|
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
|
BOGALUR
|
TN-23-006-026-026/99-A
(karuthanenthal)
|
2923006000NRG23280720220788933
|
28/07/2022
|
TAMIL MARAN
|
2923006WL017277
|
TAMIL MARAN
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMIL MARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-026-026/103-A
(karuthanenthal)
|
2923006000NRG23280720220788854
|
28/07/2022
|
Kala
|
2923006WL017277
|
Kala
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/109-A
(karuthanenthal)
|
2923006000NRG23280720220788856
|
28/07/2022
|
Kilavan
|
2923006WL017277
|
Kilavan
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/112-A
(karuthanenthal)
|
2923006000NRG23280720220788857
|
28/07/2022
|
Showntharam
|
2923006WL017277
|
Showntharam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Showntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/113-A
(karuthanenthal)
|
2923006000NRG23280720220788858
|
28/07/2022
|
Settichi
|
2923006WL017277
|
Settichi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Settichi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/116-A
(karuthanenthal)
|
2923006000NRG23280720220788859
|
28/07/2022
|
Lakshmi
|
2923006WL017277
|
Lakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/118-A
(karuthanenthal)
|
2923006000NRG23280720220788860
|
28/07/2022
|
Bagavathi
|
2923006WL017277
|
Bagavathi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/12-A
(karuthanenthal)
|
2923006000NRG23280720220788861
|
28/07/2022
|
Azagu
|
2923006WL017277
|
Azagu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Azagu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/123-A
(karuthanenthal)
|
2923006000NRG23280720220788862
|
28/07/2022
|
Chithiran
|
2923006WL017277
|
Chithiran
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithiran
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/128-A
(karuthanenthal)
|
2923006000NRG23280720220788863
|
28/07/2022
|
Panchavarnam
|
2923006WL017277
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/129-A
(karuthanenthal)
|
2923006000NRG23280720220788864
|
28/07/2022
|
Mangalam
|
2923006WL017277
|
Mangalam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangalam
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/131-A
(karuthanenthal)
|
2923006000NRG23280720220788865
|
28/07/2022
|
Jothi
|
2923006WL017277
|
Jothi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/139-A
(karuthanenthal)
|
2923006000NRG23280720220788844
|
28/07/2022
|
Kamala
|
2923006WL017274
|
Kamala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/14-A
(karuthanenthal)
|
2923006000NRG23280720220788867
|
28/07/2022
|
Anipriya
|
2923006WL017277
|
Anipriya
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/141-A
(karuthanenthal)
|
2923006000NRG23280720220788868
|
28/07/2022
|
Velayi
|
2923006WL017277
|
Velayi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/145-A
(karuthanenthal)
|
2923006000NRG23280720220788869
|
28/07/2022
|
Deepa
|
2923006WL017277
|
Deepa
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/147-A
(karuthanenthal)
|
2923006000NRG23280720220788870
|
28/07/2022
|
Sathyavanimuthu
|
2923006WL017277
|
Sathyavanimuthu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathyavanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-026-026/150-A
(karuthanenthal)
|
2923006000NRG23280720220788871
|
28/07/2022
|
Lakshmi
|
2923006WL017277
|
Lakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-026-026/152-A
(karuthanenthal)
|
2923006000NRG23280720220788872
|
28/07/2022
|
Ilankanni
|
2923006WL017277
|
Ilankanni
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ilankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-026-026/154-A
(karuthanenthal)
|
2923006000NRG23280720220788873
|
28/07/2022
|
Kalaiyarasi
|
2923006WL017277
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-026-026/155-A
(karuthanenthal)
|
2923006000NRG23280720220788874
|
28/07/2022
|
Kavitha
|
2923006WL017277
|
Kavitha
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-026-026/166-A
(karuthanenthal)
|
2923006000NRG23280720220788670
|
28/07/2022
|
Valli
|
2923006WL017273
|
Valli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-026-026/168-a
(karuthanenthal)
|
2923006000NRG23280720220788876
|
28/07/2022
|
Kavitha
|
2923006WL017277
|
Kavitha
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-026-026/169-A
(karuthanenthal)
|
2923006000NRG23280720220788877
|
28/07/2022
|
Saravanageetha
|
2923006WL017277
|
Saravanageetha
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravanageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-026-026/17-A
