|
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-23-008-001-001/1225-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014526
|
11/04/2022
|
MALLIGA
|
2923008WL000402
|
MALLIGA
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-001-001/1225-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014525
|
11/04/2022
|
SHANTHI
|
2923008WL000402
|
SHANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMUTHI
|
TN-23-008-001-001/1226-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014527
|
11/04/2022
|
POORANAM
|
2923008WL000402
|
POORANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-001-001/1226-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014528
|
11/04/2022
|
VENGATESWARI
|
2923008WL000402
|
VENGATESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENGATESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMUTHI
|
TN-23-008-001-001/1227-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014529
|
11/04/2022
|
INDHIRA
|
2923008WL000402
|
INDHIRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-001-001/1228-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014530
|
11/04/2022
|
KOTTAI ESWARI
|
2923008WL000402
|
KOTTAI ESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KOTTAI ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-001-001/1229-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014531
|
11/04/2022
|
MENAGA
|
2923008WL000402
|
MENAGA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-001-001/1231-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014533
|
11/04/2022
|
GANDHIYAMMAL
|
2923008WL000402
|
GANDHIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANDHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-001-001/1232-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014535
|
11/04/2022
|
MARIYAMMAL
|
2923008WL000402
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-001-001/1232-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014534
|
11/04/2022
|
Ramu
|
2923008WL000402
|
Ramu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-001-001/1234-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014536
|
11/04/2022
|
THAYAMMAL
|
2923008WL000402
|
THAYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-001-001/1237-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014538
|
11/04/2022
|
KALAIVANI
|
2923008WL000402
|
KALAIVANI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-001-001/1237-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014537
|
11/04/2022
|
MUTHURAMALINGAM
|
2923008WL000402
|
MUTHURAMALINGAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHURAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-001-001/1238-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014539
|
11/04/2022
|
VADIVELU
|
2923008WL000402
|
VADIVELU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VADIVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-001-001/1240-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014540
|
11/04/2022
|
THARMAR
|
2923008WL000402
|
THARMAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
THARMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-001-001/1243-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014542
|
11/04/2022
|
PONNU THEVAR
|
2923008WL000402
|
PONNU THEVAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONNU THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-001-001/1244-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014543
|
11/04/2022
|
MARIYAMMAL
|
2923008WL000402
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-001-001/1247-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014544
|
11/04/2022
|
PACKIYAM
|
2923008WL000402
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-001-001/1250-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014546
|
11/04/2022
|
POORANAM
|
2923008WL000402
|
POORANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-001-001/1251-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014547
|
11/04/2022
|
VELAYUTHAM
|
2923008WL000402
|
VELAYUTHAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMUTHI
|
TN-23-008-001-001/1252-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014548
|
11/04/2022
|
ELUVATCHI NATCHIYAR
|
2923008WL000402
|
ELUVATCHI NATCHIYAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELUVATCHI NATCHIYAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMUTHI
|
TN-23-008-001-001/1253-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014550
|
11/04/2022
|
GANESH
|
2923008WL000402
|
GANESH
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-001-001/1253-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014549
|
11/04/2022
|
Meenal
|
2923008WL000402
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-001-001/1259-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014551
|
11/04/2022
|
RAMALINGAM
|
2923008WL000402
|
RAMALINGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAMUTHI
|
TN-23-008-001-001/1260-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014553
|
11/04/2022
|
KUMARAYI
|
2923008WL000402
|
KUMARAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUMARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-001-001/1260-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014552
|
11/04/2022
|
LAKSHMI
|
2923008WL000402
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMUTHI
|
TN-23-008-001-001/1261-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014554
|
11/04/2022
|
KALAIYARASI
|
2923008WL000402
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAMUTHI
|
TN-23-008-001-001/1262-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014555
|
11/04/2022
|
MUTHURAMU
|
2923008WL000402
|
MUTHURAMU
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHURAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-001-001/1264-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014556
|
11/04/2022
|
MUNEESWARI
|
2923008WL000402
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-001-001/1268-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014558
|
11/04/2022
|
KUMARAYI
|
2923008WL000402
|
KUMARAYI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUMARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-001-001/1269-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014559
|
11/04/2022
|
KANAGAVALLI
|
2923008WL000402
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-001-001/1271-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014560
|
11/04/2022
|
SHANMUGAVALLI
|
2923008WL000402
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-001-001/1272-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014561
|
11/04/2022
|
SEEMAN
|
2923008WL000402
|
SEEMAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SEEMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-001-001/1276-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014562
|
11/04/2022
|
PANDIYAMMAL
|
2923008WL000402
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-001-001/1277-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014563
|
11/04/2022
|
I.BOSE
|
2923008WL000402
|
I.BOSE
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
I.BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-001-001/1339-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014565
