|
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
|
KADALADI
|
TN-23-007-015-003/608-A
(SIRAIKULAM)
|
2923007000NRG23190720220731296
|
19/07/2022
|
sathakal
|
2923007WL015764
|
sathakal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
sathakal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-003/612-A
(SIRAIKULAM)
|
2923007000NRG23190720220731297
|
19/07/2022
|
Peer Habiba
|
2923007WL015764
|
Peer Habiba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Peer Habiba
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-015-003/620-A
(SIRAIKULAM)
|
2923007000NRG23190720220731298
|
19/07/2022
|
Govindammal
|
2923007WL015764
|
Govindammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-015-003/622-A
(SIRAIKULAM)
|
2923007000NRG23190720220731299
|
19/07/2022
|
Ramalakshmi
|
2923007WL015764
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-015-003/648-A
(SIRAIKULAM)
|
2923007000NRG23190720220731300
|
19/07/2022
|
Kaliyammal
|
2923007WL015764
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-015-003/682-A
(SIRAIKULAM)
|
2923007000NRG23190720220731301
|
19/07/2022
|
JAYANTHI
|
2923007WL015764
|
JAYANTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-015-003/689-A
(SIRAIKULAM)
|
2923007000NRG23190720220731302
|
19/07/2022
|
SUJATHA
|
2923007WL015764
|
SUJATHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-015-003/693-A
(SIRAIKULAM)
|
2923007000NRG23190720220731303
|
19/07/2022
|
MEGARBANU
|
2923007WL015764
|
MEGARBANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEGARBANU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-015-003/710-A
(SIRAIKULAM)
|
2923007000NRG23190720220731304
|
19/07/2022
|
MAGESHWARI
|
2923007WL015764
|
MAGESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-015-003/715-A
(SIRAIKULAM)
|
2923007000NRG23190720220731305
|
19/07/2022
|
SUPPULAKSHMI
|
2923007WL015764
|
SUPPULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-015-015/204-A
(SIRAIKULAM)
|
2923007000NRG23190720220731308
|
19/07/2022
|
Lingapushpam
|
2923007WL015764
|
Lingapushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lingapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-015-015/208-A
(SIRAIKULAM)
|
2923007000NRG23190720220731309
|
19/07/2022
|
Amaravathi
|
2923007WL015764
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-015-015/209-A
(SIRAIKULAM)
|
2923007000NRG23190720220731310
|
19/07/2022
|
Aandal
|
2923007WL015764
|
Aandal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aandal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-015-015/212-A
(SIRAIKULAM)
|
2923007000NRG23190720220731311
|
19/07/2022
|
Muthalammal
|
2923007WL015764
|
Muthalammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-015-015/214-A
(SIRAIKULAM)
|
2923007000NRG23190720220731312
|
19/07/2022
|
Jeyaraman
|
2923007WL015764
|
Jeyaraman
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-015-015/214-A
(SIRAIKULAM)
|
2923007000NRG23190720220731313
|
19/07/2022
|
Nagalakshmi
|
2923007WL015764
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-015-015/218-A
(SIRAIKULAM)
|
2923007000NRG23190720220731314
|
19/07/2022
|
Ramasamyraj
|
2923007WL015764
|
Ramasamyraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramasamyraj
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-015-015/224-A
(SIRAIKULAM)
|
2923007000NRG23190720220731315
|
19/07/2022
|
Jamariyabeevi
|
2923007WL015764
|
Jamariyabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jamariyabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-015-015/226-A
(SIRAIKULAM)
|
2923007000NRG23190720220731316
|
19/07/2022
|
Maideen ammal
|
2923007WL015764
|
Maideen ammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maideen ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-015-015/232-A
(SIRAIKULAM)
|
2923007000NRG23190720220731317
|
19/07/2022
|
Savithiri
|
2923007WL015764
|
Savithiri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-015-015/233-A
(SIRAIKULAM)
|
2923007000NRG23190720220731318
|
19/07/2022
|
Prema
|
2923007WL015764
|
Prema
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-015-015/233-A
(SIRAIKULAM)
|
2923007000NRG23190720220731319
|
19/07/2022
|
Thangavel
|
2923007WL015764
|
Thangavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-015-015/234-A
(SIRAIKULAM)
|
2923007000NRG23190720220731320
|
19/07/2022
|
Inthurani
|
2923007WL015764
|
Inthurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Inthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-015-015/236-A
(SIRAIKULAM)
|
2923007000NRG23190720220731321
|
19/07/2022
|
Susila
|
2923007WL015764
|
Susila
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-015-015/239-A
(SIRAIKULAM)
|
2923007000NRG23190720220731322
|
19/07/2022
|
Jeganathan
|
2923007WL015764
|
Jeganathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-015-015/240-A
(SIRAIKULAM)
|
2923007000NRG23190720220731323
|
19/07/2022
|
Jamunarani
|
2923007WL015764
|
Jamunarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jamunarani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-015-015/241-A
(SIRAIKULAM)
|
2923007000NRG23190720220731324
|
19/07/2022
|
Seethalakshmi
|
2923007WL015764
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-015-015/243-A
(SIRAIKULAM)
|
2923007000NRG23190720220731325
|
19/07/2022
|
Soorathubeevi
|
2923007WL015764
|
Soorathubeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soorathubeevi
|
CANARA BANK(508532)
|
|
29
|
KADALADI
|
TN-23-007-015-015/244-A
(SIRAIKULAM)
|
2923007000NRG23190720220731326
|
19/07/2022
|
Athilakshmi
|
2923007WL015764
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-015-015/249-A
(SIRAIKULAM)
|
2923007000NRG23190720220731327
|
19/07/2022
|
Yousufsulaihabeevi
|
2923007WL015764
|
Yousufsulaihabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yousufsulaihabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-015-015/251-A
(SIRAIKULAM)
|
2923007000NRG23190720220731328
|
19/07/2022
|
Jeyalakshmi
|
2923007WL015764
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-015-015/252-A
(SIRAIKULAM)
|
2923007000NRG23190720220731329
|
19/07/2022
|
Jerinabegam
|
2923007WL015764
|
Jerinabegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jerinabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-015-015/253-A
(SIRAIKULAM)
|
2923007000NRG23190720220731330
|
19/07/2022
|
Nakorammal
|
2923007WL015764
|
Nakorammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nakorammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-015-015/254-A
(SIRAIKULAM)
|
2923007000NRG23190720220731331
|
19/07/2022
|
Abithabeevi
|
2923007WL015764
|
Abithabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Abithabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-015-015/256-A
(SIRAIKULAM)
|
2923007000NRG23190720220731332
|
19/07/2022
|
Aminalbegam
|
2923007WL015764
|
Aminalbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aminalbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-015-015/257-A
(SIRAIKULAM)
|
2923007000NRG23190720220731333
|
19/07/2022
|
Haniba
|
2923007WL015764
|
Haniba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Haniba
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-015-015/258-A
(SIRAIKULAM)
|
2923007000NRG23190720220731334
|
19/07/2022
|
Saburnisha
|
2923007WL015764
|
Saburnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saburnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-015-015/259-A
(SIRAIKULAM)
|
2923007000NRG23190720220731335
|
19/07/2022
|
Govinthammal
|
2923007WL015764
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-015-015/259-A
(SIRAIKULAM)
|
2923007000NRG23190720220731336
|
19/07/2022
|
RATHAKRISHNAN
|
2923007WL015764
|
RATHAKRISHNAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-015-015/261-A
(SIRAIKULAM)
|
2923007000NRG23190720220731338
|
19/07/2022
|
Rukkumani
|
2923007WL015764
|
Rukkumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-015-015/261-A
(SIRAIKULAM)
|
2923007000NRG23190720220731337
|
19/07/2022
|
Selvaraj
|
2923007WL015764
|
Selvaraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-015-015/263-A
(SIRAIKULAM)
|
2923007000NRG23190720220731339
|
19/07/2022
|
Govinthammal
|
2923007WL015764
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-015-015/263-A
(SIRAIKULAM)
|
2923007000NRG23190720220731340
|
19/07/2022
|
Rengammal
|
2923007WL015764
|
Rengammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-015-015/264-A
(SIRAIKULAM)
|
2923007000NRG23190720220731341
|
19/07/2022
|
Rengammal
|
2923007WL015764
|
Rengammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-015-015/265-A
(SIRAIKULAM)
|
2923007000NRG23190720220731342
|
19/07/2022
|
Panchavarnam
|
2923007WL015764
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-015-015/266-A