(karuthanenthal)
|
2923006000NRG23280720220788878
|
28/07/2022
|
Gandhi
|
2923006WL017277
|
Gandhi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-026-026/173-A
(karuthanenthal)
|
2923006000NRG23280720220788880
|
28/07/2022
|
Jeyachithra
|
2923006WL017277
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-026-026/178-a
(karuthanenthal)
|
2923006000NRG23280720220788881
|
28/07/2022
|
AMUTHA
|
2923006WL017277
|
AMUTHA
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-026-026/18-A
(karuthanenthal)
|
2923006000NRG23280720220788882
|
28/07/2022
|
Sathaiee
|
2923006WL017277
|
Sathaiee
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-026-026/181-a
(karuthanenthal)
|
2923006000NRG23280720220788883
|
28/07/2022
|
Saravana Geetha
|
2923006WL017277
|
Saravana Geetha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravana Geetha
|
CANARA BANK(508532)
|
|
30
|
BOGALUR
|
TN-23-006-026-026/184-A
(karuthanenthal)
|
2923006000NRG23280720220788884
|
28/07/2022
|
Suriya
|
2923006WL017277
|
Suriya
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suriya
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-026-026/185-A
(karuthanenthal)
|
2923006000NRG23280720220788885
|
28/07/2022
|
Palaniyammal
|
2923006WL017277
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
32
|
BOGALUR
|
TN-23-006-026-026/186-A
(karuthanenthal)
|
2923006000NRG23280720220788886
|
28/07/2022
|
KARTHIGA
|
2923006WL017277
|
KARTHIGA
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
33
|
BOGALUR
|
TN-23-006-026-026/189-A
(karuthanenthal)
|
2923006000NRG23280720220788887
|
28/07/2022
|
SARANYA
|
2923006WL017277
|
SARANYA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-026-026/201-A
(karuthanenthal)
|
2923006000NRG23280720220788888
|
28/07/2022
|
muthu
|
2923006WL017277
|
muthu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-026-026/206-A
(karuthanenthal)
|
2923006000NRG23280720220788889
|
28/07/2022
|
Gandhi
|
2923006WL017277
|
Gandhi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhi
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-026-026/21-A
(karuthanenthal)
|
2923006000NRG23280720220788890
|
28/07/2022
|
Sarasu
|
2923006WL017277
|
Sarasu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
CANARA BANK(508532)
|
|
37
|
BOGALUR
|
TN-23-006-026-026/23-A
(karuthanenthal)
|
2923006000NRG23280720220788895
|
28/07/2022
|
Shanthi
|
2923006WL017277
|
Shanthi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-026-026/24-A
(karuthanenthal)
|
2923006000NRG23280720220788896
|
28/07/2022
|
Sethu
|
2923006WL017277
|
Sethu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-026-026/29-A
(karuthanenthal)
|
2923006000NRG23280720220788897
|
28/07/2022
|
Veilammal
|
2923006WL017277
|
Veilammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-026-026/3-A
(karuthanenthal)
|
2923006000NRG23280720220788898
|
28/07/2022
|
Nagavalli
|
2923006WL017277
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-026-026/32-A
(karuthanenthal)
|
2923006000NRG23280720220788899
|
28/07/2022
|
Malliga
|
2923006WL017277
|
Malliga
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-026-026/36-A
(karuthanenthal)
|
2923006000NRG23280720220788900
|
28/07/2022
|
Kalyani
|
2923006WL017277
|
Kalyani
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-026-026/38-A
(karuthanenthal)
|
2923006000NRG23280720220788901
|
28/07/2022
|
Rajammal
|
2923006WL017277
|
Rajammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-026-026/39-A
(karuthanenthal)
|
2923006000NRG23280720220788902
|
28/07/2022
|
Jayarani
|
2923006WL017277
|
Jayarani
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-026-026/4-A
(karuthanenthal)
|
2923006000NRG23280720220788903
|
28/07/2022
|
Ramu
|
2923006WL017277
|
Ramu
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-026-026/40-A
(karuthanenthal)
|
2923006000NRG23280720220788904
|
28/07/2022
|
KALIYAMMAL
|
2923006WL017277
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-026-026/42-A
(karuthanenthal)
|
2923006000NRG23280720220788905
|
28/07/2022
|
Irulaie
|
2923006WL017277
|
Irulaie
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-026-026/45-A
(karuthanenthal)
|
2923006000NRG23280720220788906
|
28/07/2022
|
Ramaiee
|
2923006WL017277
|
Ramaiee
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-026-026/50-A
(karuthanenthal)
|
2923006000NRG23280720220788907
|
28/07/2022
|
Pushpam
|
2923006WL017277
|
Pushpam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-026-026/53-A
(karuthanenthal)
|
2923006000NRG23280720220788908
|
28/07/2022
|
