|
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
|
KADALADI
|
TN-23-007-043-001/454-A
(PEIKULAM)
|
2923007000NRG23250820221002682
|
26/08/2022
|
Vellaiyammal
|
2923007WL022899
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-043-043/1-A
(PEIKULAM)
|
2923007000NRG23250820221002685
|
26/08/2022
|
Puspharaj
|
2923007WL022899
|
Puspharaj
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Puspharaj
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-043-043/102-A
(PEIKULAM)
|
2923007000NRG23250820221002686
|
26/08/2022
|
Valli
|
2923007WL022899
|
Valli
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-043-043/103-A
(PEIKULAM)
|
2923007000NRG23250820221002687
|
26/08/2022
|
Sivapakkiyam
|
2923007WL022899
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-043-043/109-A
(PEIKULAM)
|
2923007000NRG23250820221002688
|
26/08/2022
|
Vanitha
|
2923007WL022899
|
Vanitha
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-043-043/11-A
(PEIKULAM)
|
2923007000NRG23250820221002689
|
26/08/2022
|
Kaleeswari
|
2923007WL022899
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-043-043/116-A
(PEIKULAM)
|
2923007000NRG23250820221002692
|
26/08/2022
|
Rani
|
2923007WL022899
|
Rani
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-043-043/120-A
(PEIKULAM)
|
2923007000NRG23250820221002694
|
26/08/2022
|
Ponchendu
|
2923007WL022899
|
Ponchendu
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ponchendu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-043-043/124-A
(PEIKULAM)
|
2923007000NRG23250820221002695
|
26/08/2022
|
Pakkiyam
|
2923007WL022899
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-043-043/125-A
(PEIKULAM)
|
2923007000NRG23250820221002696
|
26/08/2022
|
Muthu
|
2923007WL022899
|
Muthu
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-043-043/129-A
(PEIKULAM)
|
2923007000NRG23250820221002697
|
26/08/2022
|
Mookkammal
|
2923007WL022899
|
Mookkammal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-043-043/146-A
(PEIKULAM)
|
2923007000NRG23250820221002701
|
26/08/2022
|
Thangapushpam
|
2923007WL022899
|
Thangapushpam
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-043-043/16-A
(PEIKULAM)
|
2923007000NRG23250820221002702
|
26/08/2022
|
Aluguselvi
|
2923007WL022899
|
Aluguselvi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Aluguselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-043-043/174-A
(PEIKULAM)
|
2923007000NRG23250820221002703
|
26/08/2022
|
Panchavarnam
|
2923007WL022899
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-043-043/18-A
(PEIKULAM)
|
2923007000NRG23250820221002704
|
26/08/2022
|
Elavarasi
|
2923007WL022899
|
Elavarasi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-043-043/19-A
(PEIKULAM)
|
2923007000NRG23250820221002705
|
26/08/2022
|
Kaliyammal
|
2923007WL022899
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-043-043/20-A
(PEIKULAM)
|
2923007000NRG23250820221002706
|
26/08/2022
|
Lakshmi
|
2923007WL022899
|
Lakshmi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-043-043/202-A
(PEIKULAM)
|
2923007000NRG23250820221002707
|
26/08/2022
|
Karungammal
|
2923007WL022899
|
Karungammal
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-043-043/212-A
(PEIKULAM)
|
2923007000NRG23250820221002709
|
26/08/2022
|
Sanmugaeswari
|
2923007WL022899
|
Sanmugaeswari
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sanmugaeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-043-043/23-A
(PEIKULAM)
|
2923007000NRG23250820221002712
|
26/08/2022
|
Anantharaj
|
2923007WL022899
|
Anantharaj
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anantharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-043-043/24-A
(PEIKULAM)
|
2923007000NRG23250820221002713
|
26/08/2022
|
Rootthu
|
2923007WL022899
|
Rootthu
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rootthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-043-043/26-A
(PEIKULAM)
|
2923007000NRG23250820221002714
|
26/08/2022
|
Boomadevi
|
2923007WL022899
|
Boomadevi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-043-043/27-A
(PEIKULAM)
|
2923007000NRG23250820221002715
|
26/08/2022
|
Chellathai
|
2923007WL022899
|
Chellathai
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-043-043/3-A
(PEIKULAM)
|
2923007000NRG23250820221002716
|
26/08/2022
|
Malliga
|
2923007WL022899
|
Malliga
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-043-043/33-A
(PEIKULAM)
|
2923007000NRG23250820221002718
|
26/08/2022
|
Pappa
|
2923007WL022899
|
Pappa
