|
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
|
KALLAKURICHI
|
TN-04-017-036-036/109
()
|
2904017000NRG23050920222199333
|
05/09/2022
|
Murugan
|
2904017WL074147
|
Murugan
|
00048
|
BKID0008379
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/469
()
|
2904017000NRG23050920222199431
|
05/09/2022
|
Rajeswari
|
2904017WL074147
|
Rajeswari
|
00078
|
CNRB0004724
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/143
()
|
2904017000NRG23050920222199345
|
05/09/2022
|
Devagi
|
2904017WL074147
|
Devagi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/145
()
|
2904017000NRG23050920222199346
|
05/09/2022
|
Gunasekaran
|
2904017WL074147
|
Gunasekaran
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/154
()
|
2904017000NRG23050920222199349
|
05/09/2022
|
Sanmugam
|
2904017WL074147
|
Sanmugam
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/171
()
|
2904017000NRG23050920222199356
|
05/09/2022
|
Ayyasamy
|
2904017WL074147
|
Ayyasamy
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyasamy
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/179
()
|
2904017000NRG23050920222199358
|
05/09/2022
|
selvakumar
|
2904017WL074147
|
selvakumar
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
selvakumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/189
()
|
2904017000NRG23050920222199364
|
05/09/2022
|
Thamaraiselvi
|
2904017WL074147
|
Thamaraiselvi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/190
()
|
2904017000NRG23050920222199365
|
05/09/2022
|
periyasamy
|
2904017WL074147
|
periyasamy
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/228
()
|
2904017000NRG23050920222199383
|
05/09/2022
|
Pachaiyammal
|
2904017WL074147
|
Pachaiyammal
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/228
()
|
2904017000NRG23050920222199382
|
05/09/2022
|
Saravanan
|
2904017WL074147
|
Saravanan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/229
()
|
2904017000NRG23050920222199384
|
05/09/2022
|
Krishnan
|
2904017WL074147
|
Krishnan
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/238
()
|
2904017000NRG23050920222199388
|
05/09/2022
|
senthamarai
|
2904017WL074147
|
senthamarai
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/240
()
|
2904017000NRG23050920222199389
|
05/09/2022
|
dhandabani
|
2904017WL074147
|
dhandabani
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
dhandabani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/252
()
|
2904017000NRG23050920222199392
|
05/09/2022
|
Ramachandiran
|
2904017WL074147
|
Ramachandiran
|
00715
|
DBSS0IN0355
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/306
()
|
2904017000NRG23050920222199402
|
05/09/2022
|
Kumar
|
2904017WL074147
|
Kumar
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/321
()
|
2904017000NRG23050920222199403
|
05/09/2022
|
Vijayalakshmi
|
2904017WL074147
|
Vijayalakshmi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/326
()
|
2904017000NRG23050920222199407
|
05/09/2022
|
Sellakili
|
2904017WL074147
|
Sellakili
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sellakili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/332
()
|
2904017000NRG23050920222199410
|
05/09/2022
|
Rajendiran
|
2904017WL074147
|
Rajendiran
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/456
()
|
2904017000NRG23050920222199427
|
05/09/2022
|
Alamelu
|
2904017WL074147
|
Alamelu
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/456
()
|
2904017000NRG23050920222199426
|
05/09/2022
|
Kumar
|
2904017WL074147
|
Kumar
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumar
|
CANARA BANK(508532)
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/462
()
|
2904017000NRG23050920222199429
|
05/09/2022
|
Velu
|
2904017WL074147
|
Velu
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/490
()
|
2904017000NRG23050920222199432
|
05/09/2022
|
Sujithra
|
2904017WL074147
|
Sujithra
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sujithra
|
CANARA BANK(508532)
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/8
()
|
2904017000NRG23050920222199456
|
05/09/2022
|
selvamoorthy
|
2904017WL074147
|
selvamoorthy
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
selvamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20524
|
20524
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-001/389
()
|
2904017000NRG23050920222199323
|
05/09/2022
|
Santhi
|
2904017WL074147
|
Santhi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/10
()
|
2904017000NRG23050920222199325
|
05/09/2022
|
Manigandan
|
2904017WL074147
|
Manigandan
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manigandan
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/100
()
|
2904017000NRG23050920222199326
|
05/09/2022
|
Selvi
|
2904017WL074147
|
Selvi
|
00715
|
DBSS0IN0357
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/102
()
|
2904017000NRG23050920222199327
|
05/09/2022
|
Ayyasamy
|
2904017WL074147
|
Ayyasamy
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/104
()
|
2904017000NRG23050920222199330
|
05/09/2022
|
Selvarani
|
2904017WL074147
|
Selvarani
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/107
()
|
2904017000NRG23050920222199332
|
05/09/2022
|
Ranganathan
|
2904017WL074147
|
Ranganathan
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/122
()
|
2904017000NRG23050920222199340
|
05/09/2022
|
Ranganayaki
|
2904017WL074147
|
Ranganayaki
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/122
()
|
2904017000NRG23050920222199339
|
05/09/2022
|
Vasantha
|
2904017WL074147
|
Vasantha
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/140
()
|
2904017000NRG23050920222199343
|
05/09/2022
|
Saraswathi
|
2904017WL074147
|
Saraswathi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/142
()
|
2904017000NRG23050920222199344
|
05/09/2022
|
Sivabakiyam
|
2904017WL074147
|
Sivabakiyam
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivabakiyam
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/173
()
|
2904017000NRG23050920222199357
|
05/09/2022
|
Sundharavalli
|
2904017WL074147
|
Sundharavalli
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sundharavalli
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/184
()
|
