|
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-23-006-026-026/100-A
(karuthanenthal)
|
2923006000NRG23300820221042235
|
30/08/2022
|
Dhanaselvi
|
2923006WL023808
|
Dhanaselvi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23300820221042236
|
30/08/2022
|
Murugesan
|
2923006WL023808
|
Murugesan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/103-A
(karuthanenthal)
|
2923006000NRG23300820221042237
|
30/08/2022
|
Kala
|
2923006WL023808
|
Kala
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/107-A
(karuthanenthal)
|
2923006000NRG23300820221042239
|
30/08/2022
|
Subramaniyan
|
2923006WL023808
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/108-A
(karuthanenthal)
|
2923006000NRG23300820221042240
|
30/08/2022
|
Andy
|
2923006WL023808
|
Andy
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Andy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/109-A
(karuthanenthal)
|
2923006000NRG23300820221042241
|
30/08/2022
|
Kilavan
|
2923006WL023808
|
Kilavan
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/112-A
(karuthanenthal)
|
2923006000NRG23300820221042242
|
30/08/2022
|
Showntharam
|
2923006WL023808
|
Showntharam
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Showntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/113-A
(karuthanenthal)
|
2923006000NRG23300820221042243
|
30/08/2022
|
Settichi
|
2923006WL023808
|
Settichi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Settichi
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/116-A
(karuthanenthal)
|
2923006000NRG23300820221042244
|
30/08/2022
|
Lakshmi
|
2923006WL023808
|
Lakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/117-A
(karuthanenthal)
|
2923006000NRG23300820221042245
|
30/08/2022
|
JAYALAKSHMI
|
2923006WL023808
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/12-A
(karuthanenthal)
|
2923006000NRG23300820221042246
|
30/08/2022
|
Azagu
|
2923006WL023808
|
Azagu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Azagu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/120-A
(karuthanenthal)
|
2923006000NRG23300820221042247
|
30/08/2022
|
Shanmugavallie
|
2923006WL023808
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanmugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/122-A
(karuthanenthal)
|
2923006000NRG23300820221042248
|
30/08/2022
|
Jothi
|
2923006WL023808
|
Jothi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/123-A
(karuthanenthal)
|
2923006000NRG23300820221042249
|
30/08/2022
|
Chithiran
|
2923006WL023808
|
Chithiran
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chithiran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/127-A
(karuthanenthal)
|
2923006000NRG23300820221042250
|
30/08/2022
|
Gandhimathi
|
2923006WL023808
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/128-A
(karuthanenthal)
|
2923006000NRG23300820221042251
|
30/08/2022
|
Panchavarnam
|
2923006WL023808
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/129-A
(karuthanenthal)
|
2923006000NRG23300820221042252
|
30/08/2022
|
Mangalam
|
2923006WL023808
|
Mangalam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangalam
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-026-026/130-A
(karuthanenthal)
|
2923006000NRG23300820221042253
|
30/08/2022
|
Showntharam
|
2923006WL023808
|
Showntharam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Showntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-026-026/131-A
(karuthanenthal)
|
2923006000NRG23300820221042254
|
30/08/2022
|
Jothi
|
2923006WL023808
|
Jothi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-026-026/133-A
(karuthanenthal)
|
2923006000NRG23300820221042255
|
30/08/2022
|
Muthuselvi
|
2923006WL023808
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-026-026/139-A
(karuthanenthal)
|
2923006000NRG23300820221036796
|
30/08/2022
|
Kamala
|
2923006WL023708
|
Kamala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-026-026/14-A
(karuthanenthal)
|
2923006000NRG23300820221042256
|
30/08/2022
|
Anipriya
|
2923006WL023808
|
Anipriya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-026-026/141-A
(karuthanenthal)
|
2923006000NRG23300820221042257
|
30/08/2022
|
Velayi
|
2923006WL023808
|
Velayi
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-026-026/143-A
(karuthanenthal)
|
2923006000NRG23300820221042259
|
30/08/2022
|
Shanmugavalli
|
2923006WL023808
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-026-026/145-A
