|
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
|
KANIYAMBADI
|
TN-05-002-025-025/486
(VALLAM)
|
2905002000NRG23090620221089850
|
10/06/2022
|
VIJAYA
|
2905002WL014661
|
VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/156
(VALLAM)
|
2905002000NRG23090620221089838
|
10/06/2022
|
S.LAKSHMI
|
2905002WL014661
|
S.LAKSHMI
|
00176
|
IDIB000K271
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-001/865
(VALLAM)
|
2905002000NRG23090620221089808
|
10/06/2022
|
NADHIYA
|
2905002WL014661
|
NADHIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
NADHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-001/870
(VALLAM)
|
2905002000NRG23090620221089809
|
10/06/2022
|
LATHA
|
2905002WL014661
|
LATHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-001/871
(VALLAM)
|
2905002000NRG23090620221089810
|
10/06/2022
|
SELVI
|
2905002WL014661
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-004/625-C
(VALLAM)
|
2905002000NRG23090620221089814
|
10/06/2022
|
MANIMEGALAI
|
2905002WL014661
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
7
|
KANIYAMBADI
|
TN-05-002-025-004/802-B
(VALLAM)
|
2905002000NRG23090620221089816
|
10/06/2022
|
VALARMATHI
|
2905002WL014661
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-025-025/103
(VALLAM)
|
2905002000NRG23090620221089817
|
10/06/2022
|
SURYAKALA
|
2905002WL014661
|
SURYAKALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SURYAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/104
(VALLAM)
|
2905002000NRG23090620221089818
|
10/06/2022
|
MANIMEGALAI
|
2905002WL014661
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-025-025/106
(VALLAM)
|
2905002000NRG23090620221089820
|
10/06/2022
|
A.ALAMELU
|
2905002WL014661
|
A.ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-025-025/109
(VALLAM)
|
2905002000NRG23090620221089822
|
10/06/2022
|
SIVAGAMI
|
2905002WL014661
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KANIYAMBADI
|
TN-05-002-025-025/114
(VALLAM)
|
2905002000NRG23090620221089823
|
10/06/2022
|
SUGUNA
|
2905002WL014661
|
SUGUNA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-025-025/118
(VALLAM)
|
2905002000NRG23090620221089826
|
10/06/2022
|
SANTHI
|
2905002WL014661
|
SANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KANIYAMBADI
|
TN-05-002-025-025/120
(VALLAM)
|
2905002000NRG23090620221089827
|
10/06/2022
|
RADHA
|
2905002WL014661
|
RADHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KANIYAMBADI
|
TN-05-002-025-025/121
(VALLAM)
|
2905002000NRG23090620221089828
|
10/06/2022
|
RANI
|
2905002WL014661
|
RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KANIYAMBADI
|
TN-05-002-025-025/122
(VALLAM)
|
2905002000NRG23090620221089829
|
10/06/2022
|
R.KALA
|
2905002WL014661
|
R.KALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-025-025/123
(VALLAM)
|
2905002000NRG23090620221089830
|
10/06/2022
|
CHANDIRA
|
2905002WL014661
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KANIYAMBADI
|
TN-05-002-025-025/124
(VALLAM)
|
2905002000NRG23090620221089831
|
10/06/2022
|
KALAISELVI
|
2905002WL014661
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KANIYAMBADI
|
TN-05-002-025-025/125
(VALLAM)
|
2905002000NRG23090620221089832
|
10/06/2022
|
SARMILA
|
2905002WL014661
|
SARMILA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KANIYAMBADI
|
TN-05-002-025-025/137
(VALLAM)
|
2905002000NRG23090620221089833
|
10/06/2022
|
LATHA
|
2905002WL014661
|
LATHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KANIYAMBADI
|
TN-05-002-025-025/139
(VALLAM)
|
2905002000NRG23090620221089834
|
10/06/2022
|
TAMILSELVI
|
2905002WL014661
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KANIYAMBADI
|
TN-05-002-025-025/153
(VALLAM)
|
2905002000NRG23090620221089836
|
10/06/2022
|
VIJAYALAKSHMI
|
2905002WL014661
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-025-025/163
(VALLAM)
|
2905002000NRG23090620221089839
|
10/06/2022
|
SELVI
|
2905002WL014661
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-025-025/164
(VALLAM)
|
2905002000NRG23090620221089840
|
10/06/2022
|
SAROJA
|
2905002WL014661
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KANIYAMBADI
|
