|
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
|
S.PUDUR
|
TN-25-012-005-001/111
(KEELAVAYAL)
|
2925012000NRG23081120221647467
|
08/11/2022
|
Papayee
|
2925012WL048422
|
Papayee
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Papayee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/129
(KEELAVAYAL)
|
2925012000NRG23081120221647468
|
08/11/2022
|
Pidari
|
2925012WL048422
|
Pidari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/140
(KEELAVAYAL)
|
2925012000NRG23081120221647380
|
08/11/2022
|
Shanthi
|
2925012WL048417
|
Shanthi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/141
(KEELAVAYAL)
|
2925012000NRG23081120221647381
|
08/11/2022
|
SATHAMMAL
|
2925012WL048417
|
SATHAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/150
(KEELAVAYAL)
|
2925012000NRG23081120221647383
|
08/11/2022
|
Mookammal
|
2925012WL048417
|
Mookammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/155
(KEELAVAYAL)
|
2925012000NRG23081120221647384
|
08/11/2022
|
manikam
|
2925012WL048417
|
manikam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/160
(KEELAVAYAL)
|
2925012000NRG23081120221647385
|
08/11/2022
|
Vellaisamy
|
2925012WL048417
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/167
(KEELAVAYAL)
|
2925012000NRG23081120221647386
|
08/11/2022
|
Nachammal
|
2925012WL048417
|
Nachammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/170
(KEELAVAYAL)
|
2925012000NRG23081120221647387
|
08/11/2022
|
Alagammal
|
2925012WL048417
|
Alagammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/179
(KEELAVAYAL)
|
2925012000NRG23081120221647388
|
08/11/2022
|
Manjula
|
2925012WL048417
|
Manjula
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/182
(KEELAVAYAL)
|
2925012000NRG23081120221647389
|
08/11/2022
|
Alagammal
|
2925012WL048417
|
Alagammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
S.PUDUR
|
TN-25-012-005-001/187
(KEELAVAYAL)
|
2925012000NRG23081120221647469
|
08/11/2022
|
Karuppaiah
|
2925012WL048422
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-005-001/221
(KEELAVAYAL)
|
2925012000NRG23081120221647471
|
08/11/2022
|
Vellaiyammal
|
2925012WL048422
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-005-001/223
(KEELAVAYAL)
|
2925012000NRG23081120221647472
|
08/11/2022
|
Alagammal
|
2925012WL048422
|
Alagammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-005-001/231
(KEELAVAYAL)
|
2925012000NRG23081120221647473
|
08/11/2022
|
Chinnaiah
|
2925012WL048422
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-005-001/232
(KEELAVAYAL)
|
2925012000NRG23081120221647474
|
08/11/2022
|
Pidari
|
2925012WL048422
|
Pidari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
S.PUDUR
|
TN-25-012-005-001/233
(KEELAVAYAL)
|
2925012000NRG23081120221647475
|
08/11/2022
|
Ambika
|
2925012WL048422
|
Ambika
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-005-001/248
(KEELAVAYAL)
|
2925012000NRG23081120221647476
|
08/11/2022
|
Vellaiyammal
|
2925012WL048422
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
S.PUDUR
|
TN-25-012-005-001/253
(KEELAVAYAL)
|
2925012000NRG23081120221647477
|
08/11/2022
|
Vellaiyammal
|
2925012WL048422
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-005-001/265
(KEELAVAYAL)
|
2925012000NRG23081120221647400
|
08/11/2022
|
Lakshmi
|
2925012WL048418
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
21
|
S.PUDUR
|
TN-25-012-005-001/267
(KEELAVAYAL)
|
2925012000NRG23081120221647478
|
08/11/2022
|
Vellaiyammal
|
2925012WL048422
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-005-001/269
(KEELAVAYAL)
|
2925012000NRG23081120221647479
|
08/11/2022
|
Vellaiyammal
|
2925012WL048422
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-005-001/280
(KEELAVAYAL)
|
2925012000NRG23081120221647402
|
08/11/2022
|
Vellachi
|
2925012WL048418
|
Vellachi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-005-001/281
(KEELAVAYAL)
|
2925012000NRG23081120221647403
|
08/11/2022
|
Tamilselvi
|
2925012WL048418
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-005-001/283
(KEELAVAYAL)
|
2925012000NRG23081120221647404
|
08/11/2022
|
Rajamani
|
