|
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
|
KAMUTHI
|
TN-23-008-023-001/485
(PULVOIKULAM)
|
2923008000NRG23070520220142262
|
07/05/2022
|
KARMEGAM
|
2923008WL003135
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-023-023/101-A
(PULVOIKULAM)
|
2923008000NRG23070520220142275
|
07/05/2022
|
ARIYAVALLI
|
2923008WL003135
|
ARIYAVALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARIYAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-023-023/102-A
(PULVOIKULAM)
|
2923008000NRG23070520220142276
|
07/05/2022
|
DHINAKARAM
|
2923008WL003135
|
DHINAKARAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHINAKARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-023-023/107-A
(PULVOIKULAM)
|
2923008000NRG23070520220142278
|
07/05/2022
|
VEERAMAKKALI
|
2923008WL003135
|
VEERAMAKKALI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMAKKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-023-023/110-A
(PULVOIKULAM)
|
2923008000NRG23070520220142280
|
07/05/2022
|
CHANDRAN
|
2923008WL003135
|
CHANDRAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-023-023/110-A
(PULVOIKULAM)
|
2923008000NRG23070520220142279
|
07/05/2022
|
KAMATCHI
|
2923008WL003135
|
KAMATCHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-023-023/111-A
(PULVOIKULAM)
|
2923008000NRG23070520220142282
|
07/05/2022
|
MALAIMEGU
|
2923008WL003135
|
MALAIMEGU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAIMEGU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-023-023/111-A
(PULVOIKULAM)
|
2923008000NRG23070520220142281
|
07/05/2022
|
VEERAMAKALI
|
2923008WL003135
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-023-023/112-A
(PULVOIKULAM)
|
2923008000NRG23070520220142283
|
07/05/2022
|
MUTHULAKSHMI
|
2923008WL003135
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMUTHI
|
TN-23-008-023-023/114-A
(PULVOIKULAM)
|
2923008000NRG23070520220142284
|
07/05/2022
|
SHANMUGALAKSHMI
|
2923008WL003135
|
SHANMUGALAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-023-023/116-A
(PULVOIKULAM)
|
2923008000NRG23070520220142285
|
07/05/2022
|
MALAR
|
2923008WL003135
|
MALAR
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-023-023/122-A
(PULVOIKULAM)
|
2923008000NRG23070520220142286
|
07/05/2022
|
RANI
|
2923008WL003135
|
RANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-023-023/13-A
(PULVOIKULAM)
|
2923008000NRG23070520220142288
|
07/05/2022
|
GOMATHI
|
2923008WL003135
|
GOMATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-023-023/132-A
(PULVOIKULAM)
|
2923008000NRG23070520220142289
|
07/05/2022
|
KALAISELVI
|
2923008WL003135
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMUTHI
|
TN-23-008-023-023/14-A
(PULVOIKULAM)
|
2923008000NRG23070520220142291
|
07/05/2022
|
MURUGESAN
|
2923008WL003135
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-023-023/14-A
(PULVOIKULAM)
|
2923008000NRG23070520220142290
|
07/05/2022
|
MUTHURAKKU
|
2923008WL003135
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-023-023/145-A
(PULVOIKULAM)
|
2923008000NRG23070520220142292
|
07/05/2022
|
UTHIRAMOORTHI
|
2923008WL003135
|
UTHIRAMOORTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
UTHIRAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-023-023/152-A
(PULVOIKULAM)
|
2923008000NRG23070520220142293
|
07/05/2022
|
KARMEGAM
|
2923008WL003135
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-023-023/157-A
(PULVOIKULAM)
|
2923008000NRG23070520220142294
|
07/05/2022
|
THILLAINATARAJAN
|
2923008WL003135
|
THILLAINATARAJAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
THILLAINATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-023-023/160-A
(PULVOIKULAM)
|
2923008000NRG23070520220142295
|
07/05/2022
|
MARIYAMMAL
|
2923008WL003135
