|
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-24-001-003-003/406-A
(chettikurichi)
|
2924001000NRG23240520220405089
|
24/05/2022
|
BANU
|
2924001WL009386
|
BANU
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANU
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/528-A
(chettikurichi)
|
2924001000NRG23240520220405101
|
24/05/2022
|
MUTHULAKSHMI
|
2924001WL009386
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/455-A
(chettikurichi)
|
2924001000NRG23240520220405096
|
24/05/2022
|
SANDHANAPANDI
|
2924001WL009386
|
SANDHANAPANDI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANDHANAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-003/457-A
(chettikurichi)
|
2924001000NRG23240520220405098
|
24/05/2022
|
KARUPPASAMY
|
2924001WL009386
|
KARUPPASAMY
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-003/591-A
(chettikurichi)
|
2924001000NRG23240520220405116
|
24/05/2022
|
AYYAMMAL
|
2924001WL009386
|
AYYAMMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-003/582-A
(chettikurichi)
|
2924001000NRG23240520220405114
|
24/05/2022
|
MUNIAMMAL
|
2924001WL009386
|
MUNIAMMAL
|
00437
|
TMBL0000038
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-002/594-B
(chettikurichi)
|
2924001000NRG23240520220405042
|
24/05/2022
|
THANGAPANDI
|
2924001WL009386
|
THANGAPANDI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402979
|
|
THANGAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-002/594-B
(chettikurichi)
|
2924001000NRG23240520220405041
|
24/05/2022
|
THANGAPANDIAMMAL
|
2924001WL009386
|
THANGAPANDIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
THANGAPANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-002/622-A
(chettikurichi)
|
2924001000NRG23240520220405043
|
24/05/2022
|
CHITHRA
|
2924001WL009386
|
CHITHRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-002/640-A
(chettikurichi)
|
2924001000NRG23240520220405044
|
24/05/2022
|
RAJESWARI
|
2924001WL009386
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-002/654-A
(chettikurichi)
|
2924001000NRG23240520220405045
|
24/05/2022
|
PACKIYALAKSHMI
|
2924001WL009386
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-002/668-A
(chettikurichi)
|
2924001000NRG23240520220405046
|
24/05/2022
|
SOWNTHIRAPANDIAYAN
|
2924001WL009386
|
SOWNTHIRAPANDIAYAN
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SOWNTHIRAPANDIAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-002/674-A
(chettikurichi)
|
2924001000NRG23240520220405047
|
24/05/2022
|
SUTHA
|
2924001WL009386
|
SUTHA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUTHA
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-002/682-A
(chettikurichi)
|
2924001000NRG23240520220405049
|
24/05/2022
|
PUSHPAM
|
2924001WL009386
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-002/686-A
(chettikurichi)
|
2924001000NRG23240520220405050
|
24/05/2022
|
SATHYA
|
2924001WL009386
|
SATHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-002/689-A
(chettikurichi)
|
2924001000NRG23240520220405051
|
24/05/2022
|
RENUGADEVI
|
2924001WL009386
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/164-A
(chettikurichi)
|
2924001000NRG23240520220405064
|
24/05/2022
|
SUNDARAMMAL
|
2924001WL009386
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/165-A
(chettikurichi)
|
2924001000NRG23240520220405065
|
24/05/2022
|
PETHAKKAL
|
2924001WL009386
|
PETHAKKAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETHAKKAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/166-A
(chettikurichi)
|
2924001000NRG23240520220405066
|
24/05/2022
|
MOOKAMMAL
|
2924001WL009386
|
MOOKAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/167-A
(chettikurichi)
|
2924001000NRG23240520220405067
|
24/05/2022
|
PRIYA
|
2924001WL009386
|
PRIYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/170-A
(chettikurichi)
|
2924001000NRG23240520220405068
|
24/05/2022
|
JAYARANI
|
2924001WL009386
|
JAYARANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/171-A
(chettikurichi)
|
2924001000NRG23240520220405069
|
24/05/2022
|
KRISHNAMMAL
|
2924001WL009386
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/174-A
(chettikurichi)
|
2924001000NRG23240520220405070
|
