|
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
|
KARUNGULAM
|
TN-27-002-017-001/588-A
(POOVANI)
|
2927002000NRG23211020221274042
|
22/10/2022
|
MAHALAKSHMI
|
2927002WL035742
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/592-A
(POOVANI)
|
2927002000NRG23211020221274043
|
22/10/2022
|
Arumaikani
|
2927002WL035742
|
Arumaikani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/611-A
(POOVANI)
|
2927002000NRG23211020221274044
|
22/10/2022
|
KANAGA VALLI
|
2927002WL035742
|
KANAGA VALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANAGA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/625
(POOVANI)
|
2927002000NRG23211020221274045
|
22/10/2022
|
LAKSHMI
|
2927002WL035742
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-017-002/668
(POOVANI)
|
2927002000NRG23211020221274049
|
22/10/2022
|
PAPPA
|
2927002WL035742
|
PAPPA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-017-003/686
(POOVANI)
|
2927002000NRG23211020221274059
|
22/10/2022
|
KALAI SELVI
|
2927002WL035742
|
KALAI SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-017-017/136
(POOVANI)
|
2927002000NRG23211020221274060
|
22/10/2022
|
SUBBAYA
|
2927002WL035742
|
SUBBAYA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-017-017/143
(POOVANI)
|
2927002000NRG23211020221274062
|
22/10/2022
|
LAKSHMI
|
2927002WL035742
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-017-017/144
(POOVANI)
|
2927002000NRG23211020221274063
|
22/10/2022
|
VALIYAMMAL
|
2927002WL035742
|
VALIYAMMAL
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-017-017/147
(POOVANI)
|
2927002000NRG23211020221274065
|
22/10/2022
|
ARUMUGAMMAL
|
2927002WL035742
|
ARUMUGAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-017-017/148
(POOVANI)
|
2927002000NRG23211020221274066
|
22/10/2022
|
Chinnathai
|
2927002WL035742
|
Chinnathai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/149
(POOVANI)
|
2927002000NRG23211020221274068
|
22/10/2022
|
Vasantha
|
2927002WL035742
|
Vasantha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/150
(POOVANI)
|
2927002000NRG23211020221274069
|
22/10/2022
|
Pappa
|
2927002WL035742
|
Pappa
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/152
(POOVANI)
|
2927002000NRG23211020221274070
|
22/10/2022
|
sermugavadiv
|
2927002WL035742
|
sermugavadiv
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
sermugavadiv
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/157
(POOVANI)
|
2927002000NRG23211020221274072
|
22/10/2022
|
Gomathi
|
2927002WL035742
|
Gomathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/158
(POOVANI)
|
2927002000NRG23211020221274073
|
22/10/2022
|
SANMUGAVEL
|
2927002WL035742
|
SANMUGAVEL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-017-017/161
(POOVANI)
|
2927002000NRG23211020221274074
|
22/10/2022
|
PATTAMMAL
|
2927002WL035742
|
PATTAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-017-017/162
(POOVANI)
|
2927002000NRG23211020221274075
|
22/10/2022
|
VALIAMMAL
|
2927002WL035742
|
VALIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-017-017/166
(POOVANI)
|
2927002000NRG23211020221274077
|
22/10/2022
|
SAMUTHIRAKANI
|
2927002WL035742
|
SAMUTHIRAKANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMUTHIRAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-017-017/175
(POOVANI)
|
2927002000NRG23211020221274079
|
22/10/2022
|
SUBBULAKSHMI
|
2927002WL035742
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-017-017/180
(POOVANI)
|
2927002000NRG23211020221274081
|
22/10/2022
|
PULAMMAL
|
2927002WL035742
|
PULAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
PULAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-017-017/185
(POOVANI)
|
2927002000NRG23211020221274084
|
22/10/2022
|
MARIAMMAL
|
2927002WL035742
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-017-017/187
(POOVANI)
|
2927002000NRG23211020221274085
|
22/10/2022
|
Ponnammal
|
2927002WL035742
|
Ponnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-017-017/216
(POOVANI)
|
2927002000NRG23211020221274087
|
22/10/2022
|
Selvi
|
2927002WL035742
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-017-017/221
(POOVANI)
|
2927002000NRG23211020221274088
|
22/10/2022
|
Murugalakshmi
|
2927002WL035742
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-017-017/224
(POOVANI)
|
2927002000NRG23211020221274089
|
22/10/2022
|
SARASVATHI
|
2927002WL035742
|
SARASVATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-017-017/227
(POOVANI)
|
2927002000NRG23211020221274090
|
22/10/2022
|
SUDALAIMANI
|
2927002WL035742
|
SUDALAIMANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-017-017/228
