|
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-23-007-038-038/406-A
(Sokkanai)
|
2923007000NRG23020720220611206
|
02/07/2022
|
Pochendu
|
2923007WL012872
|
Pochendu
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-038-038/246-A
(Sokkanai)
|
2923007000NRG23020720220611123
|
02/07/2022
|
Guruvammal
|
2923007WL012872
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-038-038/247-A
(Sokkanai)
|
2923007000NRG23020720220611124
|
02/07/2022
|
Thirukammal
|
2923007WL012872
|
Thirukammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-038-038/248-A
(Sokkanai)
|
2923007000NRG23020720220611126
|
02/07/2022
|
Veeramahali
|
2923007WL012872
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-038-038/249-A
(Sokkanai)
|
2923007000NRG23020720220611127
|
02/07/2022
|
Lakshmi
|
2923007WL012872
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KADALADI
|
TN-23-007-038-038/252-A
(Sokkanai)
|
2923007000NRG23020720220611129
|
02/07/2022
|
Mari
|
2923007WL012872
|
Mari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
KADALADI
|
TN-23-007-038-038/253-A
(Sokkanai)
|
2923007000NRG23020720220611130
|
02/07/2022
|
Indhirani
|
2923007WL012872
|
Indhirani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-038-038/254-A
(Sokkanai)
|
2923007000NRG23020720220611131
|
02/07/2022
|
Vilvajothi
|
2923007WL012872
|
Vilvajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vilvajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-038-038/255-A
(Sokkanai)
|
2923007000NRG23020720220611133
|
02/07/2022
|
Thamayandhi
|
2923007WL012872
|
Thamayandhi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-038-038/256-A
(Sokkanai)
|
2923007000NRG23020720220611134
|
02/07/2022
|
Mookammal
|
2923007WL012872
|
Mookammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-038-038/257-A
(Sokkanai)
|
2923007000NRG23020720220611135
|
02/07/2022
|
Narmathadevi
|
2923007WL012872
|
Narmathadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Narmathadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-038-038/260-A
(Sokkanai)
|
2923007000NRG23020720220611137
|
02/07/2022
|
Mari
|
2923007WL012872
|
Mari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-038-038/261-A
(Sokkanai)
|
2923007000NRG23020720220611138
|
02/07/2022
|
Kuppammal
|
2923007WL012872
|
Kuppammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
14
|
KADALADI
|
TN-23-007-038-038/263-A
(Sokkanai)
|
2923007000NRG23020720220611140
|
02/07/2022
|
Angammal
|
2923007WL012872
|
Angammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-038-038/263-A
(Sokkanai)
|
2923007000NRG23020720220611141
|
02/07/2022
|
Mageswari
|
2923007WL012872
|
Mageswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-038-038/265-A
(Sokkanai)
|
2923007000NRG23020720220611142
|
02/07/2022
|
Natchammai
|
2923007WL012872
|
Natchammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-038-038/266-A
(Sokkanai)
|
2923007000NRG23020720220611143
|
02/07/2022
|
Panchavarnam
|
2923007WL012872
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-038-038/267-A
(Sokkanai)
|
2923007000NRG23020720220611144
|
02/07/2022
|
Kaleeswari
|
2923007WL012872
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-038-038/268-A
(Sokkanai)
|
2923007000NRG23020720220611145
|
02/07/2022
|
Muthulakshmi
|
2923007WL012872
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-038-038/269-A
(Sokkanai)
|
2923007000NRG23020720220611146
|
02/07/2022
|
Malaisamy
|
2923007WL012872
|
Malaisamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-038-038/269-A
(Sokkanai)
|
2923007000NRG23020720220611147
|
02/07/2022
|
Veerammal
|
2923007WL012872
|
Veerammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-038-038/270-A
(Sokkanai)
|
2923007000NRG23020720220611148
|
02/07/2022
|
Lakshmi
|
2923007WL012872
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-038-038/272-A
(Sokkanai)
|
2923007000NRG23020720220611149
|
02/07/2022
|
Petchiammal
|
2923007WL012872
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-038-038/273-A
(Sokkanai)
|
2923007000NRG23020720220611150
|
02/07/2022
|
Kaliammal
|
2923007WL012872
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-038-038/275-A
(Sokkanai)
|
2923007000NRG23020720220611151
|
02/07/2022
|
Kaliammal
|
2923007WL012872
|
Kaliammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-038-038/276-A
(Sokkanai)
|
2923007000NRG23020720220611152
|
02/07/2022
|
Malaiyammal
|
2923007WL012872
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-038-038/277-A
(Sokkanai)
|
2923007000NRG23020720220611153
|
02/07/2022
|
Nagavalli
|
2923007WL012872
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-038-038/280-A
(Sokkanai)
|
2923007000NRG23020720220611154
|
02/07/2022
|
Rani
|
2923007WL012872
|
Rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-038-038/281-A
(Sokkanai)
|
2923007000NRG23020720220611155
|
02/07/2022
|
Angammal
|