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-043-043/336-A
(PEIKULAM)
|
2923007000NRG23250820221002719
|
26/08/2022
|
Kannimariyal
|
2923007WL022899
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-043-043/349-a
(PEIKULAM)
|
2923007000NRG23250820221002720
|
26/08/2022
|
Kalimutthan
|
2923007WL022899
|
Kalimutthan
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalimutthan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-043-043/35-A
(PEIKULAM)
|
2923007000NRG23250820221002721
|
26/08/2022
|
Tamilarasi
|
2923007WL022899
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-043-043/354-A
(PEIKULAM)
|
2923007000NRG23250820221002723
|
26/08/2022
|
Methinika
|
2923007WL022899
|
Methinika
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Methinika
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-043-043/355-a
(PEIKULAM)
|
2923007000NRG23250820221002724
|
26/08/2022
|
Santhirajothi
|
2923007WL022899
|
Santhirajothi
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhirajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-043-043/357-a
(PEIKULAM)
|
2923007000NRG23250820221002725
|
26/08/2022
|
Kalaiselvi
|
2923007WL022899
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-043-043/36-A
(PEIKULAM)
|
2923007000NRG23250820221002726
|
26/08/2022
|
Jeyabarathi
|
2923007WL022899
|
Jeyabarathi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyabarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-043-043/37-A
(PEIKULAM)
|
2923007000NRG23250820221002727
|
26/08/2022
|
Mayalagu
|
2923007WL022899
|
Mayalagu
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-043-043/37-A
(PEIKULAM)
|
2923007000NRG23250820221002728
|
26/08/2022
|
Valli
|
2923007WL022899
|
Valli
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-043-043/39-A
(PEIKULAM)
|
2923007000NRG23250820221002729
|
26/08/2022
|
Santhosam
|
2923007WL022899
|
Santhosam
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-043-043/4-A
(PEIKULAM)
|
2923007000NRG23250820221002730
|
26/08/2022
|
Karuppaiya
|
2923007WL022899
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-043-043/4-A
(PEIKULAM)
|
2923007000NRG23250820221002731
|
26/08/2022
|
Malliga
|
2923007WL022899
|
Malliga
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-043-043/401-A
(PEIKULAM)
|
2923007000NRG23250820221002733
|
26/08/2022
|
Suganthi
|
2923007WL022899
|
Suganthi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-043-043/407-A
(PEIKULAM)
|
2923007000NRG23250820221002735
|
26/08/2022
|
Valarmathi
|
2923007WL022899
|
Valarmathi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-043-043/41-A
(PEIKULAM)
|
2923007000NRG23250820221002736
|
26/08/2022
|
Velu
|
2923007WL022899
|
Velu
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-043-043/424-A
(PEIKULAM)
|
2923007000NRG23250820221002737
|
26/08/2022
|
Ammasi
|
2923007WL022899
|
Ammasi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-043-043/46-A
(PEIKULAM)
|
2923007000NRG23250820221002738
|
26/08/2022
|
Thangammal
|
2923007WL022899
|
Thangammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-043-043/48-A
(PEIKULAM)
|
2923007000NRG23250820221002739
|
26/08/2022
|
Navamani
|
2923007WL022899
|
Navamani
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-043-043/500-A
(PEIKULAM)
|
2923007000NRG23250820221002740
|
26/08/2022
|
Amuthakaleeswari
|
2923007WL022899
|
Amuthakaleeswari
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amuthakaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-043-043/504-A
(PEIKULAM)
|
2923007000NRG23250820221002743
|
26/08/2022
|
Mookkammal
|
2923007WL022899
|
Mookkammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-043-043/51-A
(PEIKULAM)
|
2923007000NRG23250820221002744
|
26/08/2022
|
Latha
|
2923007WL022899
|
Latha
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-043-043/516-A
(PEIKULAM)
|
2923007000NRG23250820221002745
|
26/08/2022
|
Banumathi
|
2923007WL022899
|
Banumathi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-043-043/518-A
(PEIKULAM)
|
2923007000NRG23250820221002746
|
26/08/2022
|
Kavitha
|
2923007WL022899
|
Kavitha
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-043-043/53-A
(PEIKULAM)
|
2923007000NRG23250820221002749
|
26/08/2022
|
Santhanammal
|
2923007WL022899
|
Santhanammal
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-043-043/55-A
(PEIKULAM)
|
2923007000NRG23250820221002755
|
26/08/2022
|
Praphavathi
|
2923007WL022899
|
Praphavathi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Praphavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-043-043/60-A