|
11/04/2022
|
VALIVITTAN
|
2923008WL000402
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALIVITTAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMUTHI
|
TN-23-008-001-001/1365-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014567
|
11/04/2022
|
MARI JOTHI
|
2923008WL000402
|
MARI JOTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARI JOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMUTHI
|
TN-23-008-001-001/1367-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014568
|
11/04/2022
|
PERUMAL
|
2923008WL000402
|
PERUMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-001-001/1375-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014569
|
11/04/2022
|
VANITHA
|
2923008WL000402
|
VANITHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMUTHI
|
TN-23-008-001-001/1394-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014570
|
11/04/2022
|
KANAGAVALLI
|
2923008WL000402
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAMUTHI
|
TN-23-008-001-001/1398-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014571
|
11/04/2022
|
GNANA SOUNDARI
|
2923008WL000402
|
GNANA SOUNDARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
GNANA SOUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-001-001/1408-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014573
|
11/04/2022
|
AMARAVATHI
|
2923008WL000402
|
AMARAVATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-001-001/268-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014576
|
11/04/2022
|
RAJENDRAN
|
2923008WL000402
|
RAJENDRAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-001-001/269-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014577
|
11/04/2022
|
DHARMALINGAM
|
2923008WL000402
|
DHARMALINGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHARMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-001-001/269-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014578
|
11/04/2022
|
MUTHUMANICKAM
|
2923008WL000402
|
MUTHUMANICKAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-001-001/271-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014579
|
11/04/2022
|
NAGALAKSHMI
|
2923008WL000402
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-001-001/272-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014582
|
11/04/2022
|
GANESAN
|
2923008WL000402
|
GANESAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-001-001/272-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014581
|
11/04/2022
|
NATCHIYAR
|
2923008WL000402
|
NATCHIYAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-001-001/274-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014583
|
11/04/2022
|
LAKSHMI
|
2923008WL000402
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-001-001/278-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014586
|
11/04/2022
|
ARUMUGAM
|
2923008WL000402
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-001-001/278-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014585
|
11/04/2022
|
PETCHIYAMMAL
|
2923008WL000402
|
PETCHIYAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-001-001/280-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014587
|
11/04/2022
|
BALU
|
2923008WL000402
|
BALU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-001-001/280-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014588
|
11/04/2022
|
SAHAYAVALLI
|
2923008WL000402
|
SAHAYAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAHAYAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAMUTHI
|
TN-23-008-001-001/281-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014589
|
11/04/2022
|
VELLAI THEVAR
|
2923008WL000402
|
VELLAI THEVAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELLAI THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-001-001/283-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014590
|
11/04/2022
|
VALIVITTAL
|
2923008WL000402
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAMUTHI
|
TN-23-008-001-001/284-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014592
|
11/04/2022
|
NAGALINGAM
|
2923008WL000402
|
NAGALINGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-001-001/284-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014593
|
11/04/2022
|
POOTCHI
|
2923008WL000402
|
POOTCHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
POOTCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-001-001/285-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014594
|
11/04/2022
|
BOSE
|
2923008WL000402
|
BOSE
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-001-001/285-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014595
|
11/04/2022
|
MINNALGODI
|
2923008WL000402
|
MINNALGODI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MINNALGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-001-001/287-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014596
|
11/04/2022
|
KALIYAMMAL
|
2923008WL000402
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-001-001/288-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014597
|
11/04/2022
|
POORANAM
|
2923008WL000402
|
POORANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAMUTHI
|
TN-23-008-001-001/289-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014598
|
11/04/2022
|
MARI
|
2923008WL000402
|
MARI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-001-001/290-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014599
|
11/04/2022
|
LAKSHMANAN
|
2923008WL000402
|
LAKSHMANAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAMUTHI
|
TN-23-008-001-001/290-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014600
|
11/04/2022
|
Panchavarnam
|
2923008WL000402
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAMUTHI
|
TN-23-008-001-001/291-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014601
|
11/04/2022
|
PALANI
|
2923008WL000402
|
PALANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAMUTHI
|
TN-23-008-001-001/293-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014602
|
11/04/2022
|
VALIVITTAL
|
2923008WL000402
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALIVITTAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMUTHI
|
TN-23-008-001-001/295-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014603
|
11/04/2022
|
NAGOOR GANI
|
2923008WL000402
|
NAGOOR GANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGOOR GANI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAMUTHI
|
TN-23-008-001-001/296-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014604
|
11/04/2022
|
CHELLAMMAL
|
2923008WL000402
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMUTHI
|
TN-23-008-001-001/297-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014605
|
11/04/2022
|
ARUL DEVATHAI
|
2923008WL000402
|
ARUL DEVATHAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUL DEVATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAMUTHI
|
TN-23-008-001-001/297-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014606
|
11/04/2022
|
KASIRANI
|
2923008WL000402
|
KASIRANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KASIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAMUTHI
|
TN-23-008-001-001/299-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014608
|