(POOVANI)
|
2927002000NRG23211020221274091
|
22/10/2022
|
MAGARASI
|
2927002WL035742
|
MAGARASI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAGARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-017-017/229
(POOVANI)
|
2927002000NRG23211020221274092
|
22/10/2022
|
Subbukani
|
2927002WL035742
|
Subbukani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbukani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-017-017/232
(POOVANI)
|
2927002000NRG23211020221274093
|
22/10/2022
|
P.MUTHULAKSHMI
|
2927002WL035742
|
P.MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-017-017/238
(POOVANI)
|
2927002000NRG23211020221274094
|
22/10/2022
|
RAMAIYA
|
2927002WL035742
|
RAMAIYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-017-017/240
(POOVANI)
|
2927002000NRG23211020221274095
|
22/10/2022
|
Kalaiselvi
|
2927002WL035742
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-017-017/244
(POOVANI)
|
2927002000NRG23211020221274096
|
22/10/2022
|
MURUGARAJ
|
2927002WL035742
|
MURUGARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-017-017/245
(POOVANI)
|
2927002000NRG23211020221274098
|
22/10/2022
|
S.SANGILIMADATHY
|
2927002WL035742
|
S.SANGILIMADATHY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.SANGILIMADATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-017-017/247
(POOVANI)
|
2927002000NRG23211020221274099
|
22/10/2022
|
M.SUBBULAKSHMI
|
2927002WL035742
|
M.SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-017-017/294
(POOVANI)
|
2927002000NRG23211020221274101
|
22/10/2022
|
LAKSUMANAN
|
2927002WL035742
|
LAKSUMANAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSUMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-017-017/297
(POOVANI)
|
2927002000NRG23211020221274102
|
22/10/2022
|
KALAIVANI G
|
2927002WL035742
|
KALAIVANI G
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAIVANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-017-017/299
(POOVANI)
|
2927002000NRG23211020221274103
|
22/10/2022
|
S.KALIAMMAL
|
2927002WL035742
|
S.KALIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.KALIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KARUNGULAM
|
TN-27-002-017-017/301
(POOVANI)
|
2927002000NRG23211020221274104
|
22/10/2022
|
R.PALAMMAL
|
2927002WL035742
|
R.PALAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.PALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-017-017/303
(POOVANI)
|
2927002000NRG23211020221274105
|
22/10/2022
|
Kalayani
|
2927002WL035742
|
Kalayani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
41
|
KARUNGULAM
|
TN-27-002-017-017/304
(POOVANI)
|
2927002000NRG23211020221274106
|
22/10/2022
|
Saroja
|
2927002WL035742
|
Saroja
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KARUNGULAM
|
TN-27-002-017-017/306
(POOVANI)
|
2927002000NRG23211020221274107
|
22/10/2022
|
THAIAMMAL
|
2927002WL035742
|
THAIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-017-017/307
(POOVANI)
|
2927002000NRG23211020221274108
|
22/10/2022
|
ILANGAMANI
|
2927002WL035742
|
ILANGAMANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ILANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KARUNGULAM
|
TN-27-002-017-017/311
(POOVANI)
|
2927002000NRG23211020221274109
|
22/10/2022
|
CITHALAKSHMI
|
2927002WL035742
|
CITHALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
CITHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KARUNGULAM
|
TN-27-002-017-017/313
(POOVANI)
|
2927002000NRG23211020221274110
|
22/10/2022
|
MADASAMY
|
2927002WL035742
|
MADASAMY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KARUNGULAM
|
TN-27-002-017-017/314
(POOVANI)
|
2927002000NRG23211020221274111
|
22/10/2022
|
Palanisami
|
2927002WL035742
|
Palanisami
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisami
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KARUNGULAM
|
TN-27-002-017-017/316
(POOVANI)
|
2927002000NRG23211020221274112
|
22/10/2022
|
ANNATHAI
|
2927002WL035742
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KARUNGULAM
|
TN-27-002-017-017/319
(POOVANI)
|
2927002000NRG23211020221274113
|
22/10/2022
|
S.VALIAMMAL
|
2927002WL035742
|
S.VALIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.VALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KARUNGULAM
|
TN-27-002-017-017/320
(POOVANI)
|
2927002000NRG23211020221274114
|
22/10/2022
|
VIJAYALAKSHMI
|
2927002WL035742
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KARUNGULAM
|
TN-27-002-017-017/321
(POOVANI)
|
2927002000NRG23211020221274115
|
22/10/2022
|
ANTONYAMMAL
|
2927002WL035742
|
ANTONYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANTONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KARUNGULAM
|
TN-27-002-017-017/321
(POOVANI)
|
2927002000NRG23211020221274116
|
22/10/2022
|
R.PERUMAL
|
2927002WL035742
|
R.PERUMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KARUNGULAM
|
TN-27-002-017-017/322
(POOVANI)
|
2927002000NRG23211020221274117
|
22/10/2022
|
AVUDAIAMMAL
|
2927002WL035742
|
AVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
AVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KARUNGULAM
|
TN-27-002-017-017/325
(POOVANI)
|
2927002000NRG23211020221274120
|
22/10/2022
|
SUBULAKSHMI
|
2927002WL035742
|
SUBULAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KARUNGULAM
|
TN-27-002-017-017/328
(POOVANI)
|
2927002000NRG23211020221274122
|
22/10/2022
|
CELATHAI
|
2927002WL035742
|
CELATHAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
CELATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KARUNGULAM
|
TN-27-002-017-017/329
(POOVANI)
|
2927002000NRG23211020221274123
|
22/10/2022
|
MUTHULAKSHMI
|
2927002WL035742
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KARUNGULAM
|
TN-27-002-017-017/338
(POOVANI)
|
2927002000NRG23211020221274124
|
22/10/2022
|
ARUMUGAMMAL
|
2927002WL035742
|
ARUMUGAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KARUNGULAM
|
TN-27-002-017-017/338
(POOVANI)
|
2927002000NRG23211020221274125
|
22/10/2022
|
Ganapathy
|
2927002WL035742
|
Ganapathy
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KARUNGULAM
|
TN-27-002-017-017/340
(POOVANI)
|
2927002000NRG23211020221274126
|
22/10/2022
|
POOMANI
|
2927002WL035742
|
POOMANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
59
|
KARUNGULAM
|
TN-27-002-017-017/341
(POOVANI)
|
2927002000NRG23211020221274127
|
22/10/2022
|
SARAJA
|
2927002WL035742
|
SARAJA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KARUNGULAM
|
TN-27-002-017-017/342
(POOVANI)
|
2927002000NRG23211020221274128
|
22/10/2022
|
MALIKA
|
2927002WL035742
|
MALIKA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KARUNGULAM
|
TN-27-002-017-017/343
(POOVANI)
|
2927002000NRG23211020221274129
|
22/10/2022
|
SANTHA
|
2927002WL035742
|
SANTHA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KARUNGULAM
|
TN-27-002-017-017/344
(POOVANI)
|
2927002000NRG23211020221274130
|
22/10/2022
|
SANMUGAVADIVU
|
2927002WL035742
|
SANMUGAVADIVU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANMUGAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KARUNGULAM
|
TN-27-002-017-017/344
(POOVANI)
|
2927002000NRG23211020221274131
|
22/10/2022
|
VEYILACHI
|
2927002WL035742
|
VEYILACHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEYILACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KARUNGULAM
|
TN-27-002-017-017/347
(POOVANI)
|
2927002000NRG23211020221274132
|
22/10/2022
|
ARUMUGAM
|
2927002WL035742
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KARUNGULAM
|
TN-27-002-017-017/347
(POOVANI)
|
2927002000NRG23211020221274133
|
22/10/2022
|
Mariammal
|
2927002WL035742
|
Mariammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KARUNGULAM
|
TN-27-002-017-017/348
(POOVANI)
|
2927002000NRG23211020221274134
|
22/10/2022
|
LAKSHMI
|
2927002WL035742
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KARUNGULAM
|
TN-27-002-017-017/352
(POOVANI)
|
2927002000NRG23211020221274135
|
22/10/2022
|
CANDIRA
|
2927002WL035742
|
CANDIRA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
CANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KARUNGULAM
|
TN-27-002-017-017/363
(POOVANI)
|
2927002000NRG23211020221274137
|
22/10/2022
|
PONUTHAI
|
2927002WL035742
|
PONUTHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KARUNGULAM
|
TN-27-002-017-017/378
(POOVANI)
|
2927002000NRG23211020221274140
|
22/10/2022
|
Rajammal
|
2927002WL035742
|
Rajammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KARUNGULAM
|
TN-27-002-017-017/379
(POOVANI)
|
2927002000NRG23211020221274141
|
22/10/2022
|
Gomathi
|
2927002WL035742
|
Gomathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KARUNGULAM
|
TN-27-002-017-017/548
(POOVANI)
|
2927002000NRG23211020221274145
|
22/10/2022
|
anthooniammal
|
2927002WL035742
|
anthooniammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
29/10/2022
|
|
014731570
|
|
anthooniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69252
|
69252
|
|
|
|
|
|
|
|
|
72
|
KARUNGULAM
|
TN-27-002-017-017/176
(POOVANI)
|
2927002000NRG23211020221274080
|
22/10/2022
|
CHELLAKANI
|
2927002WL035742
|
CHELLAKANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHELLAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70332
|
70332
|
|
|
|
|
|
|
|