2925012WL048418
|
Rajamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-005-001/290
(KEELAVAYAL)
|
2925012000NRG23081120221647405
|
08/11/2022
|
Pushpavalli
|
2925012WL048418
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-005-001/320
(KEELAVAYAL)
|
2925012000NRG23081120221647407
|
08/11/2022
|
Kalayani
|
2925012WL048418
|
Kalayani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-005-001/335
(KEELAVAYAL)
|
2925012000NRG23081120221647464
|
08/11/2022
|
Leelavathi
|
2925012WL048421
|
Leelavathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
S.PUDUR
|
TN-25-012-005-001/34
(KEELAVAYAL)
|
2925012000NRG23081120221647480
|
08/11/2022
|
Chinnammal
|
2925012WL048422
|
Chinnammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-005-001/347
(KEELAVAYAL)
|
2925012000NRG23081120221647408
|
08/11/2022
|
Bharavathi
|
2925012WL048418
|
Bharavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bharavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-005-001/35
(KEELAVAYAL)
|
2925012000NRG23081120221647481
|
08/11/2022
|
Pappu
|
2925012WL048422
|
Pappu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
S.PUDUR
|
TN-25-012-005-001/351
(KEELAVAYAL)
|
2925012000NRG23081120221647409
|
08/11/2022
|
Podhumani
|
2925012WL048418
|
Podhumani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Podhumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-005-001/362
(KEELAVAYAL)
|
2925012000NRG23081120221647460
|
08/11/2022
|
Selvi
|
2925012WL048420
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
S.PUDUR
|
TN-25-012-005-001/377
(KEELAVAYAL)
|
2925012000NRG23081120221647482
|
08/11/2022
|
Chittu
|
2925012WL048422
|
Chittu
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
S.PUDUR
|
TN-25-012-005-001/378
(KEELAVAYAL)
|
2925012000NRG23081120221647376
|
08/11/2022
|
Nachammal
|
2925012WL048416
|
Nachammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
S.PUDUR
|
TN-25-012-005-001/379
(KEELAVAYAL)
|
2925012000NRG23081120221647391
|
08/11/2022
|
Jothi
|
2925012WL048417
|
Jothi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-005-001/381
(KEELAVAYAL)
|
2925012000NRG23081120221647485
|
08/11/2022
|
Pidari
|
2925012WL048422
|
Pidari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
S.PUDUR
|
TN-25-012-005-001/385
(KEELAVAYAL)
|
2925012000NRG23081120221647486
|
08/11/2022
|
Jeyalakshmi
|
2925012WL048422
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-005-001/393
(KEELAVAYAL)
|
2925012000NRG23081120221647392
|
08/11/2022
|
Pidari
|
2925012WL048417
|
Pidari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pidari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
S.PUDUR
|
TN-25-012-005-001/415
(KEELAVAYAL)
|
2925012000NRG23081120221647377
|
08/11/2022
|
Malar
|
2925012WL048416
|
Malar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
S.PUDUR
|
TN-25-012-005-001/417
(KEELAVAYAL)
|
2925012000NRG23081120221647487
|
08/11/2022
|
Pottu
|
2925012WL048422
|
Pottu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pottu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
S.PUDUR
|
TN-25-012-005-001/425
(KEELAVAYAL)
|
2925012000NRG23081120221647488
|
08/11/2022
|
Vennila
|
2925012WL048422
|
Vennila
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
S.PUDUR
|
TN-25-012-005-001/432
(KEELAVAYAL)
|
2925012000NRG23081120221647489
|
08/11/2022
|
Lakshmi
|
2925012WL048422
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
S.PUDUR
|
TN-25-012-005-001/438
(KEELAVAYAL)
|
2925012000NRG23081120221647490
|
08/11/2022
|
Sathiya
|
2925012WL048422
|
Sathiya
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
S.PUDUR
|
TN-25-012-005-001/460
(KEELAVAYAL)
|
2925012000NRG23081120221647491
|
08/11/2022
|
Vellaiyammal
|
2925012WL048422
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
S.PUDUR
|
TN-25-012-005-001/478
(KEELAVAYAL)
|
2925012000NRG23081120221647492
|
08/11/2022
|
Ponni
|
2925012WL048422
|
Ponni
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
S.PUDUR
|
TN-25-012-005-001/490
(KEELAVAYAL)
|
2925012000NRG23081120221647493
|
08/11/2022
|
Nachammal
|
2925012WL048422
|
Nachammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-005-001/505
(KEELAVAYAL)
|
2925012000NRG23081120221647393
|
08/11/2022
|
Kalinachi
|
2925012WL048417
|
Kalinachi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalinachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-005-001/507
(KEELAVAYAL)
|
2925012000NRG23081120221647394
|
08/11/2022
|
Puvaneshwari
|
2925012WL048417
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Puvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-005-001/51
(KEELAVAYAL)
|
2925012000NRG23081120221647494
|
08/11/2022
|
Rajeshwari
|
2925012WL048422
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
S.PUDUR
|
TN-25-012-005-001/52
(KEELAVAYAL)
|
2925012000NRG23081120221647495
|
08/11/2022
|
Alagammal
|
2925012WL048422
|
Alagammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
S.PUDUR
|
TN-25-012-005-001/527
(KEELAVAYAL)
|
2925012000NRG23081120221647395
|
08/11/2022
|
Nallammal
|
2925012WL048417
|
Nallammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-005-001/54
(KEELAVAYAL)
|
2925012000NRG23081120221647496
|
08/11/2022
|
Pottupillai
|
2925012WL048422
|
Pottupillai
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pottupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
S.PUDUR
|
TN-25-012-005-001/55
(KEELAVAYAL)
|
2925012000NRG23081120221647498
|
08/11/2022
|
Meenakshi
|
2925012WL048422
|
Meenakshi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
S.PUDUR
|
TN-25-012-005-001/58
(KEELAVAYAL)
|
2925012000NRG23081120221647499
|
08/11/2022
|
Chinnammal
|
2925012WL048422
|
Chinnammal
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
S.PUDUR
|
TN-25-012-005-001/63
(KEELAVAYAL)
|
2925012000NRG23081120221647503
|
08/11/2022
|
Sarasu
|
2925012WL048422
|
Sarasu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
S.PUDUR
|
TN-25-012-005-001/65
(KEELAVAYAL)
|
2925012000NRG23081120221647506
|
08/11/2022
|
Indira
|
2925012WL048422
|
Indira
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
S.PUDUR
|
TN-25-012-005-001/67
(KEELAVAYAL)
|
2925012000NRG23081120221647507
|
08/11/2022
|
Chinnammal
|
2925012WL048422
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
S.PUDUR
|
TN-25-012-005-001/70
(KEELAVAYAL)
|
2925012000NRG23081120221647508
|
08/11/2022
|
Chinnammal
|
2925012WL048422
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
S.PUDUR
|
TN-25-012-005-001/73
(KEELAVAYAL)
|
2925012000NRG23081120221647378
|
08/11/2022
|
Tamilarasi
|
2925012WL048416
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
S.PUDUR
|
TN-25-012-005-001/81
(KEELAVAYAL)
|
2925012000NRG23081120221647411
|
08/11/2022
|
Alagammal
|
2925012WL048418
|
Alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
62
|
S.PUDUR
|
TN-25-012-005-001/94
(KEELAVAYAL)
|
2925012000NRG23081120221647509
|
08/11/2022
|
Lakshmi
|
2925012WL048422
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
S.PUDUR
|
TN-25-012-005-005/392
(KEELAVAYAL)
|
2925012000NRG23081120221647397
|
08/11/2022
|
Rathika
|
2925012WL048417
|
Rathika
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66909
|
66909
|
|
|
|
|
|
|
|
|
64
|
S.PUDUR
|
TN-25-012-005-001/195
(KEELAVAYAL)
|
2925012000NRG23081120221647399
|
08/11/2022
|
POTHUMANI
|
2925012WL048418
|
POTHUMANI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842222
|
|
POTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
S.PUDUR
|
TN-25-012-005-001/196
(KEELAVAYAL)
|
2925012000NRG23081120221647470
|
08/11/2022
|
Andichi
|
2925012WL048422
|
Andichi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
S.PUDUR
|
TN-25-012-005-001/38
(KEELAVAYAL)
|
2925012000NRG23081120221647483
|
08/11/2022
|
Chinnammal
|
2925012WL048422
|
Chinnammal
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
67
|
S.PUDUR
|
TN-25-012-005-001/541
(KEELAVAYAL)
|
2925012000NRG23081120221647497
|
08/11/2022
|
VELLAIYAMMAL
|
2925012WL048422
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
S.PUDUR
|
TN-25-012-005-001/64
(KEELAVAYAL)
|
2925012000NRG23081120221647504
|
08/11/2022
|
MEENATCHI
|
2925012WL048422
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72589
|
72589
|
|
|
|
|
|
|
|