(SIRAIKULAM)
|
2923007000NRG23190720220731343
|
19/07/2022
|
Veerammal
|
2923007WL015764
|
Veerammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-015-015/270-A
(SIRAIKULAM)
|
2923007000NRG23190720220731344
|
19/07/2022
|
Veerammal
|
2923007WL015764
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-015-015/274-A
(SIRAIKULAM)
|
2923007000NRG23190720220731345
|
19/07/2022
|
Kala
|
2923007WL015764
|
Kala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-015-015/280-A
(SIRAIKULAM)
|
2923007000NRG23190720220731346
|
19/07/2022
|
Pushpavalli
|
2923007WL015764
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-015-015/281-A
(SIRAIKULAM)
|
2923007000NRG23190720220731347
|
19/07/2022
|
Selvarani
|
2923007WL015764
|
Selvarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-015-015/282-A
(SIRAIKULAM)
|
2923007000NRG23190720220731348
|
19/07/2022
|
Murugeswari
|
2923007WL015764
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-015-015/283-A
(SIRAIKULAM)
|
2923007000NRG23190720220731349
|
19/07/2022
|
Prema
|
2923007WL015764
|
Prema
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-015-015/284-A
(SIRAIKULAM)
|
2923007000NRG23190720220731350
|
19/07/2022
|
Tamilarasi
|
2923007WL015764
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-015-015/285-A
(SIRAIKULAM)
|
2923007000NRG23190720220731351
|
19/07/2022
|
Parvathi
|
2923007WL015764
|
Parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-015-015/289-A
(SIRAIKULAM)
|
2923007000NRG23190720220731352
|
19/07/2022
|
Sanmugavalli
|
2923007WL015764
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-015-015/297-A
(SIRAIKULAM)
|
2923007000NRG23190720220731353
|
19/07/2022
|
Ananathamal
|
2923007WL015764
|
Ananathamal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ananathamal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-015-015/299-A
(SIRAIKULAM)
|
2923007000NRG23190720220731354
|
19/07/2022
|
Theepatchi
|
2923007WL015764
|
Theepatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Theepatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-015-015/303-A
(SIRAIKULAM)
|
2923007000NRG23190720220731355
|
19/07/2022
|
Raju
|
2923007WL015764
|
Raju
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-015-015/307-A
(SIRAIKULAM)
|
2923007000NRG23190720220731356
|
19/07/2022
|
Amutha
|
2923007WL015764
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-015-015/310-A
(SIRAIKULAM)
|
2923007000NRG23190720220731357
|
19/07/2022
|
Paruvatham
|
2923007WL015764
|
Paruvatham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paruvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-015-015/312-A
(SIRAIKULAM)
|
2923007000NRG23190720220731358
|
19/07/2022
|
Meenal
|
2923007WL015764
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-015-015/314-A
(SIRAIKULAM)
|
2923007000NRG23190720220731359
|
19/07/2022
|
Santhiraleka
|
2923007WL015764
|
Santhiraleka
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhiraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-015-015/316-A
(SIRAIKULAM)
|
2923007000NRG23190720220731360
|
19/07/2022
|
Banumathy
|
2923007WL015764
|
Banumathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-015-015/320-A
(SIRAIKULAM)
|
2923007000NRG23190720220731361
|
19/07/2022
|
Lakshmi
|
2923007WL015764
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-015-015/322-A
(SIRAIKULAM)
|
2923007000NRG23190720220731362
|
19/07/2022
|
Samsannisha
|
2923007WL015764
|
Samsannisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Samsannisha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-015-015/323-A
(SIRAIKULAM)
|
2923007000NRG23190720220731363
|
19/07/2022
|
Muminalbegam
|
2923007WL015764
|
Muminalbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muminalbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-015-015/340-A
(SIRAIKULAM)
|
2923007000NRG23190720220731364
|
19/07/2022
|
Saila
|
2923007WL015764
|
Saila
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-015-015/53-A
(SIRAIKULAM)
|
2923007000NRG23190720220731366
|
19/07/2022
|
Ayansaripa
|
2923007WL015764
|
Ayansaripa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayansaripa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-015-015/534-A
(SIRAIKULAM)
|
2923007000NRG23190720220731367
|
19/07/2022
|
Ahamed
|
2923007WL015764
|
Ahamed
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ahamed
