979
|
20/09/2022
|
SUBBU
|
2924001WL035966
|
SUBBU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBU
|
BANK OF BARODA(606985)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/319-A
(chettikurichi)
|
2924001000NRG23200920221495981
|
20/09/2022
|
MUTHULAKSHMI
|
2924001WL035966
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/323-A
(chettikurichi)
|
2924001000NRG23200920221495984
|
20/09/2022
|
PANDIYAMMAL
|
2924001WL035966
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/345-A
(chettikurichi)
|
2924001000NRG23200920221495985
|
20/09/2022
|
PANJAVARNAM
|
2924001WL035966
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/365-A
(chettikurichi)
|
2924001000NRG23200920221495987
|
20/09/2022
|
MUTHUMALAI
|
2924001WL035966
|
MUTHUMALAI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/380-A
(chettikurichi)
|
2924001000NRG23200920221495988
|
20/09/2022
|
PACKIYALAKSHMI
|
2924001WL035966
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/390-A
(chettikurichi)
|
2924001000NRG23200920221495989
|
20/09/2022
|
MURUGALAKSHMI
|
2924001WL035966
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-003-003/391-A
(chettikurichi)
|
2924001000NRG23200920221495990
|
20/09/2022
|
CHANDRA
|
2924001WL035966
|
CHANDRA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-003-003/393-A
(chettikurichi)
|
2924001000NRG23200920221495991
|
20/09/2022
|
KANNAMMAL
|
2924001WL035966
|
KANNAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-003-003/41-A
(chettikurichi)
|
2924001000NRG23200920221495992
|
20/09/2022
|
GOMATHI
|
2924001WL035966
|
GOMATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-003-003/42-A
(chettikurichi)
|
2924001000NRG23200920221495993
|
20/09/2022
|
PANDEESWARI
|
2924001WL035966
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-003-003/43-A
(chettikurichi)
|
2924001000NRG23200920221495994
|
20/09/2022
|
JOTHI
|
2924001WL035966
|
JOTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-003-003/44-A
(chettikurichi)
|
2924001000NRG23200920221495995
|
20/09/2022
|
NAGASUNDARI
|
2924001WL035966
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGASUNDARI
|
INDIAN BANK(607105)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-003-003/461-a
(chettikurichi)
|
2924001000NRG23200920221495996
|
20/09/2022
|
NAGALAKSHMI
|
2924001WL035966
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-003-003/464-A
(chettikurichi)
|
2924001000NRG23200920221495997
|
20/09/2022
|
SAROJINI
|
2924001WL035966
|
SAROJINI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-003-003/465-A
(chettikurichi)
|
2924001000NRG23200920221495998
|
20/09/2022
|
KUPPAMMAL
|
2924001WL035966
|
KUPPAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-003-003/469-A
(chettikurichi)
|
2924001000NRG23200920221496000
|
20/09/2022
|
JEYALAKSHMI
|
2924001WL035966
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-003-003/47-A
(chettikurichi)
|
2924001000NRG23200920221496001
|
20/09/2022
|
MALLIKA
|
2924001WL035966
|
MALLIKA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-003-003/484-A
(chettikurichi)
|
2924001000NRG23200920221496002
|
20/09/2022
|
NALLAKKAL
|
2924001WL035966
|
NALLAKKAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
NALLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-003-003/49-A
(chettikurichi)
|
2924001000NRG23200920221496003
|
20/09/2022
|
SANTHI
|
2924001WL035966
|
SANTHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-003-003/492-A
(chettikurichi)
|
2924001000NRG23200920221496004
|
20/09/2022
|
SANTHI
|
2924001WL035966
|
SANTHI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-003-003/501-A
(chettikurichi)
|
2924001000NRG23200920221496006
|
20/09/2022
|
INDHIRA
|
2924001WL035966
|
INDHIRA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-003-003/502-A
(chettikurichi)
|
2924001000NRG23200920221496007
|
20/09/2022
|
JANSIRANI
|
2924001WL035966
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
JANSIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-003-003/503-A
(chettikurichi)
|
2924001000NRG23200920221496008
|
20/09/2022
|
MEENA
|
2924001WL035966
|
MEENA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-003-003/507-A
(chettikurichi)
|
2924001000NRG23200920221496009
|
20/09/2022
|
MUTHUSELVI
|
2924001WL035966
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-003-003/508-A
(chettikurichi)
|
2924001000NRG23200920221496010
|
20/09/2022
|
PALTHEVAR
|
2924001WL035966
|
PALTHEVAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALTHEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-003-003/51-A
(chettikurichi)
|
2924001000NRG23200920221496011
|
20/09/2022
|
MARIMMAL
|
2924001WL035966
|
MARIMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-003-003/518-A
(chettikurichi)
|
2924001000NRG23200920221496012
|
20/09/2022
|
PANCHAVARNAM
|
2924001WL035966
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-003-003/52-A
(chettikurichi)
|
2924001000NRG23200920221496013
|
20/09/2022
|
KALIAMMAL
|
2924001WL035966
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-003-003/520-A
(chettikurichi)
|
2924001000NRG23200920221496014
|
20/09/2022
|
MUNEESWARI
|
2924001WL035966
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-003-003/522-A
(chettikurichi)
|
2924001000NRG23200920221496015
|
20/09/2022
|
NAGASUNDARI
|
2924001WL035966
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-003-003/523-A
(chettikurichi)
|
2924001000NRG23200920221496016
|
20/09/2022
|
RAJAMANI
|
2924001WL035966
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-003-003/53-A
(chettikurichi)
|
2924001000NRG23200920221496017
|
20/09/2022
|
SAROJA
|
2924001WL035966
|
SAROJA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-003-003/54-A
(chettikurichi)
|
2924001000NRG23200920221496018
|
20/09/2022
|
JAYA
|
2924001WL035966
|
