|
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
|
ARUPPUKOTTAI
|
TN-24-001-003-003/261-A
(chettikurichi)
|
2924001000NRG23230420220129763
|
23/04/2022
|
RATHINAM
|
2924001WL002790
|
RATHINAM
|
00078
|
CNRB0000901
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/322-A
(chettikurichi)
|
2924001000NRG23230420220129786
|
23/04/2022
|
NAGAMMAL
|
2924001WL002790
|
NAGAMMAL
|
00078
|
CNRB0016277
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/259-A
(chettikurichi)
|
2924001000NRG23230420220129761
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002790
|
MARIYAMMAL
|
00176
|
IDIB000A030
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-003/114-B
(chettikurichi)
|
2924001000NRG23230420220129743
|
23/04/2022
|
MUTHAMMAL
|
2924001WL002790
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-003/229-A
(chettikurichi)
|
2924001000NRG23230420220129745
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002790
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-003/235-A
(chettikurichi)
|
2924001000NRG23230420220129746
|
23/04/2022
|
AVADAIYAMAML
|
2924001WL002790
|
AVADAIYAMAML
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
AVADAIYAMAML
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-003/236-A
(chettikurichi)
|
2924001000NRG23230420220129747
|
23/04/2022
|
PARAMESWARI
|
2924001WL002790
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-003/238-A
(chettikurichi)
|
2924001000NRG23230420220129748
|
23/04/2022
|
SENTHILLAKSHMI
|
2924001WL002790
|
SENTHILLAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SENTHILLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-003/239-A
(chettikurichi)
|
2924001000NRG23230420220129749
|
23/04/2022
|
MARIAMMAL
|
2924001WL002790
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-003/241-A
(chettikurichi)
|
2924001000NRG23230420220129750
|
23/04/2022
|
ARULSELVI
|
2924001WL002790
|
ARULSELVI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARULSELVI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-003/242-A
(chettikurichi)
|
2924001000NRG23230420220129751
|
23/04/2022
|
JOTHILAKSHMI
|
2924001WL002790
|
JOTHILAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-003/244-A
(chettikurichi)
|
2924001000NRG23230420220129752
|
23/04/2022
|
NAGASUNDARI
|
2924001WL002790
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
NAGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-003/248-A
(chettikurichi)
|
2924001000NRG23230420220129753
|
23/04/2022
|
SUBBULAKHSMI
|
2924001WL002790
|
SUBBULAKHSMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKHSMI
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/249-A
(chettikurichi)
|
2924001000NRG23230420220129754
|
23/04/2022
|
JOTHILAKSHMI
|
2924001WL002790
|
JOTHILAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/251-A
(chettikurichi)
|
2924001000NRG23230420220129755
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002790
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/252-A
(chettikurichi)
|
2924001000NRG23230420220129756
|
23/04/2022
|
MURUGESWARI
|
2924001WL002790
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/254-A
(chettikurichi)
|
2924001000NRG23230420220129757
|
23/04/2022
|
SARASWATHY
|
2924001WL002790
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/255-A
(chettikurichi)
|
2924001000NRG23230420220129758
|
23/04/2022
|
MAHALAKSHMI
|
2924001WL002790
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/257-A
(chettikurichi)
|
2924001000NRG23230420220129759
|
23/04/2022
|
SENBAGAVALLI
|
2924001WL002790
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/258-A
(chettikurichi)
|
2924001000NRG23230420220129760
|
23/04/2022
|
PONNUTHAI
|
2924001WL002790
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/262-A
(chettikurichi)
|
2924001000NRG23230420220129764
|
23/04/2022
|
LAKSHMI
|
2924001WL002790
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/263-A
(chettikurichi)
|
2924001000NRG23230420220129765
|
23/04/2022
|
PONNUTHAI
|
2924001WL002790
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/264-A
(chettikurichi)
|
2924001000NRG23230420220129767
|
23/04/2022
|
KANIMOZHILI
|
2924001WL002790
|
KANIMOZHILI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
KANIMOZHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/264-A
(chettikurichi)
|
2924001000NRG23230420220129766
|
23/04/2022
|
MUTHULAKHSMI
|
2924001WL002790
|
MUTHULAKHSMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHULAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/265-A
(chettikurichi)
|
2924001000NRG23230420220129768
|
23/04/2022
|
THILAGAVATHI
|
2924001WL002790
|