2923007WL012872
|
Angammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-038-038/282-A
(Sokkanai)
|
2923007000NRG23020720220611156
|
02/07/2022
|
Banupriya
|
2923007WL012872
|
Banupriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-038-038/283-A
(Sokkanai)
|
2923007000NRG23020720220611157
|
02/07/2022
|
Chandira
|
2923007WL012872
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
32
|
KADALADI
|
TN-23-007-038-038/284-A
(Sokkanai)
|
2923007000NRG23020720220611158
|
02/07/2022
|
Sanmugam
|
2923007WL012872
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-038-038/286-A
(Sokkanai)
|
2923007000NRG23020720220611160
|
02/07/2022
|
Petchiammal
|
2923007WL012872
|
Petchiammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-038-038/286-A
(Sokkanai)
|
2923007000NRG23020720220611159
|
02/07/2022
|
Ramasamy
|
2923007WL012872
|
Ramasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-038-038/287-A
(Sokkanai)
|
2923007000NRG23020720220611161
|
02/07/2022
|
Kamatchi
|
2923007WL012872
|
Kamatchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
36
|
KADALADI
|
TN-23-007-038-038/288-A
(Sokkanai)
|
2923007000NRG23020720220611162
|
02/07/2022
|
Murugeswari
|
2923007WL012872
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-038-038/289-A
(Sokkanai)
|
2923007000NRG23020720220611164
|
02/07/2022
|
Lakshmi
|
2923007WL012872
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-038-038/290-A
(Sokkanai)
|
2923007000NRG23020720220611165
|
02/07/2022
|
Veeramahali
|
2923007WL012872
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-038-038/292-A
(Sokkanai)
|
2923007000NRG23020720220611166
|
02/07/2022
|
Santhi
|
2923007WL012872
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-038-038/295-A
(Sokkanai)
|
2923007000NRG23020720220611168
|
02/07/2022
|
Murugeswari
|
2923007WL012872
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-038-038/296-A
(Sokkanai)
|
2923007000NRG23020720220611169
|
02/07/2022
|
Vijaya
|
2923007WL012872
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-038-038/300-A
(Sokkanai)
|
2923007000NRG23020720220611171
|
02/07/2022
|
Tamilarasi
|
2923007WL012872
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-038-038/302-A
(Sokkanai)
|
2923007000NRG23020720220611173
|
02/07/2022
|
Angammal
|
2923007WL012872
|
Angammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-038-038/304-A
(Sokkanai)
|
2923007000NRG23020720220611175
|
02/07/2022
|
Pandiammal
|
2923007WL012872
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-038-038/305-A
(Sokkanai)
|
2923007000NRG23020720220611177
|
02/07/2022
|
Malaiyammal
|
2923007WL012872
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-038-038/306-A
(Sokkanai)
|
2923007000NRG23020720220611178
|
02/07/2022
|
Bose
|
2923007WL012872
|
Bose
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-038-038/307-A
(Sokkanai)
|
2923007000NRG23020720220611179
|
02/07/2022
|
Panchavarnam
|
2923007WL012872
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-038-038/308-A
(Sokkanai)
|
2923007000NRG23020720220611181
|
02/07/2022
|
Nagabose
|
2923007WL012872
|
Nagabose
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagabose
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-038-038/308-A
(Sokkanai)
|
2923007000NRG23020720220611180
|
02/07/2022
|
Thanikodi
|
2923007WL012872
|
Thanikodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanikodi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-038-038/310-A
(Sokkanai)
|
2923007000NRG23020720220611182
|
02/07/2022
|
Nageswari
|
2923007WL012872
|
Nageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-038-038/311-A
(Sokkanai)
|
2923007000NRG23020720220611183
|
02/07/2022
|
Kaliammal
|
2923007WL012872
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-038-038/312-A
(Sokkanai)
|
2923007000NRG23020720220611184
|
02/07/2022
|
Senthuran
|
2923007WL012872
|
Senthuran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthuran
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-038-038/316-A
(Sokkanai)
|
2923007000NRG23020720220611187
|
02/07/2022
|
Murugeswari
|
2923007WL012872
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-038-038/318-A
(Sokkanai)
|
2923007000NRG23020720220611189
|
02/07/2022
|
Meenal
|
2923007WL012872
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-038-038/319-a
(Sokkanai)
|
2923007000NRG23020720220611190
|
02/07/2022
|
Veeramakali
|
2923007WL012872
|
Veeramakali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramakali
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-038-038/320-A
(Sokkanai)
|
2923007000NRG23020720220611191
|
02/07/2022
|
Ramalakshmi
|
2923007WL012872
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-038-038/321-A
(Sokkanai)
|
2923007000NRG23020720220611192
|
02/07/2022
|
Thirukkammal
|
2923007WL012872
|
Thirukkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-038-038/331-A