JAYA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-003-003/55-A
(chettikurichi)
|
2924001000NRG23200920221496019
|
20/09/2022
|
RATHINAM
|
2924001WL035966
|
RATHINAM
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857975
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-003-003/565-A
(chettikurichi)
|
2924001000NRG23200920221496021
|
20/09/2022
|
VILLAMMAL
|
2924001WL035966
|
VILLAMMAL
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857975
|
|
VILLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-003-003/566-A
(chettikurichi)
|
2924001000NRG23200920221496022
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035966
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-003-003/567-A
(chettikurichi)
|
2924001000NRG23200920221496023
|
20/09/2022
|
SHANMUGAVALLI
|
2924001WL035966
|
SHANMUGAVALLI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-003-003/57-A
(chettikurichi)
|
2924001000NRG23200920221496024
|
20/09/2022
|
SAVITHRI
|
2924001WL035966
|
SAVITHRI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-003-003/574-A
(chettikurichi)
|
2924001000NRG23200920221496025
|
20/09/2022
|
SUSILA
|
2924001WL035966
|
SUSILA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-003-003/58-A
(chettikurichi)
|
2924001000NRG23200920221496026
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035966
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-003-003/581-A
(chettikurichi)
|
2924001000NRG23200920221496027
|
20/09/2022
|
SATHYA
|
2924001WL035966
|
SATHYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-003-003/587-A
(chettikurichi)
|
2924001000NRG23200920221496028
|
20/09/2022
|
PETHAKKAL
|
2924001WL035966
|
PETHAKKAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
PETHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-003-003/619-A
(chettikurichi)
|
2924001000NRG23200920221496029
|
20/09/2022
|
CHITHRADEVI
|
2924001WL035966
|
CHITHRADEVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-003-003/65-A
(chettikurichi)
|
2924001000NRG23200920221496031
|
20/09/2022
|
GURUVULAKSHMI
|
2924001WL035966
|
GURUVULAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
GURUVULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-003-003/67-A
(chettikurichi)
|
2924001000NRG23200920221496032
|
20/09/2022
|
MUNEESWARI
|
2924001WL035966
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-003-003/68-A
(chettikurichi)
|
2924001000NRG23200920221496033
|
20/09/2022
|
KARPAGAM
|
2924001WL035966
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-003-003/684-A
(chettikurichi)
|
2924001000NRG23200920221496034
|
20/09/2022
|
SUNDHARALAKSHMI
|
2924001WL035966
|
SUNDHARALAKSHMI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUNDHARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-003-003/69-A
(chettikurichi)
|
2924001000NRG23200920221496035
|
20/09/2022
|
VEERAYI
|
2924001WL035966
|
VEERAYI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-003-003/70-A
(chettikurichi)
|
2924001000NRG23200920221496039
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035966
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-003-003/72-A
(chettikurichi)
|
2924001000NRG23200920221496041
|
20/09/2022
|
AMIRTHAVALLI
|
2924001WL035966
|
AMIRTHAVALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-003-003/74-A
(chettikurichi)
|
2924001000NRG23200920221496043
|
20/09/2022
|
PANJAVARNAM
|
2924001WL035966
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-003-003/75-A
(chettikurichi)
|
2924001000NRG23200920221496046
|
20/09/2022
|
CHITHRA
|
2924001WL035966
|
CHITHRA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-003-003/76-A
(chettikurichi)
|
2924001000NRG23200920221496049
|
20/09/2022
|
KANAGASUNDARI
|
2924001WL035966
|
KANAGASUNDARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANAGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-003-003/78-A
(chettikurichi)
|
2924001000NRG23200920221496052
|
20/09/2022
|
SAVITHRI
|
2924001WL035966
|
SAVITHRI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-003-003/79-A
(chettikurichi)
|
2924001000NRG23200920221496053
|
20/09/2022
|
CHELLAMANI
|
2924001WL035966
|
CHELLAMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-003-003/80-A
(chettikurichi)
|
2924001000NRG23200920221496054
|
20/09/2022
|
INDHIRA
|
2924001WL035966
|
INDHIRA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-003-003/83-A
(chettikurichi)
|
2924001000NRG23200920221496057
|
20/09/2022
|
RAKKAMAML
|
2924001WL035966
|
RAKKAMAML
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAKKAMAML
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-003-003/85-A
(chettikurichi)
|
2924001000NRG23200920221496058
|
20/09/2022
|
PUSHPAM
|
2924001WL035966
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-003-003/87-A
(chettikurichi)
|
2924001000NRG23200920221496059
|
20/09/2022
|
GANAPATHIYAMMAL
|
2924001WL035966
|
GANAPATHIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
GANAPATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-003-003/89-A
(chettikurichi)
|
2924001000NRG23200920221496060
|
20/09/2022
|
PUSHPAVALLI
|
2924001WL035966
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-003-003/91-A
(chettikurichi)
|
2924001000NRG23200920221496062
|
20/09/2022
|
PANJAVARNAM
|
2924001WL035966
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-003-003/92-A
(chettikurichi)
|
2924001000NRG23200920221496063
|
20/09/2022
|
MAREESWARI
|
2924001WL035966
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-003-003/93-A
(chettikurichi)
|
2924001000NRG23200920221496064
|
20/09/2022
|
AYYARAKKAMMAL
|
2924001WL035966
|
AYYARAKKAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857975
|
|
AYYARAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92880
|
92880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96120
|
96120
|
|
|
|
|
|
|
|