24/05/2022
|
MARIAMMAL
|
2924001WL009386
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/175-A
(chettikurichi)
|
2924001000NRG23240520220405071
|
24/05/2022
|
MARIAMMAL
|
2924001WL009386
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/176-A
(chettikurichi)
|
2924001000NRG23240520220405072
|
24/05/2022
|
KALIAMMAL
|
2924001WL009386
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/178-A
(chettikurichi)
|
2924001000NRG23240520220405073
|
24/05/2022
|
THAYAMMAL
|
2924001WL009386
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/182-A
(chettikurichi)
|
2924001000NRG23240520220405074
|
24/05/2022
|
PANJAVARNAM
|
2924001WL009386
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/193-A
(chettikurichi)
|
2924001000NRG23240520220405077
|
24/05/2022
|
RAJALAKSHMI
|
2924001WL009386
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/198-A
(chettikurichi)
|
2924001000NRG23240520220405078
|
24/05/2022
|
VALAIYAKKAL
|
2924001WL009386
|
VALAIYAKKAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALAIYAKKAL
|
HDFC BANK LTD(607152)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/211-A
(chettikurichi)
|
2924001000NRG23240520220405079
|
24/05/2022
|
ESWARI
|
2924001WL009386
|
ESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/288-A
(chettikurichi)
|
2924001000NRG23240520220405081
|
24/05/2022
|
KARUPPASAMY
|
2924001WL009386
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/289
(chettikurichi)
|
2924001000NRG23240520220405082
|
24/05/2022
|
SEETHALAKSHMI
|
2924001WL009386
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/331-A
(chettikurichi)
|
2924001000NRG23240520220405084
|
24/05/2022
|
ARASAMUTHU
|
2924001WL009386
|
ARASAMUTHU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARASAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/341-A
(chettikurichi)
|
2924001000NRG23240520220405086
|
24/05/2022
|
MARIAMMAL
|
2924001WL009386
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/348-A
(chettikurichi)
|
2924001000NRG23240520220405087
|
24/05/2022
|
MARIAMMAL
|
2924001WL009386
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/404-A
(chettikurichi)
|
2924001000NRG23240520220405088
|
24/05/2022
|
MUTHUMARI
|
2924001WL009386
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/423-A
(chettikurichi)
|
2924001000NRG23240520220405090
|
24/05/2022
|
KRISHNAVENI
|
2924001WL009386
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/440-A
(chettikurichi)
|
2924001000NRG23240520220405091
|
24/05/2022
|
D. PANDIARAJ
|
2924001WL009386
|
D. PANDIARAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
D. PANDIARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/446-A
(chettikurichi)
|
2924001000NRG23240520220405092
|
24/05/2022
|
PANDIRANI
|
2924001WL009386
|
PANDIRANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/447-A
(chettikurichi)
|
2924001000NRG23240520220405093
|
24/05/2022
|
KAMESHWARI
|
2924001WL009386
|
KAMESHWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/453-A
(chettikurichi)
|
2924001000NRG23240520220405094
|
24/05/2022
|
SANTHANABAGIYAM
|
2924001WL009386
|
SANTHANABAGIYAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANTHANABAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/454-A
(chettikurichi)
|
2924001000NRG23240520220405095
|
24/05/2022
|
PETCHIAMMAL
|
2924001WL009386
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/456-A
(chettikurichi)
|
2924001000NRG23240520220405097
|
24/05/2022
|
BAGIYAVATHI
|
2924001WL009386
|
BAGIYAVATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
BAGIYAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/513-A
(chettikurichi)
|
2924001000NRG23240520220405100
|
24/05/2022
|
SUMATHI
|
2924001WL009386
|
SUMATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/533-A
(chettikurichi)
|
2924001000NRG23240520220405103
|
24/05/2022
|
UMA DEVI
|
2924001WL009386
|
UMA DEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
UMA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/535-A
(chettikurichi)
|
2924001000NRG23240520220405104
|
24/05/2022
|
MUTHUMARI
|
2924001WL009386
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/537-A
(chettikurichi)
|
2924001000NRG23240520220405106