TN-05-002-025-025/165
(VALLAM)
|
2905002000NRG23090620221089841
|
10/06/2022
|
SUGUNA
|
2905002WL014661
|
SUGUNA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-025-025/432
(VALLAM)
|
2905002000NRG23090620221089842
|
10/06/2022
|
THANGAVELU
|
2905002WL014661
|
THANGAVELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-025-025/471
(VALLAM)
|
2905002000NRG23090620221089844
|
10/06/2022
|
DHARANI
|
2905002WL014661
|
DHARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KANIYAMBADI
|
TN-05-002-025-025/474
(VALLAM)
|
2905002000NRG23090620221089845
|
10/06/2022
|
T.KASTHURI
|
2905002WL014661
|
T.KASTHURI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KANIYAMBADI
|
TN-05-002-025-025/476
(VALLAM)
|
2905002000NRG23090620221089846
|
10/06/2022
|
VIJAYALAKSHMI
|
2905002WL014661
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KANIYAMBADI
|
TN-05-002-025-025/477
(VALLAM)
|
2905002000NRG23090620221089847
|
10/06/2022
|
SARITHA
|
2905002WL014661
|
SARITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KANIYAMBADI
|
TN-05-002-025-025/478
(VALLAM)
|
2905002000NRG23090620221089848
|
10/06/2022
|
C.ALAMELU
|
2905002WL014661
|
C.ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KANIYAMBADI
|
TN-05-002-025-025/484
(VALLAM)
|
2905002000NRG23090620221089849
|
10/06/2022
|
VENNI
|
2905002WL014661
|
VENNI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENNI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KANIYAMBADI
|
TN-05-002-025-025/509
(VALLAM)
|
2905002000NRG23090620221089853
|
10/06/2022
|
MOHANASUNDARI
|
2905002WL014661
|
MOHANASUNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOHANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KANIYAMBADI
|
TN-05-002-025-025/515
(VALLAM)
|
2905002000NRG23090620221089855
|
10/06/2022
|
BACKIYALAKSHMI
|
2905002WL014661
|
BACKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KANIYAMBADI
|
TN-05-002-025-025/536
(VALLAM)
|
2905002000NRG23090620221089856
|
10/06/2022
|
SARADAMMAL
|
2905002WL014661
|
SARADAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARADAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KANIYAMBADI
|
TN-05-002-025-025/541
(VALLAM)
|
2905002000NRG23090620221089857
|
10/06/2022
|
ANANDHI
|
2905002WL014661
|
ANANDHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-025-025/550
(VALLAM)
|
2905002000NRG23090620221089859
|
10/06/2022
|
THENMOZHI
|
2905002WL014661
|
THENMOZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-025-025/573
(VALLAM)
|
2905002000NRG23090620221089861
|
10/06/2022
|
CINNAPONNU
|
2905002WL014661
|
CINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KANIYAMBADI
|
TN-05-002-025-025/578
(VALLAM)
|
2905002000NRG23090620221089862
|
10/06/2022
|
K.GNANASOWNDARI
|
2905002WL014661
|
K.GNANASOWNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.GNANASOWNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KANIYAMBADI
|
TN-05-002-025-025/580
(VALLAM)
|
2905002000NRG23090620221089863
|
10/06/2022
|
GUNASELVI
|
2905002WL014661
|
GUNASELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GUNASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KANIYAMBADI
|
TN-05-002-025-025/651
(VALLAM)
|
2905002000NRG23090620221089866
|
10/06/2022
|
S.VANAMAYIL
|
2905002WL014661
|
S.VANAMAYIL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.VANAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KANIYAMBADI
|
TN-05-002-025-025/672
(VALLAM)
|
2905002000NRG23090620221089867
|
10/06/2022
|
VENKATESAN
|
2905002WL014661
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KANIYAMBADI
|
TN-05-002-025-025/733
(VALLAM)
|
2905002000NRG23090620221089870
|
10/06/2022
|
MANONMANI
|
2905002WL014661
|
MANONMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KANIYAMBADI
|
TN-05-002-025-025/746
(VALLAM)
|
2905002000NRG23090620221089873
|
10/06/2022
|
MALLIGA
|
2905002WL014661
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KANIYAMBADI
|
TN-05-002-025-025/747
(VALLAM)
|
2905002000NRG23090620221089874
|
10/06/2022
|
RADHA
|
2905002WL014661
|
RADHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KANIYAMBADI
|
TN-05-002-025-025/772
(VALLAM)
|
2905002000NRG23090620221089875