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-023-023/161-A
(PULVOIKULAM)
|
2923008000NRG23070520220142296
|
07/05/2022
|
ALAGAMMAL
|
2923008WL003135
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-023-023/164-A
(PULVOIKULAM)
|
2923008000NRG23070520220142297
|
07/05/2022
|
LAKSHMI
|
2923008WL003135
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-023-023/165-A
(PULVOIKULAM)
|
2923008000NRG23070520220142298
|
07/05/2022
|
SHANTHI
|
2923008WL003135
|
SHANTHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-023-023/166-A
(PULVOIKULAM)
|
2923008000NRG23070520220142299
|
07/05/2022
|
IRULAYI
|
2923008WL003135
|
IRULAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAMUTHI
|
TN-23-008-023-023/172-A
(PULVOIKULAM)
|
2923008000NRG23070520220142300
|
07/05/2022
|
MURUGAVALLI
|
2923008WL003135
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMUTHI
|
TN-23-008-023-023/176-A
(PULVOIKULAM)
|
2923008000NRG23070520220142301
|
07/05/2022
|
KOORIYAYI
|
2923008WL003135
|
KOORIYAYI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOORIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-023-023/177-A
(PULVOIKULAM)
|
2923008000NRG23070520220142302
|
07/05/2022
|
MEENAL
|
2923008WL003135
|
MEENAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAMUTHI
|
TN-23-008-023-023/185-A
(PULVOIKULAM)
|
2923008000NRG23070520220142303
|
07/05/2022
|
PALANIYAMMAL
|
2923008WL003135
|
PALANIYAMMAL
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMUTHI
|
TN-23-008-023-023/19-A
(PULVOIKULAM)
|
2923008000NRG23070520220142304
|
07/05/2022
|
SELVI
|
2923008WL003135
|
SELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-023-023/202-A
(PULVOIKULAM)
|
2923008000NRG23070520220142305
|
07/05/2022
|
KAMALA
|
2923008WL003135
|
KAMALA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMUTHI
|
TN-23-008-023-023/216-A
(PULVOIKULAM)
|
2923008000NRG23070520220142201
|
07/05/2022
|
RUBI
|
2923008WL003133
|
RUBI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUBI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-023-023/23-A
(PULVOIKULAM)
|
2923008000NRG23070520220142306
|
07/05/2022
|
MOOKAMMAL
|
2923008WL003135
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-023-023/230-A
(PULVOIKULAM)
|
2923008000NRG23070520220142202
|
07/05/2022
|
BALAMMAL
|
2923008WL003133
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-023-023/233-A
(PULVOIKULAM)
|
2923008000NRG23070520220142204
|
07/05/2022
|
BOSE
|
2923008WL003133
|
BOSE
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-023-023/233-A
(PULVOIKULAM)
|
2923008000NRG23070520220142203
|
07/05/2022
|
MUTHUMANI
|
2923008WL003133
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-023-023/238-A
(PULVOIKULAM)
|
2923008000NRG23070520220142206
|
07/05/2022
|
MAYALAGU
|
2923008WL003133
|
MAYALAGU
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAYALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-023-023/243-A
(PULVOIKULAM)
|
2923008000NRG23070520220142207
|
07/05/2022
|
MUTHIRULANDI
|
2923008WL003133
|
MUTHIRULANDI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHIRULANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAMUTHI
|
TN-23-008-023-023/243-A
(PULVOIKULAM)
|
2923008000NRG23070520220142208
|
07/05/2022
|
UDAIYAL
|
2923008WL003133
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
UDAIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAMUTHI
|
TN-23-008-023-023/244-A
(PULVOIKULAM)
|
2923008000NRG23070520220142209
|
07/05/2022
|
MURUGAVALLI
|
2923008WL003133
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-023-023/246-A
(PULVOIKULAM)
|
2923008000NRG23070520220142210
|
07/05/2022
|
VIJAYA
|
2923008WL003133
|
VIJAYA
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAMUTHI
|
TN-23-008-023-023/248-A
(PULVOIKULAM)
|
