|
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-24-001-003-003/340-A
(chettikurichi)
|
2924001000NRG23120720220868418
|
12/07/2022
|
MURUGARAJ
|
2924001WL021815
|
MURUGARAJ
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/406-A
(chettikurichi)
|
2924001000NRG23120720220868427
|
12/07/2022
|
BANU
|
2924001WL021815
|
BANU
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANU
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/428-A
(chettikurichi)
|
2924001000NRG23120720220868443
|
12/07/2022
|
CHANDRALEKA
|
2924001WL021815
|
CHANDRALEKA
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRALEKA
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-003/448-A
(chettikurichi)
|
2924001000NRG23120720220868456
|
12/07/2022
|
SOODI
|
2924001WL021815
|
SOODI
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOODI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-002/652-A
(chettikurichi)
|
2924001000NRG23120720220868377
|
12/07/2022
|
KAJENDRAN
|
2924001WL021815
|
KAJENDRAN
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAJENDRAN
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-003/340-A
(chettikurichi)
|
2924001000NRG23120720220868417
|
12/07/2022
|
MEENAKSHI
|
2924001WL021815
|
MEENAKSHI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-003/210-A
(chettikurichi)
|
2924001000NRG23120720220868393
|
12/07/2022
|
SELVAMANI
|
2924001WL021815
|
SELVAMANI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-003/604-A
(chettikurichi)
|
2924001000NRG23120720220868469
|
12/07/2022
|
RAMALAKSHMI
|
2924001WL021815
|
RAMALAKSHMI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-002/476-A
(chettikurichi)
|
2924001000NRG23120720220868375
|
12/07/2022
|
MARIAMMAL
|
2924001WL021815
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-002/651-A
(chettikurichi)
|
2924001000NRG23120720220868376
|
12/07/2022
|
PANDIYARAJ
|
2924001WL021815
|
PANDIYARAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-002/652-A
(chettikurichi)
|
2924001000NRG23120720220868378
|
12/07/2022
|
VEERALAKSHMI
|
2924001WL021815
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-002/686-A
(chettikurichi)
|
2924001000NRG23120720220868379
|
12/07/2022
|
SATHYA
|
2924001WL021815
|
SATHYA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-003/201-A
(chettikurichi)
|
2924001000NRG23120720220868384
|
12/07/2022
|
MUTHUPANDIAN
|
2924001WL021815
|
MUTHUPANDIAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/201-A
(chettikurichi)
|
2924001000NRG23120720220868385
|
12/07/2022
|
RAMAKRISHNAMMAL
|
2924001WL021815
|
RAMAKRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAKRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/202-A
(chettikurichi)
|
2924001000NRG23120720220868386
|
12/07/2022
|
AMIRTHAM
|
2924001WL021815
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/203-A
(chettikurichi)
|
2924001000NRG23120720220868387
|
12/07/2022
|
PANDIYAMMAL
|
2924001WL021815
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/204-A
(chettikurichi)
|
2924001000NRG23120720220868388
|
12/07/2022
|
ANNAMMAL
|
2924001WL021815
|
ANNAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/205-A
(chettikurichi)
|
2924001000NRG23120720220868389
|
12/07/2022
|
PANJAVARNAM
|
2924001WL021815
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/207-A
(chettikurichi)
|
2924001000NRG23120720220868390
|
12/07/2022
|
THAVAMANI
|
2924001WL021815
|
THAVAMANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/209-A
(chettikurichi)
|
2924001000NRG23120720220868392
|
12/07/2022
|
PACKIALAKSHMI
|
2924001WL021815
|
PACKIALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACKIALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/211-A
(chettikurichi)
|
2924001000NRG23120720220868394
|
12/07/2022
|
MARICHAMY
|
2924001WL021815
|
MARICHAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARICHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/215-A
(chettikurichi)
|
2924001000NRG23120720220868395
|
12/07/2022
|
LATHA
|
2924001WL021815
|
LATHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/216-A
(chettikurichi)
|
2924001000NRG23120720220868396
|
12/07/2022
|
PREMA
|
2924001WL021815
|
PREMA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/217-A
(chettikurichi)
|
2924001000NRG23120720220868397
|
12/07/2022
|
THANGAPANDIAMMAL
|
2924001WL021815
|
THANGAPANDIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAPANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/218-A
(chettikurichi)
|
2924001000NRG23120720220868398
|
12/07/2022
|
KALPANADEVI
|
2924001WL021815
|
KALPANADEVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALPANADEVI
|
INDIAN BANK(607105)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/219-A
(chettikurichi)
|
2924001000NRG23120720220868400
|
12/07/2022
|
KAVERI
|
2924001WL021815
|
KAVERI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/220-A