THILAGAVATHI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520185
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/269-A
(chettikurichi)
|
2924001000NRG23230420220129770
|
23/04/2022
|
MAHESWARI
|
2924001WL002790
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/270-A
(chettikurichi)
|
2924001000NRG23230420220129771
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002790
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/272-A
(chettikurichi)
|
2924001000NRG23230420220129772
|
23/04/2022
|
GENGAMMAL
|
2924001WL002790
|
GENGAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
GENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/274-A
(chettikurichi)
|
2924001000NRG23230420220129773
|
23/04/2022
|
SINGARAJAMMAL
|
2924001WL002790
|
SINGARAJAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
SINGARAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/276-A
(chettikurichi)
|
2924001000NRG23230420220129774
|
23/04/2022
|
RAJATHI
|
2924001WL002790
|
RAJATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/282-A
(chettikurichi)
|
2924001000NRG23230420220129775
|
23/04/2022
|
JEYALAKSHMI
|
2924001WL002790
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
JEYALAKSHMI
|
BANK OF BARODA(606985)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/283-A
(chettikurichi)
|
2924001000NRG23230420220129776
|
23/04/2022
|
MAREESWARI
|
2924001WL002790
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/284-A
(chettikurichi)
|
2924001000NRG23230420220129777
|
23/04/2022
|
NEELAVATHI
|
2924001WL002790
|
NEELAVATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/285-A
(chettikurichi)
|
2924001000NRG23230420220129778
|
23/04/2022
|
PANDIAMMAL
|
2924001WL002790
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/298-A
(chettikurichi)
|
2924001000NRG23230420220129779
|
23/04/2022
|
MUTHULAKSHMI
|
2924001WL002790
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/308-A
(chettikurichi)
|
2924001000NRG23230420220129781
|
23/04/2022
|
RAVI
|
2924001WL002790
|
RAVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/309-A
(chettikurichi)
|
2924001000NRG23230420220129782
|
23/04/2022
|
SUBBU
|
2924001WL002790
|
SUBBU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUBBU
|
BANK OF BARODA(606985)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/311-A
(chettikurichi)
|
2924001000NRG23230420220129783
|
23/04/2022
|
SANTHI
|
2924001WL002790
|
SANTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/319-A
(chettikurichi)
|
2924001000NRG23230420220129785
|
23/04/2022
|
MUTHULAKSHMI
|
2924001WL002790
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/33-A
(chettikurichi)
|
2924001000NRG23230420220129787
|
23/04/2022
|
LINGAMMAL
|
2924001WL002790
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/345-A
(chettikurichi)
|
2924001000NRG23230420220129788
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002790
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/365-A
(chettikurichi)
|
2924001000NRG23230420220129791
|
23/04/2022
|
MUTHUMALAI
|
2924001WL002790
|
MUTHUMALAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/367-A
(chettikurichi)
|
2924001000NRG23230420220129792
|
23/04/2022
|
CHOKKAMMAL
|
2924001WL002790
|
CHOKKAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/367-A
(chettikurichi)
|
2924001000NRG23230420220129793
|
23/04/2022
|
SENRAJ
|
2924001WL002790
|
SENRAJ
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SENRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/369-A
(chettikurichi)
|
2924001000NRG23230420220129794
|
23/04/2022
|
LAKSHMI
|
2924001WL002790
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/38-A
(chettikurichi)
|
2924001000NRG23230420220129796
|
23/04/2022
|
KALAVATHI
|
2924001WL002790
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/380-A
(chettikurichi)
|
2924001000NRG23230420220129797
|
23/04/2022
|
PACKIYALAKSHMI
|
2924001WL002790
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/391-A
(chettikurichi)
|
2924001000NRG23230420220129798
|
23/04/2022
|
CHANDRA
|
2924001WL002790
|
CHANDRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/393-A
(chettikurichi)
|
2924001000NRG23230420220129799
|
23/04/2022
|
KANNAMMAL
|
2924001WL002790
|
KANNAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/40-A
(chettikurichi)
|
2924001000NRG23230420220129800
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002790
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/41-A
(chettikurichi)
|
2924001000NRG23230420220129801
|
23/04/2022
|
GOMATHI
|
2924001WL002790
|
GOMATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/42-A
(chettikurichi)
|
2924001000NRG23230420220129802