2923008000NRG23070520220142211
|
07/05/2022
|
ILAMATHI
|
2923008WL003133
|
ILAMATHI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
ILAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-023-023/262-A
(PULVOIKULAM)
|
2923008000NRG23070520220142212
|
07/05/2022
|
INDHU
|
2923008WL003133
|
INDHU
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-023-023/263-A
(PULVOIKULAM)
|
2923008000NRG23070520220142213
|
07/05/2022
|
BOOMADEVI
|
2923008WL003133
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-023-023/266-A
(PULVOIKULAM)
|
2923008000NRG23070520220142214
|
07/05/2022
|
IRULAYI
|
2923008WL003133
|
IRULAYI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-023-023/267-A
(PULVOIKULAM)
|
2923008000NRG23070520220142215
|
07/05/2022
|
VALLIMAYIL
|
2923008WL003133
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-023-023/280-A
(PULVOIKULAM)
|
2923008000NRG23070520220142216
|
07/05/2022
|
MARIYAMMAL
|
2923008WL003133
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-023-023/283-A
(PULVOIKULAM)
|
2923008000NRG23070520220142217
|
07/05/2022
|
LAKSHMI
|
2923008WL003133
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-023-023/284-A
(PULVOIKULAM)
|
2923008000NRG23070520220142218
|
07/05/2022
|
IRULAYI
|
2923008WL003133
|
IRULAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-023-023/285-A
(PULVOIKULAM)
|
2923008000NRG23070520220142219
|
07/05/2022
|
MUNIYAMMAL
|
2923008WL003133
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMUTHI
|
TN-23-008-023-023/290-A
(PULVOIKULAM)
|
2923008000NRG23070520220142220
|
07/05/2022
|
UDAIYAL
|
2923008WL003133
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-023-023/292-A
(PULVOIKULAM)
|
2923008000NRG23070520220142221
|
07/05/2022
|
MANGALESWARI
|
2923008WL003133
|
MANGALESWARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-023-023/313-A
(PULVOIKULAM)
|
2923008000NRG23070520220142222
|
07/05/2022
|
VALLI
|
2923008WL003133
|
VALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-023-023/316-A
(PULVOIKULAM)
|
2923008000NRG23070520220142223
|
07/05/2022
|
VALARMATHI
|
2923008WL003133
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAMUTHI
|
TN-23-008-023-023/319-A
(PULVOIKULAM)
|
2923008000NRG23070520220142224
|
07/05/2022
|
LAKSHMI
|
2923008WL003133
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-023-023/328-A
(PULVOIKULAM)
|
2923008000NRG23070520220142225
|
07/05/2022
|
GANAPUSHPAM
|
2923008WL003133
|
GANAPUSHPAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAMUTHI
|
TN-23-008-023-023/329-A
(PULVOIKULAM)
|
2923008000NRG23070520220142226
|
07/05/2022
|
NALLAMMAL
|
2923008WL003133
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-023-023/333-A
(PULVOIKULAM)
|
2923008000NRG23070520220142227
|
07/05/2022
|
PARVATHI
|
2923008WL003133
|
PARVATHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-023-023/338-A
(PULVOIKULAM)
|
2923008000NRG23070520220142228
|
07/05/2022
|
KALIYAMMAL
|
2923008WL003133
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAMUTHI
|
TN-23-008-023-023/34-A
(PULVOIKULAM)
|
2923008000NRG23070520220142308
|
07/05/2022
|
ANNAGODI
|
2923008WL003135
|
ANNAGODI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-023-023/351-A
(PULVOIKULAM)
|
2923008000NRG23070520220142229
|
07/05/2022
|
MUTHAMMAL
|
2923008WL003133
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-023-023/354-A
(PULVOIKULAM)
|
2923008000NRG23070520220142230
|
07/05/2022
|
MEENAL
|
2923008WL003133
|
MEENAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAMUTHI
|
TN-23-008-023-023/376-A
(PULVOIKULAM)
|
2923008000NRG23070520220142231
|
07/05/2022
|
VEERAMMAL
|
2923008WL003133
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-023-023/39-A
(PULVOIKULAM)
|
2923008000NRG23070520220142309
|
07/05/2022
