|
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-23-008-050-050/103-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448815
|
07/11/2022
|
ANNAMANI
|
2923008WL034513
|
ANNAMANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-050-050/112-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448816
|
07/11/2022
|
ARUMUGAVEL
|
2923008WL034513
|
ARUMUGAVEL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448817
|
07/11/2022
|
KALIYAMMAL
|
2923008WL034513
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-050-050/120-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448818
|
07/11/2022
|
Karuppayi
|
2923008WL034513
|
Karuppayi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-050-050/126-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448820
|
07/11/2022
|
Nagavalli
|
2923008WL034513
|
Nagavalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-050-050/139-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448821
|
07/11/2022
|
VALLI
|
2923008WL034513
|
VALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-050-050/140-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448822
|
07/11/2022
|
JOTHI
|
2923008WL034513
|
JOTHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-050-050/142-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448823
|
07/11/2022
|
NEELAVATHI
|
2923008WL034513
|
NEELAVATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMUTHI
|
TN-23-008-050-050/160-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448824
|
07/11/2022
|
PANDI MEENAL
|
2923008WL034513
|
PANDI MEENAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDI MEENAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMUTHI
|
TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448825
|
07/11/2022
|
PARANJOTHI
|
2923008WL034513
|
PARANJOTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARANJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-050-050/165-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448826
|
07/11/2022
|
MUTHUMARI
|
2923008WL034513
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-050-050/166-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448827
|
07/11/2022
|
Valli
|
2923008WL034513
|
Valli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448830
|
07/11/2022
|
MUNIYAMMAL
|
2923008WL034513
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-050-050/189-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448831
|
07/11/2022
|
PUSHPAVALLI
|
2923008WL034513
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-050-050/192-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448832
|
07/11/2022
|
JANCIRANI
|
2923008WL034513
|
JANCIRANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANCIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-050-050/197-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448834
|
07/11/2022
|
POORANAM
|
2923008WL034513
|
POORANAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-050-050/20-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448835
|
07/11/2022
|
MEENAL
|
2923008WL034513
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-050-050/213-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448838
|
07/11/2022
|
SUNDARAPANDIYAN
|
2923008WL034513
|
SUNDARAPANDIYAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDARAPANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448839
|
07/11/2022
|
SELVI
|
2923008WL034513
|
SELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMUTHI
|
TN-23-008-050-050/215-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448840
|
07/11/2022
|
SARASWATHI
|
2923008WL034513
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-050-050/232-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448841
|
07/11/2022
|
Vimala
|
2923008WL034513
|
Vimala
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMUTHI
|
TN-23-008-050-050/238-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448842
|
07/11/2022
|
KALIYAMMAL
|
2923008WL034513
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-050-050/239-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448843
|
07/11/2022
|
Valivittal
|
2923008WL034513
|
Valivittal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valivittal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-050-050/243-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448844
|
07/11/2022
|
RAMA LAKSHMI
|
2923008WL034513
|
RAMA LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAMUTHI
|
TN-23-008-050-050/258-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448845
|
07/11/2022
|
MURUGESWARI
|
2923008WL034513
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-050-050/262-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448847
|
07/11/2022
|
PARANJOTHI
|
2923008WL034513
|
PARANJOTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARANJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-050-050/285-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448849
|
07/11/2022
|
MUTHU MEENAKSHI
|
2923008WL034513
|
MUTHU MEENAKSHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHU MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMUTHI
|
TN-23-008-050-050/297-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448850
|
07/11/2022
|
MAHESWARI
|
2923008WL034513
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-050-050/301-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448851
|
07/11/2022
|
MUTHUKILI
|
2923008WL034513
|
MUTHUKILI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMUTHI
|
TN-23-008-050-050/305-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448852
|
07/11/2022
|
THAMAYANTHI
|
2923008WL034513
|
THAMAYANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-050-050/330-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448854
|
07/11/2022
|
SARASWATHI
|
2923008WL034513
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMUTHI
|
TN-23-008-050-050/335-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448856
|
07/11/2022
|
VEERAPANDI
|
2923008WL034513
|
VEERAPANDI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-050-050/338-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448857
|
07/11/2022
|
MARIYAMMAL
|
2923008WL034513
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-050-050/34-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448858
|
07/11/2022
|
PONNIYAMMAL
|
2923008WL034513
|
PONNIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-050-050/35-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448859
|
07/11/2022
|
KALIDEVI
|
2923008WL034513
|
KALIDEVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-050-050/353-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448860
|
07/11/2022
|
PATHMAVATHI
|
2923008WL034513
|
PATHMAVATHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-050-050/355-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448861
|
07/11/2022
|
ARUMUGAM
|
2923008WL034513
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMUTHI
|
TN-23-008-050-050/358-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448862
|
07/11/2022
|
MUTHATCHI
|
2923008WL034513
|
MUTHATCHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-050-050/359-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448863
|
07/11/2022
|
KARUPPAYI
|
2923008WL034513
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-050-050/361-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448864
|
07/11/2022
|
VALIVITTAL
|
2923008WL034513
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALIVITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-050-050/373-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448865
|
07/11/2022
|
MUNIYAMMAL
|
2923008WL034513
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-050-050/380-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448866
|
07/11/2022
|
Paranjothi
|
2923008WL034513
|
Paranjothi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
Paranjothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448867
|
07/11/2022
|
JYOTHY
|
2923008WL034513
|
JYOTHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JYOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-050-050/413-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448869
|
07/11/2022
|
MUTHUMARI
|
2923008WL034513
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-050-050/427-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448870
|
07/11/2022
|
SARASWATHI
|
2923008WL034513
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMUTHI
|
TN-23-008-050-050/43-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448872
|
07/11/2022
|
ARUMUGAM
|
2923008WL034513
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-050-050/444-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448873
|
07/11/2022
|
MUTHUMEENAL
|
2923008WL034513
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMUTHI
|
TN-23-008-050-050/445-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448874
|
07/11/2022
|
Tiruselvi
|
2923008WL034513
|
Tiruselvi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448875
|
07/11/2022
|
RAJATHI
|
2923008WL034513
|
RAJATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-050-050/500-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448878
|
07/11/2022
|
MALAISELVI
|
2923008WL034513
|
MALAISELVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-050-050/51-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448879
|
07/11/2022
|
Panchavarnam
|
2923008WL034513
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-050-050/510-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448880
|
07/11/2022
|
RANI
|
2923008WL034513
|
RANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-050-050/513-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448881
|
07/11/2022
|
YUVARANI
|
2923008WL034513
|
YUVARANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-050-050/529-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448883
|
07/11/2022
|
SIVAJOTHI
|
2923008WL034513
|
SIVAJOTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMUTHI
|
TN-23-008-050-050/532-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448884
|
07/11/2022
|
SAIVAM
|
2923008WL034513
|
SAIVAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAMUTHI
|
TN-23-008-050-050/56-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448887
|
07/11/2022
|
KARUPPAYI
|
2923008WL034513
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-050-050/61-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448890
|
07/11/2022
|
MUTHUMARI
|
2923008WL034513
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-050-050/83-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448891
|
07/11/2022
|
ARIYA BHUVANESHWARI
|
2923008WL034513
|
ARIYA BHUVANESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARIYA BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMUTHI
|
TN-23-008-050-050/86-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448892
|
07/11/2022
|
NAGAVALLI
|
2923008WL034513
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-050-050/92-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448893
|
07/11/2022
|
THIRUKKAMMAL
|
2923008WL034513
|
THIRUKKAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIRUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23041120221448894
|
07/11/2022
|
VALLI
|
2923008WL034513
|
VALLI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|