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-015-015/544-A
(SIRAIKULAM)
|
2923007000NRG23190720220731368
|
19/07/2022
|
Kuppammal
|
2923007WL015764
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-015-015/549-A
(SIRAIKULAM)
|
2923007000NRG23190720220731370
|
19/07/2022
|
Murugesan
|
2923007WL015764
|
Murugesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-015-015/549-A
(SIRAIKULAM)
|
2923007000NRG23190720220731369
|
19/07/2022
|
Sithambaravalli
|
2923007WL015764
|
Sithambaravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sithambaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-015-015/550-A
(SIRAIKULAM)
|
2923007000NRG23190720220731371
|
19/07/2022
|
Palaniammal
|
2923007WL015764
|
Palaniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-015-015/554-A
(SIRAIKULAM)
|
2923007000NRG23190720220731372
|
19/07/2022
|
Muthumeenal
|
2923007WL015764
|
Muthumeenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-015-015/557-A
(SIRAIKULAM)
|
2923007000NRG23190720220731373
|
19/07/2022
|
Pappa
|
2923007WL015764
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-015-015/566-a
(SIRAIKULAM)
|
2923007000NRG23190720220731374
|
19/07/2022
|
muthu lakshmi
|
2923007WL015764
|
muthu lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-015-015/566-a
(SIRAIKULAM)
|
2923007000NRG23190720220731375
|
19/07/2022
|
SINGARAM
|
2923007WL015764
|
SINGARAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-015-015/567-a
(SIRAIKULAM)
|
2923007000NRG23190720220731376
|
19/07/2022
|
sumathi
|
2923007WL015764
|
sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-015-015/577-A
(SIRAIKULAM)
|
2923007000NRG23190720220731377
|
19/07/2022
|
Meenambal
|
2923007WL015764
|
Meenambal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-015-015/578-A
(SIRAIKULAM)
|
2923007000NRG23190720220731378
|
19/07/2022
|
Selvi
|
2923007WL015764
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-015-015/594-A
(SIRAIKULAM)
|
2923007000NRG23190720220731379
|
19/07/2022
|
Mariyammal
|
2923007WL015764
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-015-015/598-A
(SIRAIKULAM)
|
2923007000NRG23190720220731380
|
19/07/2022
|
Muthurakku
|
2923007WL015764
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-015-015/601-A
(SIRAIKULAM)
|
2923007000NRG23190720220731381
|
19/07/2022
|
Prema
|
2923007WL015764
|
Prema
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-015-015/605-A
(SIRAIKULAM)
|
2923007000NRG23190720220731382
|
19/07/2022
|
Muthumari
|
2923007WL015764
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-015-015/609-B
(SIRAIKULAM)
|
2923007000NRG23190720220731383
|
19/07/2022
|
Ummalakshmi
|
2923007WL015764
|
Ummalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ummalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-015-015/610-B
(SIRAIKULAM)
|
2923007000NRG23190720220731384
|
19/07/2022
|
Chithra
|
2923007WL015764
|
Chithra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-015-015/617-C
(SIRAIKULAM)
|
2923007000NRG23190720220731385
|
19/07/2022
|
Ramalakshmi
|
2923007WL015764
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-015-015/621-B
(SIRAIKULAM)
|
2923007000NRG23190720220731386
|
19/07/2022
|
Sarala devi
|
2923007WL015764
|
Sarala devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-015-015/644-A
(SIRAIKULAM)
|
2923007000NRG23190720220731387
|
19/07/2022
|
ANBUKARASI
|
2923007WL015764
|
ANBUKARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-015-015/645-A
(SIRAIKULAM)
|
2923007000NRG23190720220731388
|
19/07/2022
|
Sumathi
|
2923007WL015764
|
Sumathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-015-015/670-A
(SIRAIKULAM)
|
2923007000NRG23190720220731389
|
19/07/2022
|
VALARMATHI
|
2923007WL015764
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-015-015/673-A
(SIRAIKULAM)
|
2923007000NRG23190720220731390
|
19/07/2022
|
RAMASAMY
|
2923007WL015764
|
RAMASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-015-018/695-A
(SIRAIKULAM)
|
2923007000NRG23190720220731394
|
19/07/2022
|
BANUMATHI
|
2923007WL015764
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-015-018/707-A
(SIRAIKULAM)
|
2923007000NRG23190720220731395
|
19/07/2022
|
JAYAMALINI
|
2923007WL015764
|
JAYAMALINI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108000
|
108000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|