|
LAKSHMI
|
2923008WL003135
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMUTHI
|
TN-23-008-023-023/396-A
(PULVOIKULAM)
|
2923008000NRG23070520220142310
|
07/05/2022
|
MEENAL
|
2923008WL003135
|
MEENAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAMUTHI
|
TN-23-008-023-023/4-A
(PULVOIKULAM)
|
2923008000NRG23070520220142311
|
07/05/2022
|
KRISHNAN
|
2923008WL003135
|
KRISHNAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAMUTHI
|
TN-23-008-023-023/404-A
(PULVOIKULAM)
|
2923008000NRG23070520220142314
|
07/05/2022
|
KARUPPAIYA
|
2923008WL003135
|
KARUPPAIYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAMUTHI
|
TN-23-008-023-023/404-A
(PULVOIKULAM)
|
2923008000NRG23070520220142313
|
07/05/2022
|
RAMALAKSHMI
|
2923008WL003135
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAMUTHI
|
TN-23-008-023-023/410-A
(PULVOIKULAM)
|
2923008000NRG23070520220142315
|
07/05/2022
|
SULOKSHANA
|
2923008WL003135
|
SULOKSHANA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAMUTHI
|
TN-23-008-023-023/411-A
(PULVOIKULAM)
|
2923008000NRG23070520220142316
|
07/05/2022
|
RAMALAKSHMI
|
2923008WL003135
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMUTHI
|
TN-23-008-023-023/418-A
(PULVOIKULAM)
|
2923008000NRG23070520220142317
|
07/05/2022
|
SULOKSHANA
|
2923008WL003135
|
SULOKSHANA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOKSHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMUTHI
|
TN-23-008-023-023/419-A
(PULVOIKULAM)
|
2923008000NRG23070520220142318
|
07/05/2022
|
KOORIYAMMAL
|
2923008WL003135
|
KOORIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOORIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAMUTHI
|
TN-23-008-023-023/421-A
(PULVOIKULAM)
|
2923008000NRG23070520220142319
|
07/05/2022
|
POONGOTHAI
|
2923008WL003135
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAMUTHI
|
TN-23-008-023-023/423-A
(PULVOIKULAM)
|
2923008000NRG23070520220142320
|
07/05/2022
|
RAMAR
|
2923008WL003135
|
RAMAR
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAMUTHI
|
TN-23-008-023-023/43-A
(PULVOIKULAM)
|
2923008000NRG23070520220142322
|
07/05/2022
|
INDHIRANI
|
2923008WL003135
|
INDHIRANI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAMUTHI
|
TN-23-008-023-023/444-A
(PULVOIKULAM)
|
2923008000NRG23070520220142323
|
07/05/2022
|
GURUTHAYI
|
2923008WL003135
|
GURUTHAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAMUTHI
|
TN-23-008-023-023/46-A
(PULVOIKULAM)
|
2923008000NRG23070520220142324
|
07/05/2022
|
SAMAIYAMMAL
|
2923008WL003135
|
SAMAIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAMUTHI
|
TN-23-008-023-023/463-A
(PULVOIKULAM)
|
2923008000NRG23070520220142325
|
07/05/2022
|
GEETHA
|
2923008WL003135
|
GEETHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-023-023/465-A
(PULVOIKULAM)
|
2923008000NRG23070520220142326
|
07/05/2022
|
SELVI
|
2923008WL003135
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAMUTHI
|
TN-23-008-023-023/469-A
(PULVOIKULAM)
|
2923008000NRG23070520220142327
|
07/05/2022
|
CHANDRA
|
2923008WL003135
|
CHANDRA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAMUTHI
|
TN-23-008-023-023/470-A
(PULVOIKULAM)
|
2923008000NRG23070520220142328
|
07/05/2022
|
VEERAMAKALI
|
2923008WL003135
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAMUTHI
|
TN-23-008-023-023/478-A
(PULVOIKULAM)
|
2923008000NRG23070520220142232
|
07/05/2022
|
SELVI
|
2923008WL003133
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KAMUTHI
|
TN-23-008-023-023/48-A
(PULVOIKULAM)
|
2923008000NRG23070520220142330
|
07/05/2022
|
MALAISAMY
|
2923008WL003135
|
MALAISAMY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAMUTHI
|
TN-23-008-023-023/48-A
(PULVOIKULAM)
|
2923008000NRG23070520220142329
|
07/05/2022
|
SUNDARI
|