Latha
|
2923006WL017277
|
Latha
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-026-026/55-A
(karuthanenthal)
|
2923006000NRG23280720220788909
|
28/07/2022
|
TAMILSELVI
|
2923006WL017277
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-026-026/59-A
(karuthanenthal)
|
2923006000NRG23280720220788910
|
28/07/2022
|
Buvaneswari
|
2923006WL017277
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-026-026/60-A
(karuthanenthal)
|
2923006000NRG23280720220788911
|
28/07/2022
|
Poomail
|
2923006WL017277
|
Poomail
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-026-026/65-A
(karuthanenthal)
|
2923006000NRG23280720220788913
|
28/07/2022
|
Amirthum
|
2923006WL017277
|
Amirthum
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirthum
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-026-026/65-A
(karuthanenthal)
|
2923006000NRG23280720220788914
|
28/07/2022
|
Ramaiah
|
2923006WL017277
|
Ramaiah
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-026-026/67-A
(karuthanenthal)
|
2923006000NRG23280720220788916
|
28/07/2022
|
Amirthavalli
|
2923006WL017277
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-026-026/75-A
(karuthanenthal)
|
2923006000NRG23280720220788919
|
28/07/2022
|
Sowntharapandi
|
2923006WL017277
|
Sowntharapandi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sowntharapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-026-026/78-A
(karuthanenthal)
|
2923006000NRG23280720220788920
|
28/07/2022
|
Chellammal
|
2923006WL017277
|
Chellammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
CANARA BANK(508532)
|
|
59
|
BOGALUR
|
TN-23-006-026-026/80-A
(karuthanenthal)
|
2923006000NRG23280720220788921
|
28/07/2022
|
Lakshmi
|
2923006WL017277
|
Lakshmi
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-026-026/83-A
(karuthanenthal)
|
2923006000NRG23280720220788922
|
28/07/2022
|
Velaiee
|
2923006WL017277
|
Velaiee
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-026-026/84-A
(karuthanenthal)
|
2923006000NRG23280720220788923
|
28/07/2022
|
Pesaiyammal
|
2923006WL017277
|
Pesaiyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pesaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-026-026/86-A
(karuthanenthal)
|
2923006000NRG23280720220788924
|
28/07/2022
|
Shanthi
|
2923006WL017277
|
Shanthi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
CANARA BANK(508532)
|
|
63
|
BOGALUR
|
TN-23-006-026-026/87-A
(karuthanenthal)
|
2923006000NRG23280720220788925
|
28/07/2022
|
Govinthammal
|
2923006WL017277
|
Govinthammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-026-026/89-A
(karuthanenthal)
|
2923006000NRG23280720220788926
|
28/07/2022
|
Pappa
|
2923006WL017277
|
Pappa
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-026-026/90-A
(karuthanenthal)
|
2923006000NRG23280720220788927
|
28/07/2022
|
Ganagavallie
|
2923006WL017277
|
Ganagavallie
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-026-026/93-A
(karuthanenthal)
|
2923006000NRG23280720220788928
|
28/07/2022
|
Lakshmi
|
2923006WL017277
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-026-026/95-A
(karuthanenthal)
|
2923006000NRG23280720220788929
|
28/07/2022
|
ERULANDI
|
2923006WL017277
|
ERULANDI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
ERULANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-026-026/96-A
(karuthanenthal)
|
2923006000NRG23280720220788930
|
28/07/2022
|
Shanmugavalli
|
2923006WL017277
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-026-026/97-A
(karuthanenthal)
|
2923006000NRG23280720220788931
|
28/07/2022
|
Pooranum
|
2923006WL017277
|
Pooranum
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pooranum
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-026-026/98-A
(karuthanenthal)
|
2923006000NRG23280720220788932
|
28/07/2022
|
Vijaya
|
2923006WL017277
|
Vijaya
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67022
|
67022
|
|
|
|
|
|
|
|
|
71
|
BOGALUR
|
TN-23-006-026-026/7-A
(karuthanenthal)
|
2923006000NRG23280720220788917
|
28/07/2022
|
Lakshmi
|
2923006WL017277
|
Lakshmi
|
00415
|
SBIN0000756
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
72
|
BOGALUR
|
TN-23-006-026-026/161-a
(karuthanenthal)
|
2923006000NRG23280720220788875
|
28/07/2022
|
MEENAL
|
2923006WL017277
|
MEENAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-026-026/63-A
(karuthanenthal)
|
2923006000NRG23280720220788912
|
28/07/2022
|
Maragathum
|
2923006WL017277
|
Maragathum
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragathum
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71392
|
71392
|
|
|
|
|
|
|
|