(chettikurichi)
|
2924001000NRG23120720220868401
|
12/07/2022
|
SUBBULAKSHMI
|
2924001WL021815
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/222-A
(chettikurichi)
|
2924001000NRG23120720220868402
|
12/07/2022
|
RAJESWARI
|
2924001WL021815
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/224-A
(chettikurichi)
|
2924001000NRG23120720220868403
|
12/07/2022
|
PAPPA
|
2924001WL021815
|
PAPPA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/226-A
(chettikurichi)
|
2924001000NRG23120720220868404
|
12/07/2022
|
RAJALAKSHMI
|
2924001WL021815
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/227-A
(chettikurichi)
|
2924001000NRG23120720220868406
|
12/07/2022
|
SOLAIAMMAL
|
2924001WL021815
|
SOLAIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/326-A
(chettikurichi)
|
2924001000NRG23120720220868407
|
12/07/2022
|
MARIAMMAL
|
2924001WL021815
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/327-A
(chettikurichi)
|
2924001000NRG23120720220868408
|
12/07/2022
|
RAJARATHINAM
|
2924001WL021815
|
RAJARATHINAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/329-A
(chettikurichi)
|
2924001000NRG23120720220868409
|
12/07/2022
|
LAKSHMI
|
2924001WL021815
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/329-A
(chettikurichi)
|
2924001000NRG23120720220868410
|
12/07/2022
|
PANDI
|
2924001WL021815
|
PANDI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/331-A
(chettikurichi)
|
2924001000NRG23120720220868411
|
12/07/2022
|
ANTHONYAMMAL
|
2924001WL021815
|
ANTHONYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/332-A
(chettikurichi)
|
2924001000NRG23120720220868412
|
12/07/2022
|
NARANI
|
2924001WL021815
|
NARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/334-A
(chettikurichi)
|
2924001000NRG23120720220868414
|
12/07/2022
|
SUBBULAKSHMI
|
2924001WL021815
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/337-A
(chettikurichi)
|
2924001000NRG23120720220868415
|
12/07/2022
|
MUTHUVEYILA
|
2924001WL021815
|
MUTHUVEYILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUVEYILA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/342-A
(chettikurichi)
|
2924001000NRG23120720220868419
|
12/07/2022
|
LAKSHMI
|
2924001WL021815
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/396-A
(chettikurichi)
|
2924001000NRG23120720220868420
|
12/07/2022
|
SUBBULAKSHMI
|
2924001WL021815
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/399-A
(chettikurichi)
|
2924001000NRG23120720220868421
|
12/07/2022
|
KOSALAI
|
2924001WL021815
|
KOSALAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/400-A
(chettikurichi)
|
2924001000NRG23120720220868422
|
12/07/2022
|
VASANTHA
|
2924001WL021815
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/401-A
(chettikurichi)
|
2924001000NRG23120720220868423
|
12/07/2022
|
SARATHA
|
2924001WL021815
|
SARATHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/403-A
(chettikurichi)
|
2924001000NRG23120720220868424
|
12/07/2022
|
KARUPAYE
|
2924001WL021815
|
KARUPAYE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPAYE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/404-A
(chettikurichi)
|
2924001000NRG23120720220868425
|
12/07/2022
|
RAMAMOORTHI
|
2924001WL021815
|
RAMAMOORTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/405-A
(chettikurichi)
|
2924001000NRG23120720220868426
|
12/07/2022
|
MUTHUVEYALAL
|
2924001WL021815
|
MUTHUVEYALAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUVEYALAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/407-A
(chettikurichi)
|
2924001000NRG23120720220868428
|
12/07/2022
|
PANDIAMMAL
|
2924001WL021815
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/410-A
(chettikurichi)
|
2924001000NRG23120720220868429
|
12/07/2022
|
ANNATHAMMAL
|
2924001WL021815
|
ANNATHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/412-A
(chettikurichi)
|
2924001000NRG23120720220868431
|
12/07/2022
|
MUNIYASAMY
|
2924001WL021815
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/412-A
(chettikurichi)
|
2924001000NRG23120720220868430
|
12/07/2022
|
MUTHUMARI
|
2924001WL021815
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/413-A
(chettikurichi)
|
2924001000NRG23120720220868432
|
12/07/2022
|
JAYALAKSHMI
|
2924001WL021815
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/417-A
(chettikurichi)
|
2924001000NRG23120720220868435
|
12/07/2022
|
GANTHIMATHI
|
2924001WL021815
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/418-A
(chettikurichi)
|
2924001000NRG23120720220868437
|
12/07/2022
|
RAMRAJ
|
2924001WL021815
|
RAMRAJ
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/421-A
(chettikurichi)
|
2924001000NRG23120720220868438
|
12/07/2022
|
KRISHNAMMAL
|
2924001WL021815
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/422-A
(chettikurichi)
|
2924001000NRG23120720220868439
|
12/07/2022
|
CHANDRA
|