(karuthanenthal)
|
2923006000NRG23300820221042260
|
30/08/2022
|
Deepa
|
2923006WL023808
|
Deepa
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-026-026/147-A
(karuthanenthal)
|
2923006000NRG23300820221042261
|
30/08/2022
|
Sathyavanimuthu
|
2923006WL023808
|
Sathyavanimuthu
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathyavanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-026-026/148-A
(karuthanenthal)
|
2923006000NRG23300820221042262
|
30/08/2022
|
Amirthavalli
|
2923006WL023808
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-026-026/150-A
(karuthanenthal)
|
2923006000NRG23300820221042263
|
30/08/2022
|
Lakshmi
|
2923006WL023808
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-026-026/152-A
(karuthanenthal)
|
2923006000NRG23300820221042264
|
30/08/2022
|
Ilankanni
|
2923006WL023808
|
Ilankanni
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-026-026/154-A
(karuthanenthal)
|
2923006000NRG23300820221042265
|
30/08/2022
|
Kalaiyarasi
|
2923006WL023808
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-026-026/155-A
(karuthanenthal)
|
2923006000NRG23300820221042266
|
30/08/2022
|
Kavitha
|
2923006WL023808
|
Kavitha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-026-026/160-a
(karuthanenthal)
|
2923006000NRG23300820221042267
|
30/08/2022
|
Tamilselvi
|
2923006WL023808
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-026-026/163-A
(karuthanenthal)
|
2923006000NRG23300820221042269
|
30/08/2022
|
Saranya
|
2923006WL023808
|
Saranya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-026-026/166-A
(karuthanenthal)
|
2923006000NRG23300820221036795
|
30/08/2022
|
Valli
|
2923006WL023707
|
Valli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-026-026/167-A
(karuthanenthal)
|
2923006000NRG23300820221042270
|
30/08/2022
|
Ganagavalli
|
2923006WL023808
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-026-026/169-A
(karuthanenthal)
|
2923006000NRG23300820221042271
|
30/08/2022
|
Saravanageetha
|
2923006WL023808
|
Saravanageetha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saravanageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-026-026/17-A
(karuthanenthal)
|
2923006000NRG23300820221042272
|
30/08/2022
|
Gandhi
|
2923006WL023808
|
Gandhi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-026-026/173-A
(karuthanenthal)
|
2923006000NRG23300820221042274
|
30/08/2022
|
Jeyachithra
|
2923006WL023808
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-026-026/178-a
(karuthanenthal)
|
2923006000NRG23300820221042275
|
30/08/2022
|
AMUTHA
|
2923006WL023808
|
AMUTHA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
40
|
BOGALUR
|
TN-23-006-026-026/18-A
(karuthanenthal)
|
2923006000NRG23300820221042276
|
30/08/2022
|
Sathaiee
|
2923006WL023808
|
Sathaiee
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathaiee
|
CANARA BANK(508532)
|
|
41
|
BOGALUR
|
TN-23-006-026-026/181-a
(karuthanenthal)
|
2923006000NRG23300820221042277
|
30/08/2022
|
Saravana Geetha
|
2923006WL023808
|
Saravana Geetha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saravana Geetha
|
CANARA BANK(508532)
|
|
42
|
BOGALUR
|
TN-23-006-026-026/184-A
(karuthanenthal)
|
2923006000NRG23300820221042278
|
30/08/2022
|
Suriya
|
2923006WL023808
|
Suriya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suriya
|
CANARA BANK(508532)
|
|
43
|
BOGALUR
|
TN-23-006-026-026/185-A
(karuthanenthal)
|
2923006000NRG23300820221042279
|
30/08/2022
|
Palaniyammal
|
2923006WL023808
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-026-026/186-A
(karuthanenthal)
|
2923006000NRG23300820221042280
|
30/08/2022
|
KARTHIGA
|
2923006WL023808
|
KARTHIGA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-026-026/189-A
(karuthanenthal)
|
2923006000NRG23300820221042281
|
30/08/2022
|
SARANYA
|
2923006WL023808
|
SARANYA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-026-026/19-A
(karuthanenthal)
|
2923006000NRG23300820221042282
|
30/08/2022
|
Kavari
|
2923006WL023808
|
Kavari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-026-026/196-A
(karuthanenthal)
|
2923006000NRG23300820221042285
|
30/08/2022
|
Kongeswari
|
2923006WL023808
|
Kongeswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kongeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-026-026/20-A
(karuthanenthal)
|
2923006000NRG23300820221042286
|
30/08/2022
|
RAMALAKSHMI
|
2923006WL023808