(PEIKULAM)
|
2923007000NRG23250820221002760
|
26/08/2022
|
Pamavathi
|
2923007WL022899
|
Pamavathi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pamavathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-043-043/65-A
(PEIKULAM)
|
2923007000NRG23250820221002761
|
26/08/2022
|
Ponnuthai
|
2923007WL022899
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-043-043/7-B
(PEIKULAM)
|
2923007000NRG23250820221002762
|
26/08/2022
|
Vaiyudaiyan
|
2923007WL022899
|
Vaiyudaiyan
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vaiyudaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-043-043/72-A
(PEIKULAM)
|
2923007000NRG23250820221002763
|
26/08/2022
|
Karuppi
|
2923007WL022899
|
Karuppi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-043-043/73
(PEIKULAM)
|
2923007000NRG23250820221002764
|
26/08/2022
|
Mariyammal
|
2923007WL022899
|
Mariyammal
|
00328
|
IOBA0PGB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-043-043/75-A
(PEIKULAM)
|
2923007000NRG23250820221002765
|
26/08/2022
|
Kasiyammal
|
2923007WL022899
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-043-043/76-A
(PEIKULAM)
|
2923007000NRG23250820221002766
|
26/08/2022
|
Soorammal
|
2923007WL022899
|
Soorammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Soorammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-043-043/8-A
(PEIKULAM)
|
2923007000NRG23250820221002767
|
26/08/2022
|
Jamuna
|
2923007WL022899
|
Jamuna
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-043-043/81-A
(PEIKULAM)
|
2923007000NRG23250820221002768
|
26/08/2022
|
Sinnathai
|
2923007WL022899
|
Sinnathai
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-043-043/82-A
(PEIKULAM)
|
2923007000NRG23250820221002769
|
26/08/2022
|
Vallimayil
|
2923007WL022899
|
Vallimayil
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-043-043/83-A
(PEIKULAM)
|
2923007000NRG23250820221002770
|
26/08/2022
|
Muniyammal
|
2923007WL022899
|
Muniyammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-043-043/85-A
(PEIKULAM)
|
2923007000NRG23250820221002772
|
26/08/2022
|
Muthumari
|
2923007WL022899
|
Muthumari
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-043-043/89-A
(PEIKULAM)
|
2923007000NRG23250820221002773
|
26/08/2022
|
Mariyammal
|
2923007WL022899
|
Mariyammal
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-043-043/90-A
(PEIKULAM)
|
2923007000NRG23250820221002776
|
26/08/2022
|
Sanmugavalli
|
2923007WL022899
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-043-043/92-A
(PEIKULAM)
|
2923007000NRG23250820221002777
|
26/08/2022
|
Ansaladevi
|
2923007WL022899
|
Ansaladevi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ansaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-043-043/96-A
(PEIKULAM)
|
2923007000NRG23250820221002778
|
26/08/2022
|
Arulraj
|
2923007WL022899
|
Arulraj
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arulraj
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-043-043/98-A
(PEIKULAM)
|
2923007000NRG23250820221002779
|
26/08/2022
|
Gomathi
|
2923007WL022899
|
Gomathi
|
00328
|
IOBA0PGB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
68
|
KADALADI
|
TN-23-007-043-001/441-A
(PEIKULAM)
|
2923007000NRG23250820221002679
|
26/08/2022
|
Chellakaruppaiya
|
2923007WL022899
|
Chellakaruppaiya
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chellakaruppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-043-001/441-A
(PEIKULAM)
|
2923007000NRG23250820221002680
|
26/08/2022
|
Revathi
|
2923007WL022899
|
Revathi
|
00701
|
IDIB0PLB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-043-001/445-A
(PEIKULAM)
|
2923007000NRG23250820221002681
|
26/08/2022
|
Devi
|
2923007WL022899
|
Devi
|
00701
|
IDIB0PLB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-043-043/22-A
(PEIKULAM)
|
2923007000NRG23250820221002710
|
26/08/2022
|
Arumugam
|
2923007WL022899
|
Arumugam
|
00701
|
IDIB0PLB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-043-043/22-A
(PEIKULAM)
|
2923007000NRG23250820221002711
|
26/08/2022
|
Muniyammal
|
2923007WL022899
|
Muniyammal
|
00701
|
IDIB0PLB001
|
110
|
110
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-043-043/400-A
(PEIKULAM)
|
2923007000NRG23250820221002732
|
26/08/2022
|
Radha
|
2923007WL022899
|
Radha
|
00701
|
IDIB0PLB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-043-043/57-A
(PEIKULAM)
|
2923007000NRG23250820221002759
|
26/08/2022
|
Muneeswari
|
2923007WL022899
|
Muneeswari
|
00701
|
IDIB0PLB001
|
330
|
330
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|