|
10/06/2022
|
RADHA
|
2905002WL014661
|
RADHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KANIYAMBADI
|
TN-05-002-025-025/775
(VALLAM)
|
2905002000NRG23090620221089876
|
10/06/2022
|
AMUL
|
2905002WL014661
|
AMUL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMUL
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-025-025/782
(VALLAM)
|
2905002000NRG23090620221089877
|
10/06/2022
|
latha
|
2905002WL014661
|
latha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KANIYAMBADI
|
TN-05-002-025-025/787
(VALLAM)
|
2905002000NRG23090620221089878
|
10/06/2022
|
RAMAN
|
2905002WL014661
|
RAMAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KANIYAMBADI
|
TN-05-002-025-025/788
(VALLAM)
|
2905002000NRG23090620221089879
|
10/06/2022
|
PARIMALA
|
2905002WL014661
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KANIYAMBADI
|
TN-05-002-025-025/789-A
(VALLAM)
|
2905002000NRG23090620221089880
|
10/06/2022
|
balaiya
|
2905002WL014661
|
balaiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
balaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55886
|
55886
|
|
|
|
|
|
|
|
|
52
|
KANIYAMBADI
|
TN-05-002-025-025/588
(VALLAM)
|
2905002000NRG23090620221089864
|
10/06/2022
|
AMSHA
|
2905002WL014661
|
AMSHA
|
00415
|
SBIN0003865
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
KANIYAMBADI
|
TN-05-002-025-004/753-B
(VALLAM)
|
2905002000NRG23090620221089815
|
10/06/2022
|
REKHA
|
2905002WL014661
|
REKHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KANIYAMBADI
|
TN-05-002-025-025/105
(VALLAM)
|
2905002000NRG23090620221089819
|
10/06/2022
|
MUNISAMY
|
2905002WL014661
|
MUNISAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KANIYAMBADI
|
TN-05-002-025-025/107
(VALLAM)
|
2905002000NRG23090620221089821
|
10/06/2022
|
THULASIMANI
|
2905002WL014661
|
THULASIMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
THULASIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KANIYAMBADI
|
TN-05-002-025-025/115
(VALLAM)
|
2905002000NRG23090620221089824
|
10/06/2022
|
VASANTHI
|
2905002WL014661
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KANIYAMBADI
|
TN-05-002-025-025/116
(VALLAM)
|
2905002000NRG23090620221089825
|
10/06/2022
|
MANI
|
2905002WL014661
|
MANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KANIYAMBADI
|
TN-05-002-025-025/141
(VALLAM)
|
2905002000NRG23090620221089835
|
10/06/2022
|
RAJAKUMARI
|
2905002WL014661
|
RAJAKUMARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KANIYAMBADI
|
TN-05-002-025-025/155
(VALLAM)
|
2905002000NRG23090620221089837
|
10/06/2022
|
VALLIAMMA
|
2905002WL014661
|
VALLIAMMA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-025-025/508
(VALLAM)
|
2905002000NRG23090620221089852
|
10/06/2022
|
DEVAKI
|
2905002WL014661
|
DEVAKI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KANIYAMBADI
|
TN-05-002-025-025/542
(VALLAM)
|
2905002000NRG23090620221089858
|
10/06/2022
|
V.PARVATHI
|
2905002WL014661
|
V.PARVATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.PARVATHI
|
CANARA BANK(508532)
|
|
62
|
KANIYAMBADI
|
TN-05-002-025-025/563
(VALLAM)
|
2905002000NRG23090620221089860
|
10/06/2022
|
KANNAMMAL
|
2905002WL014661
|
KANNAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KANIYAMBADI
|
TN-05-002-025-025/624
(VALLAM)
|
2905002000NRG23090620221089865
|
10/06/2022
|
JAYANTHI
|
2905002WL014661
|
JAYANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KANIYAMBADI
|
TN-05-002-025-025/689
(VALLAM)
|
2905002000NRG23090620221089868
|
10/06/2022
|
MAHESWARI
|
2905002WL014661
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KANIYAMBADI
|
TN-05-002-025-025/718
(VALLAM)
|
2905002000NRG23090620221089869
|
10/06/2022
|
BHAVANI
|
2905002WL014661
|
BHAVANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KANIYAMBADI
|
TN-05-002-025-025/740
(VALLAM)
|
2905002000NRG23090620221089871
|
10/06/2022
|
SUBRAMANI
|
2905002WL014661
|
SUBRAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KANIYAMBADI
|
TN-05-002-025-025/745
(VALLAM)
|
2905002000NRG23090620221089872
|
10/06/2022
|
RAJESWARI
|
2905002WL014661
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75286
|
75286
|
|
|
|
|
|
|
|