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-026-026/201-A
(karuthanenthal)
|
2923006000NRG23300820221042287
|
30/08/2022
|
muthu
|
2923006WL023808
|
muthu
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-026-026/205-A
(karuthanenthal)
|
2923006000NRG23300820221042288
|
30/08/2022
|
Bhuvaneswari
|
2923006WL023808
|
Bhuvaneswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-026-026/206-A
(karuthanenthal)
|
2923006000NRG23300820221042289
|
30/08/2022
|
Gandhi
|
2923006WL023808
|
Gandhi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gandhi
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-026-026/21-A
(karuthanenthal)
|
2923006000NRG23300820221042291
|
30/08/2022
|
Sarasu
|
2923006WL023808
|
Sarasu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
CANARA BANK(508532)
|
|
53
|
BOGALUR
|
TN-23-006-026-026/22-A
(karuthanenthal)
|
2923006000NRG23300820221042293
|
30/08/2022
|
Ariyappan
|
2923006WL023808
|
Ariyappan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-026-026/23-A
(karuthanenthal)
|
2923006000NRG23300820221042295
|
30/08/2022
|
Shanthi
|
2923006WL023808
|
Shanthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-026-026/24-A
(karuthanenthal)
|
2923006000NRG23300820221042296
|
30/08/2022
|
Sethu
|
2923006WL023808
|
Sethu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-026-026/25-A
(karuthanenthal)
|
2923006000NRG23300820221042297
|
30/08/2022
|
Pandiyammal
|
2923006WL023808
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-026-026/29-A
(karuthanenthal)
|
2923006000NRG23300820221042298
|
30/08/2022
|
Veilammal
|
2923006WL023808
|
Veilammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-026-026/3-A
(karuthanenthal)
|
2923006000NRG23300820221042299
|
30/08/2022
|
Nagavalli
|
2923006WL023808
|
Nagavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-026-026/32-A
(karuthanenthal)
|
2923006000NRG23300820221042300
|
30/08/2022
|
Malliga
|
2923006WL023808
|
Malliga
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-026-026/33-A
(karuthanenthal)
|
2923006000NRG23300820221042301
|
30/08/2022
|
Valliemail
|
2923006WL023808
|
Valliemail
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliemail
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-026-026/36-A
(karuthanenthal)
|
2923006000NRG23300820221042302
|
30/08/2022
|
Kalyani
|
2923006WL023808
|
Kalyani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-026-026/39-A
(karuthanenthal)
|
2923006000NRG23300820221042303
|
30/08/2022
|
Jayarani
|
2923006WL023808
|
Jayarani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-026-026/40-A
(karuthanenthal)
|
2923006000NRG23300820221042304
|
30/08/2022
|
KALIYAMMAL
|
2923006WL023808
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-026-026/42-A
(karuthanenthal)
|
2923006000NRG23300820221042305
|
30/08/2022
|
Irulaie
|
2923006WL023808
|
Irulaie
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-026-026/44-A
(karuthanenthal)
|
2923006000NRG23300820221042306
|
30/08/2022
|
Lakshmi
|
2923006WL023808
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-026-026/50-A
(karuthanenthal)
|
2923006000NRG23300820221042307
|
30/08/2022
|
Pushpam
|
2923006WL023808
|
Pushpam
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-026-026/53-A
(karuthanenthal)
|
2923006000NRG23300820221042308
|
30/08/2022
|
Latha
|
2923006WL023808
|
Latha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-026-026/55-A
(karuthanenthal)
|
2923006000NRG23300820221042309
|
30/08/2022
|
TAMILSELVI
|
2923006WL023808
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-026-026/59-A
(karuthanenthal)
|
2923006000NRG23300820221042310
|
30/08/2022
|
Buvaneswari
|
2923006WL023808
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
70
|
BOGALUR
|
TN-23-006-026-026/60-A
(karuthanenthal)
|
2923006000NRG23300820221042311
|
30/08/2022
|
Poomail
|
2923006WL023808
|
Poomail
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-026-026/65-A
(karuthanenthal)
|
2923006000NRG23300820221042313
|
30/08/2022
|
Amirthum
|
2923006WL023808
|
Amirthum
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amirthum
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-026-026/65-A
(karuthanenthal)
|
2923006000NRG23300820221042314
|
30/08/2022
|
Ramaiah
|
2923006WL023808
|
Ramaiah
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-026-026/67-A
(karuthanenthal)
|
2923006000NRG23300820221042316
|