11/04/2022
|
KARUPPAYI
|
2923008WL000402
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAMUTHI
|
TN-23-008-001-001/300-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014609
|
11/04/2022
|
MUNIYAMMAL
|
2923008WL000402
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-001-001/302-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014610
|
11/04/2022
|
AMBIGA
|
2923008WL000402
|
AMBIGA
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMUTHI
|
TN-23-008-001-001/303-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014611
|
11/04/2022
|
MUTHUMARI
|
2923008WL000402
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KAMUTHI
|
TN-23-008-001-001/309-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014612
|
11/04/2022
|
JEYALAKSHMI
|
2923008WL000402
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMUTHI
|
TN-23-008-001-001/310-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014613
|
11/04/2022
|
VEERAPATHIRAN
|
2923008WL000402
|
VEERAPATHIRAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAPATHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAMUTHI
|
TN-23-008-001-001/311-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014616
|
11/04/2022
|
LALITHA
|
2923008WL000402
|
LALITHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAMUTHI
|
TN-23-008-001-001/313-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014617
|
11/04/2022
|
VASANTHAKUMARI
|
2923008WL000402
|
VASANTHAKUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAMUTHI
|
TN-23-008-001-001/314-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014618
|
11/04/2022
|
TAMILNAYAGAM
|
2923008WL000402
|
TAMILNAYAGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILNAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAMUTHI
|
TN-23-008-001-001/317-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014619
|
11/04/2022
|
THAVASIYANDI
|
2923008WL000402
|
THAVASIYANDI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAVASIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAMUTHI
|
TN-23-008-001-001/320-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014620
|
11/04/2022
|
KALIMUTHU
|
2923008WL000402
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMUTHI
|
TN-23-008-001-001/323-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014621
|
11/04/2022
|
PACKIYARANI
|
2923008WL000402
|
PACKIYARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAMUTHI
|
TN-23-008-001-001/325-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014622
|
11/04/2022
|
KRISHNAVENI
|
2923008WL000402
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAMUTHI
|
TN-23-008-001-001/326-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014623
|
11/04/2022
|
THAMARAISELVI
|
2923008WL000402
|
THAMARAISELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAMARAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAMUTHI
|
TN-23-008-001-001/328-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014624
|
11/04/2022
|
LATHA
|
2923008WL000402
|
LATHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAMUTHI
|
TN-23-008-001-001/329-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014625
|
11/04/2022
|
SAMUTHIRAM
|
2923008WL000402
|
SAMUTHIRAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAMUTHI
|
TN-23-008-001-001/330-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014626
|
11/04/2022
|
VALARMATHI
|
2923008WL000402
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAMUTHI
|
TN-23-008-001-001/334-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014630
|
11/04/2022
|
PALANI
|
2923008WL000402
|
PALANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAMUTHI
|
TN-23-008-001-001/337-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014631
|
11/04/2022
|
PETCHI
|
2923008WL000402
|
PETCHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAMUTHI
|
TN-23-008-001-001/339-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014633
|
11/04/2022
|
GOVINDASAMY
|
2923008WL000402
|
GOVINDASAMY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAMUTHI
|
TN-23-008-001-001/340-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014635
|
11/04/2022
|
Kasthuri
|
2923008WL000402
|
Kasthuri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMUTHI
|
TN-23-008-001-001/340-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014634
|
11/04/2022
|
UTHAMARAMAN
|
2923008WL000402
|
UTHAMARAMAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
UTHAMARAMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMUTHI
|
TN-23-008-001-001/342-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014637
|
11/04/2022
|
MUNEESWARI
|
2923008WL000402
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-001-001/342-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014636
|
11/04/2022
|
VALIVITTAN
|
2923008WL000402
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALIVITTAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMUTHI
|
TN-23-008-001-001/345-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014638
|
11/04/2022
|
PACKIYAM
|
2923008WL000402
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMUTHI
|
TN-23-008-001-001/347-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014639
|
11/04/2022
|
THANGAVEL
|
2923008WL000402
|
THANGAVEL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-001-001/348-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014641
|
11/04/2022
|
RANI
|
2923008WL000402
|
RANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAMUTHI
|
TN-23-008-001-001/349-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014642
|
11/04/2022
|
ALAGU
|
2923008WL000402
|
ALAGU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMUTHI
|
TN-23-008-001-001/350-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014643
|
11/04/2022
|
DHAMAYANTHI
|
2923008WL000402
|
DHAMAYANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAMUTHI
|
TN-23-008-001-010/1416-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014647
|
11/04/2022
|
ALAGUPANDIAN
|
2923008WL000402
|
ALAGUPANDIAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGUPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KAMUTHI
|
TN-23-008-001-010/1420-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014648
|
11/04/2022
|
RAJATHI
|
2923008WL000402
|
RAJATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAMUTHI
|
TN-23-008-001-010/1460-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014650
|
11/04/2022
|
MEGALADEVI
|
2923008WL000402
|
MEGALADEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEGALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMUTHI
|
TN-23-008-001-010/1461-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014652
|
11/04/2022
|
IRULAYI
|
2923008WL000402
|
IRULAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KAMUTHI
|
TN-23-008-001-010/1461-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014651
|
11/04/2022
|
MALAR
|
2923008WL000402
|
MALAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KAMUTHI
|
TN-23-008-001-010/1475-A
(MANDALAMANICKAM)
|
2923008000NRG23110420220014653
|
11/04/2022
|
MUTHUMARI
|
2923008WL000402
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59924
|
59924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59924
|
59924
|
|
|
|
|
|
|
|