|
23/04/2022
|
PANDEESWARI
|
2924001WL002790
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/43-A
(chettikurichi)
|
2924001000NRG23230420220129803
|
23/04/2022
|
JOTHI
|
2924001WL002790
|
JOTHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/44-A
(chettikurichi)
|
2924001000NRG23230420220129804
|
23/04/2022
|
NAGASUNDARI
|
2924001WL002790
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGASUNDARI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/47-A
(chettikurichi)
|
2924001000NRG23230420220129806
|
23/04/2022
|
MALLIKA
|
2924001WL002790
|
MALLIKA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/486-A
(chettikurichi)
|
2924001000NRG23230420220129807
|
23/04/2022
|
AMIRTHAM
|
2924001WL002790
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMIRTHAM
|
BANK OF BARODA(606985)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-003-003/49-A
(chettikurichi)
|
2924001000NRG23230420220129808
|
23/04/2022
|
SANTHI
|
2924001WL002790
|
SANTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-003-003/491-A
(chettikurichi)
|
2924001000NRG23230420220129809
|
23/04/2022
|
DHANALAKSHMI
|
2924001WL002790
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-003-003/492-A
(chettikurichi)
|
2924001000NRG23230420220129810
|
23/04/2022
|
SANTHI
|
2924001WL002790
|
SANTHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-003-003/501-A
(chettikurichi)
|
2924001000NRG23230420220129811
|
23/04/2022
|
INDHIRA
|
2924001WL002790
|
INDHIRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-003-003/502-A
(chettikurichi)
|
2924001000NRG23230420220129812
|
23/04/2022
|
JANSIRANI
|
2924001WL002790
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
JANSIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-003-003/503-A
(chettikurichi)
|
2924001000NRG23230420220129813
|
23/04/2022
|
MEENA
|
2924001WL002790
|
MEENA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-003-003/507-A
(chettikurichi)
|
2924001000NRG23230420220129814
|
23/04/2022
|
MUTHUSELVI
|
2924001WL002790
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-003-003/508-A
(chettikurichi)
|
2924001000NRG23230420220129815
|
23/04/2022
|
PALTHEVAR
|
2924001WL002790
|
PALTHEVAR
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PALTHEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-003-003/51-A
(chettikurichi)
|
2924001000NRG23230420220129816
|
23/04/2022
|
MARIMMAL
|
2924001WL002790
|
MARIMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MARIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-003-003/519-A
(chettikurichi)
|
2924001000NRG23230420220129817
|
23/04/2022
|
NAGALAKSHMI
|
2924001WL002790
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-003-003/52-A
(chettikurichi)
|
2924001000NRG23230420220129818
|
23/04/2022
|
KALIAMMAL
|
2924001WL002790
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-003-003/520-A
(chettikurichi)
|
2924001000NRG23230420220129819
|
23/04/2022
|
MUNEESWARI
|
2924001WL002790
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-003-003/53-A
(chettikurichi)
|
2924001000NRG23230420220129820
|
23/04/2022
|
SAROJA
|
2924001WL002790
|
SAROJA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-003-003/54-A
(chettikurichi)
|
2924001000NRG23230420220129821
|
23/04/2022
|
JAYA
|
2924001WL002790
|
JAYA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-003-003/55-A
(chettikurichi)
|
2924001000NRG23230420220129822
|
23/04/2022
|
RATHINAM
|
2924001WL002790
|
RATHINAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-003-003/551-A
(chettikurichi)
|
2924001000NRG23230420220129823
|
23/04/2022
|
NAGALAKSHMI
|
2924001WL002790
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-003-003/552-A
(chettikurichi)
|
2924001000NRG23230420220129824
|
23/04/2022
|
THENMOZHI
|
2924001WL002790
|
THENMOZHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-003-003/56-A
(chettikurichi)
|
2924001000NRG23230420220129826
|
23/04/2022
|
RAJESWARI
|
2924001WL002790
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-003-003/57-A
(chettikurichi)
|
2924001000NRG23230420220129827
|
23/04/2022
|
SAVITHRI
|
2924001WL002790
|
SAVITHRI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-003-003/581-A
(chettikurichi)
|
2924001000NRG23230420220129828
|
23/04/2022
|
SATHYA
|
2924001WL002790
|
SATHYA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-003-003/600-A
(chettikurichi)
|
2924001000NRG23230420220129829
|
23/04/2022
|
RAMALAKSHMI
|
2924001WL002790
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-003-003/619-A
(chettikurichi)
|
2924001000NRG23230420220129830
|
23/04/2022
|
CHITHRADEVI
|
2924001WL002790
|
CHITHRADEVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-003-003/65-A
(chettikurichi)
|
2924001000NRG23230420220129832
|
23/04/2022
|
GURUVULAKSHMI
|
2924001WL002790
|
GURUVULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
GURUVULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-003-003/658-A
(chettikurichi)
|
2924001000NRG23230420220129833
|
23/04/2022
|
SUBBAIAH
|
2924001WL002790
|
SUBBAIAH
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUBBAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-003-003/687-A
(chettikurichi)
|
2924001000NRG23230420220129834
|
23/04/2022
|
THAVAMANI
|
2924001WL002790
|
THAVAMANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-003-003/688-A
(chettikurichi)
|
2924001000NRG23230420220129835
|
23/04/2022
|
PATHMAPRIYA
|
2924001WL002790
|
PATHMAPRIYA
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520185
|
|
PATHMAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-003-003/69-A
(chettikurichi)
|
2924001000NRG23230420220129836
|
23/04/2022
|
VEERAYI
|
2924001WL002790
|
VEERAYI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
VEERAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-003-003/70-A
(chettikurichi)
|
2924001000NRG23230420220129839
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002790
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-003-003/71-A
(chettikurichi)
|
2924001000NRG23230420220129841
|
23/04/2022
|
ALAGIMEENA
|
2924001WL002790
|
ALAGIMEENA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
ALAGIMEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-003-003/72-A
(chettikurichi)
|
2924001000NRG23230420220129842
|
23/04/2022
|
AMIRTHAVALLI
|
2924001WL002790
|
AMIRTHAVALLI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-003-003/74-A
(chettikurichi)
|
2924001000NRG23230420220129843
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002790
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-003-003/75-A
(chettikurichi)
|
2924001000NRG23230420220129847
|
23/04/2022
|
CHITHRA
|
2924001WL002790
|
CHITHRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-003-003/76-A
(chettikurichi)
|
2924001000NRG23230420220129849
|
23/04/2022
|
KANAGASUNDARI
|
2924001WL002790
|
KANAGASUNDARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
KANAGASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-003-003/78-A
(chettikurichi)
|
2924001000NRG23230420220129850
|
23/04/2022
|
SAVITHRI
|
2924001WL002790
|
SAVITHRI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-003-003/79-A
(chettikurichi)
|
2924001000NRG23230420220129851
|
23/04/2022
|
CHELLAMANI
|
2924001WL002790
|
CHELLAMANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-003-003/80-A
(chettikurichi)
|
2924001000NRG23230420220129852
|
23/04/2022
|
INDHIRA
|
2924001WL002790
|
INDHIRA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-003-003/81-A
(chettikurichi)
|
2924001000NRG23230420220129853
|
23/04/2022
|
KRISHNAVENI
|
2924001WL002790
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-003-003/83-A
(chettikurichi)
|
2924001000NRG23230420220129854
|
23/04/2022
|
RAKKAMAML
|
2924001WL002790
|
RAKKAMAML
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAKKAMAML
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-003-003/85-A
(chettikurichi)
|
2924001000NRG23230420220129855
|
23/04/2022
|
PUSHPAM
|
2924001WL002790
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-003-003/87-A
(chettikurichi)
|
2924001000NRG23230420220129856
|
23/04/2022
|
GANAPATHIYAMMAL
|
2924001WL002790
|
GANAPATHIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
GANAPATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-003-003/88-A
(chettikurichi)
|
2924001000NRG23230420220129857
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002790
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-003-003/89-A
(chettikurichi)
|
2924001000NRG23230420220129858
|
23/04/2022
|
PUSHPAVALLI
|
2924001WL002790
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-003-003/90-A
(chettikurichi)
|
2924001000NRG23230420220129859
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002790
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-003-003/91-A
(chettikurichi)
|
2924001000NRG23230420220129861
|
23/04/2022
|
KARUPPAYIAMMAL
|
2924001WL002790
|
KARUPPAYIAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
KARUPPAYIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-003-003/91-A
(chettikurichi)
|
2924001000NRG23230420220129862
|
23/04/2022
|
PANJAVARNAM
|
2924001WL002790
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81372
|
81372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84252
|
84252
|
|
|
|
|
|
|
|