(Sokkanai)
|
2923007000NRG23020720220611194
|
02/07/2022
|
Mariyammal
|
2923007WL012872
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
59
|
KADALADI
|
TN-23-007-038-038/336-A
(Sokkanai)
|
2923007000NRG23020720220611195
|
02/07/2022
|
Murugeswari
|
2923007WL012872
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-038-038/337-A
(Sokkanai)
|
2923007000NRG23020720220611196
|
02/07/2022
|
Angaleswari
|
2923007WL012872
|
Angaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angaleswari
|
INDIAN BANK(607105)
|
|
61
|
KADALADI
|
TN-23-007-038-038/345-A
(Sokkanai)
|
2923007000NRG23020720220611197
|
02/07/2022
|
Murugavalli
|
2923007WL012872
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-038-038/347-A
(Sokkanai)
|
2923007000NRG23020720220611198
|
02/07/2022
|
Angammal
|
2923007WL012872
|
Angammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-038-038/349-A
(Sokkanai)
|
2923007000NRG23020720220611199
|
02/07/2022
|
Valli
|
2923007WL012872
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-038-038/353-A
(Sokkanai)
|
2923007000NRG23020720220611201
|
02/07/2022
|
Sivathavalli
|
2923007WL012872
|
Sivathavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivathavalli
|
INDIAN BANK(607105)
|
|
65
|
KADALADI
|
TN-23-007-038-038/356-A
(Sokkanai)
|
2923007000NRG23020720220611202
|
02/07/2022
|
Balsamy
|
2923007WL012872
|
Balsamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-038-038/357-A
(Sokkanai)
|
2923007000NRG23020720220611203
|
02/07/2022
|
Seeniammal
|
2923007WL012872
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
67
|
KADALADI
|
TN-23-007-038-038/358-A
(Sokkanai)
|
2923007000NRG23020720220611204
|
02/07/2022
|
Pandiammal
|
2923007WL012872
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-038-038/408-A
(Sokkanai)
|
2923007000NRG23020720220611208
|
02/07/2022
|
Lakshmi
|
2923007WL012872
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-038-038/445-A
(Sokkanai)
|
2923007000NRG23020720220611209
|
02/07/2022
|
Mookammal
|
2923007WL012872
|
Mookammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-038-038/448-A
(Sokkanai)
|
2923007000NRG23020720220611210
|
02/07/2022
|
Muniyayee
|
2923007WL012872
|
Muniyayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-038-038/472-A
(Sokkanai)
|
2923007000NRG23020720220611211
|
02/07/2022
|
Panchavarnam
|
2923007WL012872
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-038-038/482-A
(Sokkanai)
|
2923007000NRG23020720220611212
|
02/07/2022
|
Muthulakshmi
|
2923007WL012872
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-038-038/552-A
(Sokkanai)
|
2923007000NRG23020720220611215
|
02/07/2022
|
Muneeswari
|
2923007WL012872
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-038-038/553-A
(Sokkanai)
|
2923007000NRG23020720220611216
|
02/07/2022
|
Muniyammal
|
2923007WL012872
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-038-038/573-A
(Sokkanai)
|
2923007000NRG23020720220611218
|
02/07/2022
|
Muthuselvi
|
2923007WL012872
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-038-038/577-A
(Sokkanai)
|
2923007000NRG23020720220611219
|
02/07/2022
|
Rajajothi
|
2923007WL012872
|
Rajajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-038-038/580-A
(Sokkanai)
|
2923007000NRG23020720220611220
|
02/07/2022
|
Senthurkani
|
2923007WL012872
|
Senthurkani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthurkani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-038-038/586-A
(Sokkanai)
|
2923007000NRG23020720220611222
|
02/07/2022
|
Jothi
|
2923007WL012872
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-038-038/614-A
(Sokkanai)
|
2923007000NRG23020720220611224
|
02/07/2022
|
Jothi
|
2923007WL012872
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-038-038/616-A
(Sokkanai)
|
2923007000NRG23020720220611225
|
02/07/2022
|
Lakshmi
|
2923007WL012872
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-038-038/618-A
(Sokkanai)
|
2923007000NRG23020720220611226
|
02/07/2022
|
Thirumathi
|
2923007WL012872
|
Thirumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-038-038/624-A
(Sokkanai)
|
2923007000NRG23020720220611227
|
02/07/2022
|
Ramar
|
2923007WL012872
|
Ramar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77600
|
77600
|
|
|
|
|
|
|
|
|
83
|
KADALADI
|
TN-23-007-038-038/407-A
(Sokkanai)
|
2923007000NRG23020720220611207
|
02/07/2022
|
Kaliammal
|
2923007WL012872
|
Kaliammal
|
00415
|
SBIN0012743
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
84
|
KADALADI
|
TN-23-007-038-038/582-A
(Sokkanai)
|
2923007000NRG23020720220611221
|
02/07/2022
|
Gowthami
|
2923007WL012872
|
Gowthami
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
85
|
KADALADI
|
TN-23-007-038-038/548-A
(Sokkanai)
|
2923007000NRG23020720220611214
|
02/07/2022
|
Ramajothi
|
2923007WL012872
|
Ramajothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81600
|
81600
|
|
|
|
|
|
|
|