|
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-23-008-018-018/107-A
(PASUMPON)
|
2923008000NRG23160520220213879
|
16/05/2022
|
karuppi
|
2923008WL004427
|
karuppi
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-018-018/134-A
(PASUMPON)
|
2923008000NRG23160520220213880
|
16/05/2022
|
arumugam
|
2923008WL004427
|
arumugam
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-018-018/151-A
(PASUMPON)
|
2923008000NRG23160520220213881
|
16/05/2022
|
THIRUPATHI
|
2923008WL004427
|
THIRUPATHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
THIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-018-018/222-A
(PASUMPON)
|
2923008000NRG23160520220213882
|
16/05/2022
|
arumugam
|
2923008WL004427
|
arumugam
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-018-018/235-A
(PASUMPON)
|
2923008000NRG23160520220213883
|
16/05/2022
|
POONGODI
|
2923008WL004427
|
POONGODI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-018-018/24-A
(PASUMPON)
|
2923008000NRG23160520220213884
|
16/05/2022
|
KOTTAIYAMMAL
|
2923008WL004427
|
KOTTAIYAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOTTAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-018-018/546-A
(PASUMPON)
|
2923008000NRG23160520220213886
|
16/05/2022
|
DHANALAKSHMI
|
2923008WL004427
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-018-018/581-A
(PASUMPON)
|
2923008000NRG23160520220213887
|
16/05/2022
|
PANDISELVI
|
2923008WL004427
|
PANDISELVI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-018-018/59-A
(PASUMPON)
|
2923008000NRG23160520220213888
|
16/05/2022
|
SHANTHA
|
2923008WL004427
|
SHANTHA
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-018-018/88-A
(PASUMPON)
|
2923008000NRG23160520220213894
|
16/05/2022
|
MARIYAMMAL
|
2923008WL004427
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-018-018/9-A
(PASUMPON)
|
2923008000NRG23160520220213895
|
16/05/2022
|
KOTTAIESWARI
|
2923008WL004427
|
KOTTAIESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOTTAIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
9336
|
|
|
|
|
|
|
|
|
12
|
KAMUTHI
|
TN-23-008-014-014/1-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213899
|
16/05/2022
|
RAMALINGAM
|
2923008WL004429
|
RAMALINGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-014-014/13-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213901
|
16/05/2022
|
VILWARANI
|
2923008WL004429
|
VILWARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VILWARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMUTHI
|
TN-23-008-014-014/137-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213902
|
16/05/2022
|
KALIYAMMAL
|
2923008WL004429
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-014-014/138-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213903
|
16/05/2022
|
SHANMUGAVALLI
|
2923008WL004429
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-014-014/14-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213905
|
16/05/2022
|
JOTHI
|
2923008WL004429
|
JOTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-014-014/146-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213906
|
16/05/2022
|
ARASAMMAL
|
2923008WL004429
|
ARASAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-014-014/147-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213907
|
16/05/2022
|
CHITTU
|
2923008WL004429
|
CHITTU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITTU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-014-014/16-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213909
|
16/05/2022
|
BOSE
|
2923008WL004429
|
BOSE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-014-014/16-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213910
|
16/05/2022
|
POOMAYIL
|
2923008WL004429
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-014-014/166-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213952
|
16/05/2022
|
MUTHUVEL
|
2923008WL004430
|
MUTHUVEL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-014-014/17-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213911
|
16/05/2022
|
CHELLASAMY
|
2923008WL004429
|
CHELLASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-014-014/17-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213912
|
16/05/2022
|
KALIYAMMAL
|
2923008WL004429
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-014-014/19-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213913
|
16/05/2022
|
VELLAIYAMMAL
|
2923008WL004429
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAMUTHI
|
TN-23-008-014-014/21-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213914
|
16/05/2022
|
ULAGU
|
2923008WL004429
|
ULAGU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ULAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-014-014/22-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213916
|
16/05/2022
|
KALIYAMMAL
|
2923008WL004429
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-014-014/239-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213917
|
16/05/2022
|
JOTHIYAMMAL
|
2923008WL004429
|
JOTHIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-014-014/246-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213955
|
16/05/2022
|
GNANASUNDARI
|
2923008WL004430
|
GNANASUNDARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-014-014/275-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213956
|
16/05/2022
|
PANDIYAMMAL
|
2923008WL004430
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-014-014/277-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213957
|
16/05/2022
|
PERIYA KARUPPAN
|
2923008WL004430
|
PERIYA KARUPPAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYA KARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-014-014/278-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213958
|
16/05/2022