2923008WL003135
|
SUNDARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAMUTHI
|
TN-23-008-023-023/484-A
(PULVOIKULAM)
|
2923008000NRG23070520220142331
|
07/05/2022
|
THIVYA
|
2923008WL003135
|
THIVYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
THIVYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAMUTHI
|
TN-23-008-023-023/486-A
(PULVOIKULAM)
|
2923008000NRG23070520220142332
|
07/05/2022
|
PARIMALA
|
2923008WL003135
|
PARIMALA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAMUTHI
|
TN-23-008-023-023/494-A
(PULVOIKULAM)
|
2923008000NRG23070520220142334
|
07/05/2022
|
PANCHAVARNAM
|
2923008WL003135
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KAMUTHI
|
TN-23-008-023-023/50-A
(PULVOIKULAM)
|
2923008000NRG23070520220142335
|
07/05/2022
|
GANESADEVI
|
2923008WL003135
|
GANESADEVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANESADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAMUTHI
|
TN-23-008-023-023/501
(PULVOIKULAM)
|
2923008000NRG23070520220142233
|
07/05/2022
|
PAPPAMMAL
|
2923008WL003133
|
PAPPAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAMUTHI
|
TN-23-008-023-023/503-A
(PULVOIKULAM)
|
2923008000NRG23070520220142234
|
07/05/2022
|
KALIMUTHU
|
2923008WL003133
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAMUTHI
|
TN-23-008-023-023/53-A
(PULVOIKULAM)
|
2923008000NRG23070520220142336
|
07/05/2022
|
SHANTHI
|
2923008WL003135
|
SHANTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAMUTHI
|
TN-23-008-023-023/60-A
(PULVOIKULAM)
|
2923008000NRG23070520220142337
|
07/05/2022
|
RAMALAKSHMI
|
2923008WL003135
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMUTHI
|
TN-23-008-023-023/64-A
(PULVOIKULAM)
|
2923008000NRG23070520220142338
|
07/05/2022
|
SARATHA
|
2923008WL003135
|
SARATHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KAMUTHI
|
TN-23-008-023-023/67-A
(PULVOIKULAM)
|
2923008000NRG23070520220142339
|
07/05/2022
|
REVATHI
|
2923008WL003135
|
REVATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-023-023/74-A
(PULVOIKULAM)
|
2923008000NRG23070520220142340
|
07/05/2022
|
UMARANI
|
2923008WL003135
|
UMARANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAMUTHI
|
TN-23-008-023-023/79-A
(PULVOIKULAM)
|
2923008000NRG23070520220142341
|
07/05/2022
|
SENTHAMARAI
|
2923008WL003135
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAMUTHI
|
TN-23-008-023-023/8-A
(PULVOIKULAM)
|
2923008000NRG23070520220142342
|
07/05/2022
|
KANAGAVALLI
|
2923008WL003135
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-023-023/84-A
(PULVOIKULAM)
|
2923008000NRG23070520220142343
|
07/05/2022
|
MUTHUMANI
|
2923008WL003135
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAMUTHI
|
TN-23-008-023-023/85-A
(PULVOIKULAM)
|
2923008000NRG23070520220142344
|
07/05/2022
|
PANDI
|
2923008WL003135
|
PANDI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAMUTHI
|
TN-23-008-023-023/87-A
(PULVOIKULAM)
|
2923008000NRG23070520220142346
|
07/05/2022
|
SHANTHI
|
2923008WL003135
|
SHANTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAMUTHI
|
TN-23-008-023-023/9-A
(PULVOIKULAM)
|
2923008000NRG23070520220142347
|
07/05/2022
|
RAMAVALLI
|
2923008WL003135
|
RAMAVALLI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAVALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KAMUTHI
|
TN-23-008-023-023/93-A
(PULVOIKULAM)
|
2923008000NRG23070520220142348
|
07/05/2022
|
POONKANI
|
2923008WL003135
|
POONKANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KAMUTHI
|
TN-23-008-023-023/98-A
(PULVOIKULAM)
|
2923008000NRG23070520220142349
|
07/05/2022
|
SUNDARI
|
2923008WL003135
|
SUNDARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76430
|
76430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76430
|
76430
|
|
|
|
|
|
|
|