30/08/2022
|
Amirthavalli
|
2923006WL023808
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-026-026/68-A
(karuthanenthal)
|
2923006000NRG23300820221042317
|
30/08/2022
|
Muniyammal
|
2923006WL023808
|
Muniyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-026-026/75-A
(karuthanenthal)
|
2923006000NRG23300820221042320
|
30/08/2022
|
Sowntharapandi
|
2923006WL023808
|
Sowntharapandi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sowntharapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-026-026/78-A
(karuthanenthal)
|
2923006000NRG23300820221042321
|
30/08/2022
|
Chellammal
|
2923006WL023808
|
Chellammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellammal
|
CANARA BANK(508532)
|
|
77
|
BOGALUR
|
TN-23-006-026-026/80-A
(karuthanenthal)
|
2923006000NRG23300820221042322
|
30/08/2022
|
Lakshmi
|
2923006WL023808
|
Lakshmi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-026-026/82-A
(karuthanenthal)
|
2923006000NRG23300820221042323
|
30/08/2022
|
Pullani
|
2923006WL023808
|
Pullani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pullani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-026-026/83-A
(karuthanenthal)
|
2923006000NRG23300820221042324
|
30/08/2022
|
Velaiee
|
2923006WL023808
|
Velaiee
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Velaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-026-026/84-A
(karuthanenthal)
|
2923006000NRG23300820221042325
|
30/08/2022
|
Pesaiyammal
|
2923006WL023808
|
Pesaiyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pesaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-026-026/86-A
(karuthanenthal)
|
2923006000NRG23300820221042326
|
30/08/2022
|
Shanthi
|
2923006WL023808
|
Shanthi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
CANARA BANK(508532)
|
|
82
|
BOGALUR
|
TN-23-006-026-026/87-A
(karuthanenthal)
|
2923006000NRG23300820221042327
|
30/08/2022
|
Govinthammal
|
2923006WL023808
|
Govinthammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-026-026/89-A
(karuthanenthal)
|
2923006000NRG23300820221042328
|
30/08/2022
|
Pappa
|
2923006WL023808
|
Pappa
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-026-026/90-A
(karuthanenthal)
|
2923006000NRG23300820221042329
|
30/08/2022
|
Ganagavallie
|
2923006WL023808
|
Ganagavallie
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-026-026/92-A
(karuthanenthal)
|
2923006000NRG23300820221042330
|
30/08/2022
|
Yasathai
|
2923006WL023808
|
Yasathai
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasathai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-026-026/93-A
(karuthanenthal)
|
2923006000NRG23300820221042331
|
30/08/2022
|
Lakshmi
|
2923006WL023808
|
Lakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-026-026/95-A
(karuthanenthal)
|
2923006000NRG23300820221042332
|
30/08/2022
|
ERULANDI
|
2923006WL023808
|
ERULANDI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
ERULANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-026-026/96-A
(karuthanenthal)
|
2923006000NRG23300820221042333
|
30/08/2022
|
Shanmugavalli
|
2923006WL023808
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-026-026/97-A
(karuthanenthal)
|
2923006000NRG23300820221042334
|
30/08/2022
|
Pooranum
|
2923006WL023808
|
Pooranum
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pooranum
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-026-026/98-A
(karuthanenthal)
|
2923006000NRG23300820221042335
|
30/08/2022
|
Vijaya
|
2923006WL023808
|
Vijaya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70572
|
70572
|
|
|
|
|
|
|
|
|
91
|
BOGALUR
|
TN-23-006-026-026/7-A
(karuthanenthal)
|
2923006000NRG23300820221042318
|
30/08/2022
|
Lakshmi
|
2923006WL023808
|
Lakshmi
|
00415
|
SBIN0000756
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
92
|
BOGALUR
|
TN-23-006-026-026/161-a
(karuthanenthal)
|
2923006000NRG23300820221042268
|
30/08/2022
|
MEENAL
|
2923006WL023808
|
MEENAL
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-026-026/192-A
(karuthanenthal)
|
2923006000NRG23300820221042284
|
30/08/2022
|
THANGARANI
|
2923006WL023808
|
THANGARANI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-026-026/63-A
(karuthanenthal)
|
2923006000NRG23300820221042312
|
30/08/2022
|
Maragathum
|
2923006WL023808
|
Maragathum
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maragathum
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74142
|
74142
|
|
|
|
|
|
|
|