|
24/05/2022
|
RAJESWARI
|
2924001WL009386
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/541-A
(chettikurichi)
|
2924001000NRG23240520220405107
|
24/05/2022
|
RAMAR
|
2924001WL009386
|
RAMAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/542-A
(chettikurichi)
|
2924001000NRG23240520220405108
|
24/05/2022
|
JANAKI
|
2924001WL009386
|
JANAKI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/544-A
(chettikurichi)
|
2924001000NRG23240520220405109
|
24/05/2022
|
KALAISELVI
|
2924001WL009386
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/546-A
(chettikurichi)
|
2924001000NRG23240520220405110
|
24/05/2022
|
BAGIYALAKSHMI
|
2924001WL009386
|
BAGIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
BAGIYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/549-A
(chettikurichi)
|
2924001000NRG23240520220405111
|
24/05/2022
|
MUNIAMMAL
|
2924001WL009386
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/557-A
(chettikurichi)
|
2924001000NRG23240520220405112
|
24/05/2022
|
MUTHULAKSHMI
|
2924001WL009386
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/561-A
(chettikurichi)
|
2924001000NRG23240520220405113
|
24/05/2022
|
ULAGAMMAL
|
2924001WL009386
|
ULAGAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ULAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/591-A
(chettikurichi)
|
2924001000NRG23240520220405115
|
24/05/2022
|
JEYARAJ
|
2924001WL009386
|
JEYARAJ
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/593-A
(chettikurichi)
|
2924001000NRG23240520220405117
|
24/05/2022
|
SEETHAIAMMAL
|
2924001WL009386
|
SEETHAIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEETHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-003-003/596-A
(chettikurichi)
|
2924001000NRG23240520220405118
|
24/05/2022
|
PACKIARANI
|
2924001WL009386
|
PACKIARANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PACKIARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-003-003/597-A
(chettikurichi)
|
2924001000NRG23240520220405120
|
24/05/2022
|
PANDISELVAM
|
2924001WL009386
|
PANDISELVAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDISELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-003-003/597-A
(chettikurichi)
|
2924001000NRG23240520220405119
|
24/05/2022
|
SANTHANESHWARI
|
2924001WL009386
|
SANTHANESHWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANTHANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-003-003/601-A
(chettikurichi)
|
2924001000NRG23240520220405121
|
24/05/2022
|
MURUGALAKSHMI
|
2924001WL009386
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-003-003/602-A
(chettikurichi)
|
2924001000NRG23240520220405122
|
24/05/2022
|
SARATHA
|
2924001WL009386
|
SARATHA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-003-003/604-A
(chettikurichi)
|
2924001000NRG23240520220405123
|
24/05/2022
|
MURUGAN
|
2924001WL009386
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-003-003/605-A
(chettikurichi)
|
2924001000NRG23240520220405124
|
24/05/2022
|
PANCHAVARNAM
|
2924001WL009386
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-003-003/618-A
(chettikurichi)
|
2924001000NRG23240520220405125
|
24/05/2022
|
SETHURAJATHI
|
2924001WL009386
|
SETHURAJATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SETHURAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-003-003/621-A
(chettikurichi)
|
2924001000NRG23240520220405126
|
24/05/2022
|
SAMATHANAMERI
|
2924001WL009386
|
SAMATHANAMERI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAMATHANAMERI
|
INDIAN BANK(607105)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-003-003/624-A
(chettikurichi)
|
2924001000NRG23240520220405127
|
24/05/2022
|
MUTHUKUMARI
|
2924001WL009386
|
MUTHUKUMARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-003-003/641-A
(chettikurichi)
|
2924001000NRG23240520220405128
|
24/05/2022
|
MALAREESWARI
|
2924001WL009386
|
MALAREESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-003-003/665-A
(chettikurichi)
|
2924001000NRG23240520220405129
|
24/05/2022
|
SUGANTHI
|
2924001WL009386
|
SUGANTHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83562
|
83562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91962
|
91962
|
|
|
|
|
|
|
|