2924001WL021815
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-003-003/425-A
(chettikurichi)
|
2924001000NRG23120720220868440
|
12/07/2022
|
RAMALAKSHMI
|
2924001WL021815
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-003-003/426-A
(chettikurichi)
|
2924001000NRG23120720220868441
|
12/07/2022
|
VELLAMMAL
|
2924001WL021815
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-003-003/427-A
(chettikurichi)
|
2924001000NRG23120720220868442
|
12/07/2022
|
GOMATHI
|
2924001WL021815
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-003-003/430-A
(chettikurichi)
|
2924001000NRG23120720220868444
|
12/07/2022
|
MALLIKA
|
2924001WL021815
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-003-003/432-A
(chettikurichi)
|
2924001000NRG23120720220868446
|
12/07/2022
|
MUNIYAMMAL
|
2924001WL021815
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-003-003/434-A
(chettikurichi)
|
2924001000NRG23120720220868447
|
12/07/2022
|
AMARAVATHI
|
2924001WL021815
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-003-003/435-A
(chettikurichi)
|
2924001000NRG23120720220868450
|
12/07/2022
|
MARIYAPPAN
|
2924001WL021815
|
MARIYAPPAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-003-003/435-A
(chettikurichi)
|
2924001000NRG23120720220868449
|
12/07/2022
|
PANDIAMMAL
|
2924001WL021815
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-003-003/437-A
(chettikurichi)
|
2924001000NRG23120720220868451
|
12/07/2022
|
THANGARAJ
|
2924001WL021815
|
THANGARAJ
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-003-003/437-A
(chettikurichi)
|
2924001000NRG23120720220868452
|
12/07/2022
|
VALLIYAMMAL
|
2924001WL021815
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-003-003/440-A
(chettikurichi)
|
2924001000NRG23120720220868453
|
12/07/2022
|
D. PANDIARAJ
|
2924001WL021815
|
D. PANDIARAJ
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
D. PANDIARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-003-003/445-A
(chettikurichi)
|
2924001000NRG23120720220868454
|
12/07/2022
|
RAJESHWARI
|
2924001WL021815
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-003-003/446-A
(chettikurichi)
|
2924001000NRG23120720220868455
|
12/07/2022
|
PANDIRANI
|
2924001WL021815
|
PANDIRANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-003-003/449-A
(chettikurichi)
|
2924001000NRG23120720220868457
|
12/07/2022
|
VALLI
|
2924001WL021815
|
VALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-003-003/450-A
(chettikurichi)
|
2924001000NRG23120720220868458
|
12/07/2022
|
SELVI
|
2924001WL021815
|
SELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-003-003/455-A
(chettikurichi)
|
2924001000NRG23120720220868459
|
12/07/2022
|
MALATHI
|
2924001WL021815
|
MALATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-003-003/456-A
(chettikurichi)
|
2924001000NRG23120720220868460
|
12/07/2022
|
BAGIYAVATHI
|
2924001WL021815
|
BAGIYAVATHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
BAGIYAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-003-003/475-A
(chettikurichi)
|
2924001000NRG23120720220868461
|
12/07/2022
|
KALIAMMAL
|
2924001WL021815
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-003-003/514-A
(chettikurichi)
|
2924001000NRG23120720220868462
|
12/07/2022
|
SAROJA
|
2924001WL021815
|
SAROJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-003-003/530-A
(chettikurichi)
|
2924001000NRG23120720220868464
|
12/07/2022
|
GOMATHI
|
2924001WL021815
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-003-003/531-a
(chettikurichi)
|
2924001000NRG23120720220868465
|
12/07/2022
|
PITCHAIAMMAL
|
2924001WL021815
|
PITCHAIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-003-003/532-A
(chettikurichi)
|
2924001000NRG23120720220868466
|
12/07/2022
|
THANGAPANDI
|
2924001WL021815
|
THANGAPANDI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-003-003/542-A
(chettikurichi)
|
2924001000NRG23120720220868467
|
12/07/2022
|
JANAKI
|
2924001WL021815
|
JANAKI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-003-003/597-A
(chettikurichi)
|
2924001000NRG23120720220868468
|
12/07/2022
|
PANDISELVAM
|
2924001WL021815
|
PANDISELVAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDISELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-003-003/606-A
(chettikurichi)
|
2924001000NRG23120720220868470
|
12/07/2022
|
THANGAPANDI
|
2924001WL021815
|
THANGAPANDI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-003-003/617-A
(chettikurichi)
|
2924001000NRG23120720220868472
|
12/07/2022
|
MUNIASAMY
|
2924001WL021815
|
MUNIASAMY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-003-003/617-A
(chettikurichi)
|
2924001000NRG23120720220868473
|
12/07/2022
|
PATHMADEVI
|
2924001WL021815
|
PATHMADEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87835
|
87835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96955
|
96955
|
|
|
|
|
|
|
|