2904017000NRG23050920222199360
|
05/09/2022
|
Kadhirvel
|
2904017WL074147
|
Kadhirvel
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kadhirvel
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/185
()
|
2904017000NRG23050920222199361
|
05/09/2022
|
Mani
|
2904017WL074147
|
Mani
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mani
|
CANARA BANK(508532)
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/185
()
|
2904017000NRG23050920222199362
|
05/09/2022
|
Vijaya
|
2904017WL074147
|
Vijaya
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/186
()
|
2904017000NRG23050920222199363
|
05/09/2022
|
Valarmathi
|
2904017WL074147
|
Valarmathi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/193
()
|
2904017000NRG23050920222199370
|
05/09/2022
|
Ranganathan
|
2904017WL074147
|
Ranganathan
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ranganathan
|
IDBI BANK(607095)
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/212
()
|
2904017000NRG23050920222199377
|
05/09/2022
|
Thaiyalnayagi
|
2904017WL074147
|
Thaiyalnayagi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thaiyalnayagi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/221
()
|
2904017000NRG23050920222199378
|
05/09/2022
|
Pazaniyammal
|
2904017WL074147
|
Pazaniyammal
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pazaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/224
()
|
2904017000NRG23050920222199380
|
05/09/2022
|
Viruthambal
|
2904017WL074147
|
Viruthambal
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/237
()
|
2904017000NRG23050920222199387
|
05/09/2022
|
ramar
|
2904017WL074147
|
ramar
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ramar
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/264
()
|
2904017000NRG23050920222199394
|
05/09/2022
|
Sundarrajan
|
2904017WL074147
|
Sundarrajan
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sundarrajan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/295
()
|
2904017000NRG23050920222199400
|
05/09/2022
|
Periyasamy
|
2904017WL074147
|
Periyasamy
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/296
()
|
2904017000NRG23050920222199401
|
05/09/2022
|
Poomalai
|
2904017WL074147
|
Poomalai
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/322
()
|
2904017000NRG23050920222199404
|
05/09/2022
|
Sithi
|
2904017WL074147
|
Sithi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sithi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/325
()
|
2904017000NRG23050920222199406
|
05/09/2022
|
Dhanabal
|
2904017WL074147
|
Dhanabal
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanabal
|
FEDERAL BANK(607165)
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/332
()
|
2904017000NRG23050920222199409
|
05/09/2022
|
Dhanam
|
2904017WL074147
|
Dhanam
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/338
()
|
2904017000NRG23050920222199412
|
05/09/2022
|
Mahalakshmi
|
2904017WL074147
|
Mahalakshmi
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/383
()
|
2904017000NRG23050920222199416
|
05/09/2022
|
Jayanthi
|
2904017WL074147
|
Jayanthi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/445
()
|
2904017000NRG23050920222199423
|
05/09/2022
|
Rajavel
|
2904017WL074147
|
Rajavel
|
00715
|
DBSS0IN0357
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajavel
|
AXIS BANK(607153)
|
|
54
|
KALLAKURICHI
|
TN-04-017-036-036/445
()
|
2904017000NRG23050920222199424
|
05/09/2022
|
Sathya
|
2904017WL074147
|
Sathya
|
00715
|
DBSS0IN0357
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALLAKURICHI
|
TN-04-017-036-036/52
()
|
2904017000NRG23050920222199435
|
05/09/2022
|
Pazaniyammal
|
2904017WL074147
|
Pazaniyammal
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pazaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALLAKURICHI
|
TN-04-017-036-036/59
()
|
2904017000NRG23050920222199443
|
05/09/2022
|
Parasakthi
|
2904017WL074147
|
Parasakthi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parasakthi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
57
|
KALLAKURICHI
|
TN-04-017-036-036/61
()
|
2904017000NRG23050920222199444
|
05/09/2022
|
Ramatheertham
|
2904017WL074147
|
Ramatheertham
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramatheertham
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-036-036/63
()
|
2904017000NRG23050920222199446
|
05/09/2022
|
Mookayee
|
2904017WL074147
|
Mookayee
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mookayee
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALLAKURICHI
|
TN-04-017-036-036/67
()
|
2904017000NRG23050920222199448
|
05/09/2022
|
Anjalai
|
2904017WL074147
|
Anjalai
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALLAKURICHI
|
TN-04-017-036-036/68
()
|
2904017000NRG23050920222199450
|
05/09/2022
|
Kanagaraj
|
2904017WL074147
|
Kanagaraj
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALLAKURICHI
|
TN-04-017-036-036/68
()
|
2904017000NRG23050920222199449
|
05/09/2022
|
Valarmathy
|
2904017WL074147
|
Valarmathy
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALLAKURICHI
|
TN-04-017-036-036/70
()
|
2904017000NRG23050920222199453
|
05/09/2022
|
Karpagam
|
2904017WL074147
|
Karpagam
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-036-036/77
()
|
2904017000NRG23050920222199455
|
05/09/2022
|
Vijayakumar
|
2904017WL074147
|
Vijayakumar
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-036-036/8
()
|
2904017000NRG23050920222199457
|
05/09/2022
|
Kalaivani
|
2904017WL074147
|
Kalaivani
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-036-036/82
()
|
2904017000NRG23050920222199458
|
05/09/2022
|
Jothi
|
2904017WL074147
|
Jothi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42364
|
42364
|
|
|
|
|
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-036-036/198
()
|
2904017000NRG23050920222199372
|
05/09/2022
|
Kasiyammal
|
2904017WL074147
|
Kasiyammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALLAKURICHI
|
TN-04-017-036-036/42
()
|
2904017000NRG23050920222199420
|
05/09/2022
|
Manikammal
|
2904017WL074147
|
Manikammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manikammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66888
|
66888
|
|
|
|
|
|
|
|