|
MUTHURAKKU
|
2923008WL004430
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-014-014/28-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213920
|
16/05/2022
|
VEERAMALLU
|
2923008WL004429
|
VEERAMALLU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMALLU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-014-014/283-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213959
|
16/05/2022
|
LAKSHMI
|
2923008WL004430
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-014-014/29-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213921
|
16/05/2022
|
YASODAI
|
2923008WL004429
|
YASODAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
YASODAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-014-014/30-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213922
|
16/05/2022
|
VEERAMAKALI
|
2923008WL004429
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-014-014/32-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213924
|
16/05/2022
|
SHANMUGAVALLI
|
2923008WL004429
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-014-014/333-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213925
|
16/05/2022
|
POOMAYIL
|
2923008WL004429
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMUTHI
|
TN-23-008-014-014/334-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213926
|
16/05/2022
|
VALLIMAYIL
|
2923008WL004429
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIMAYIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMUTHI
|
TN-23-008-014-014/355-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213928
|
16/05/2022
|
MEENAL
|
2923008WL004429
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KAMUTHI
|
TN-23-008-014-014/359-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213960
|
16/05/2022
|
MUTHULAKSHMI
|
2923008WL004430
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAMUTHI
|
TN-23-008-014-014/362-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213961
|
16/05/2022
|
KALIMUTHU
|
2923008WL004430
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-014-014/396-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213962
|
16/05/2022
|
MUTHURAKKU
|
2923008WL004430
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAMUTHI
|
TN-23-008-014-014/4-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213932
|
16/05/2022
|
POORNAM
|
2923008WL004429
|
POORNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-014-014/40-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213933
|
16/05/2022
|
RMAYI
|
2923008WL004429
|
RMAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-014-014/400-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213964
|
16/05/2022
|
MURUGESWARI
|
2923008WL004430
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-014-014/41-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213934
|
16/05/2022
|
VAZHIVITTAN
|
2923008WL004429
|
VAZHIVITTAN
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAZHIVITTAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-014-014/419-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213936
|
16/05/2022
|
KANNUSAMY
|
2923008WL004429
|
KANNUSAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-014-014/419-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213935
|
16/05/2022
|
SETHAMMAL
|
2923008WL004429
|
SETHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-014-014/42-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213937
|
16/05/2022
|
BOOPATHI
|
2923008WL004429
|
BOOPATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-014-014/420-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213938
|
16/05/2022
|
KUMARAVEL
|
2923008WL004429
|
KUMARAVEL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-014-014/43-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213939
|
16/05/2022
|
MUTHU
|
2923008WL004429
|
MUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-014-014/431-a
(ILANTHAIKULAM)
|
2923008000NRG23160520220213941
|
16/05/2022
|
KAVITHA
|
2923008WL004429
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-014-014/44-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213943
|
16/05/2022
|
ARIYANATCHI
|
2923008WL004429
|
ARIYANATCHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAMUTHI
|
TN-23-008-014-014/453-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213966
|
16/05/2022
|
LAKSHMI
|
2923008WL004430
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-014-014/46-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213945
|
16/05/2022
|
KALIYAMMAL
|
2923008WL004429
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMUTHI
|
TN-23-008-014-014/7-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213947
|
16/05/2022
|
SHANMUGAVALLI
|
2923008WL004429
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-014-014/8-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213948
|
16/05/2022
|
POORNAM
|
2923008WL004429
|
POORNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-014-014/9-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213950
|
16/05/2022
|
DEVI
|
2923008WL004429
|
DEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57346
|
57346
|
|
|
|
|
|
|
|
|
59
|
KAMUTHI
|
TN-23-008-014-014/138-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213904
|
16/05/2022
|
VASANTHAKUMAR
|
2923008WL004429
|
VASANTHAKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-014-014/4-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213931
|
16/05/2022
|
LINGADURAI
|
2923008WL004429
|
LINGADURAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LINGADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-014-014/44-A
(ILANTHAIKULAM)
|
2923008000NRG23160520220213942
|
16/05/2022
|
RAMU
|
2923008WL004429
|
RAMU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70082
|
70082
|
|
|
|
|
|
|
|