|
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-23-008-030-003/613-A
(VANGARUPURAM)
|
2923008000NRG23090520220162832
|
10/05/2022
|
PANDANAM
|
2923008WL003436
|
PANDANAM
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-030-003/640-A
(VANGARUPURAM)
|
2923008000NRG23090520220162833
|
10/05/2022
|
Chellammal
|
2923008WL003436
|
Chellammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-030-003/665-A
(VANGARUPURAM)
|
2923008000NRG23090520220162834
|
10/05/2022
|
LAKSHMI
|
2923008WL003436
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-030-005/605-A
(VANGARUPURAM)
|
2923008000NRG23090520220162899
|
10/05/2022
|
RAMALAKSHMI
|
2923008WL003437
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-030-005/607-A
(VANGARUPURAM)
|
2923008000NRG23090520220162900
|
10/05/2022
|
Elammal
|
2923008WL003437
|
Elammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-030-005/612-A
(VANGARUPURAM)
|
2923008000NRG23090520220162902
|
10/05/2022
|
KAKKUDAIYAL
|
2923008WL003437
|
KAKKUDAIYAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAKKUDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-030-005/656-A
(VANGARUPURAM)
|
2923008000NRG23090520220162904
|
10/05/2022
|
CHITRA
|
2923008WL003437
|
CHITRA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-030-005/657-A
(VANGARUPURAM)
|
2923008000NRG23090520220162905
|
10/05/2022
|
PETHANATCHI
|
2923008WL003437
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-030-005/658-A
(VANGARUPURAM)
|
2923008000NRG23090520220162906
|
10/05/2022
|
MUTHUPILLAI
|
2923008WL003437
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-030-005/661-A
(VANGARUPURAM)
|
2923008000NRG23090520220162907
|
10/05/2022
|
ERULAYEE
|
2923008WL003437
|
ERULAYEE
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-030-005/662-A
(VANGARUPURAM)
|
2923008000NRG23090520220162908
|
10/05/2022
|
MOOKKAN
|
2923008WL003437
|
MOOKKAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-030-005/663-A
(VANGARUPURAM)
|
2923008000NRG23090520220162909
|
10/05/2022
|
KRISHNAVENI
|
2923008WL003437
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-030-005/664-A
(VANGARUPURAM)
|
2923008000NRG23090520220162910
|
10/05/2022
|
NAGALAKSHMI
|
2923008WL003437
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMUTHI
|
TN-23-008-030-030/148-A
(VANGARUPURAM)
|
2923008000NRG23090520220162840
|
10/05/2022
|
ANGALAESWARI
|
2923008WL003436
|
ANGALAESWARI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGALAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-030-030/151-A
(VANGARUPURAM)
|
2923008000NRG23090520220162841
|
10/05/2022
|
MUTHULAKSHMI
|
2923008WL003436
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-030-030/152-A
(VANGARUPURAM)
|
2923008000NRG23090520220162842
|
10/05/2022
|
SELVI
|
2923008WL003436
|
SELVI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-030-030/153-A
(VANGARUPURAM)
|
2923008000NRG23090520220162843
|
10/05/2022
|
Sathiya
|
2923008WL003436
|
Sathiya
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-030-030/156-A
(VANGARUPURAM)
|
2923008000NRG23090520220162844
|
10/05/2022
|
HEMALATHA
|
2923008WL003436
|
HEMALATHA
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
HEMALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-030-030/157-A
(VANGARUPURAM)
|
2923008000NRG23090520220162845
|
10/05/2022
|
MUTHULAKSHMI
|
2923008WL003436
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-030-030/158-A
(VANGARUPURAM)
|
2923008000NRG23090520220162846
|
10/05/2022
|
MUTHUNATCHIYAR
|
2923008WL003436
|
MUTHUNATCHIYAR
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUNATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-030-030/159-A
(VANGARUPURAM)
|
2923008000NRG23090520220162847
|
10/05/2022
|
MUNEESWARI
|
2923008WL003436
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-030-030/163-A
(VANGARUPURAM)
|
2923008000NRG23090520220162849
|
10/05/2022
|
Shanmugam
|
2923008WL003436
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-030-030/166-A
(VANGARUPURAM)
|
2923008000NRG23090520220162850
|
10/05/2022
|
MAHESWARI
|
2923008WL003436
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-030-030/167-A
(VANGARUPURAM)
|
2923008000NRG23090520220162851
|
10/05/2022
|
Ponnunatchiyar
|
2923008WL003436
|
Ponnunatchiyar
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnunatchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAMUTHI
|
TN-23-008-030-030/169-A
(VANGARUPURAM)
|
2923008000NRG23090520220162852
|
10/05/2022
|
SIVAPACKIYAM
|
2923008WL003436
|
SIVAPACKIYAM
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-030-030/172-A
(VANGARUPURAM)
|
2923008000NRG23090520220162853
|
10/05/2022
|
PANDIYAMMAL
|
2923008WL003436
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-030-030/173-A
(VANGARUPURAM)
|
2923008000NRG23090520220162854
|
10/05/2022
|
SELVI
|
2923008WL003436
|
SELVI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-030-030/174-A
(VANGARUPURAM)
|
2923008000NRG23090520220162855
|
10/05/2022
|
Poomayil
|
2923008WL003436
|
Poomayil
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-030-030/177-A
(VANGARUPURAM)
|
2923008000NRG23090520220162856
|
10/05/2022
|
ANANDHA NATCHIYAR
|
2923008WL003436
|
ANANDHA NATCHIYAR
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDHA NATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-030-030/178-A
(VANGARUPURAM)
|
2923008000NRG23090520220162857
|
10/05/2022
|
VELU NATCHIYAR
|
2923008WL003436
|
VELU NATCHIYAR
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELU NATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-030-030/181-A
(VANGARUPURAM)
|
2923008000NRG23090520220162858
|
10/05/2022
|
Velu natchiyar
|
2923008WL003436
|
Velu natchiyar
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-030-030/189-A
(VANGARUPURAM)
|
2923008000NRG23090520220162860
|
10/05/2022
|
Muneeswari
|
2923008WL003436
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-030-030/190-A
(VANGARUPURAM)
|
2923008000NRG23090520220162861
|
10/05/2022
|
VALLIMAYIL
|
2923008WL003436
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-030-030/195-A
(VANGARUPURAM)
|
2923008000NRG23090520220162862
|
10/05/2022
|
Karuppiah
|
2923008WL003436
|
Karuppiah
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppiah
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-030-030/196-A
(VANGARUPURAM)
|
2923008000NRG23090520220162865
|
10/05/2022
|
Jeyamurugan
|
2923008WL003436
|
Jeyamurugan
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-030-030/197-A
(VANGARUPURAM)
|
2923008000NRG23090520220162866
|
10/05/2022
|
RAJESWARI
|
2923008WL003436
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-030-030/199-A
(VANGARUPURAM)
|
2923008000NRG23090520220162867
|
10/05/2022
|
SHANMUGAM
|
2923008WL003436
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-030-030/200-A
(VANGARUPURAM)
|
2923008000NRG23090520220162868
|
10/05/2022
|
VALARMATHI
|
2923008WL003436
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-030-030/202-A
(VANGARUPURAM)
|
2923008000NRG23090520220162870
|
10/05/2022
|
Kanagasundari
|
2923008WL003436
|
Kanagasundari
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-030-030/205-A
(VANGARUPURAM)
|
2923008000NRG23090520220162871
|
10/05/2022
|
TAMILARASI
|
2923008WL003436
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMUTHI
|
TN-23-008-030-030/207-A
(VANGARUPURAM)
|
2923008000NRG23090520220162872
|
10/05/2022
|
Deivanai
|
2923008WL003436
|
Deivanai
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-030-030/234-A
(VANGARUPURAM)
|
2923008000NRG23090520220162873
|
10/05/2022
|
VIJAYALAKSHMI
|
2923008WL003436
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-030-030/237-A
(VANGARUPURAM)
|
2923008000NRG23090520220162921
|
10/05/2022
|
MEENAL
|
2923008WL003437
|
MEENAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-030-030/242-A
(VANGARUPURAM)
|
2923008000NRG23090520220162922
|
10/05/2022
|
PURATCHI SELVI
|
2923008WL003437
|
PURATCHI SELVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PURATCHI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-030-030/243-a
(VANGARUPURAM)
|
2923008000NRG23090520220162923
|
10/05/2022
|
MEENAL
|
2923008WL003437
|
MEENAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-030-030/245-A
(VANGARUPURAM)
|
2923008000NRG23090520220162924
|
10/05/2022
|
MUTHIRULAYI
|
2923008WL003437
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-030-030/253-A
(VANGARUPURAM)
|
2923008000NRG23090520220162927
|
10/05/2022
|
MUTHULAKSHMI
|
2923008WL003437
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-030-030/254-A
(VANGARUPURAM)
|
2923008000NRG23090520220162928
|
10/05/2022
|
MUTHUPILLAI
|
2923008WL003437
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMUTHI
|
TN-23-008-030-030/262-A
(VANGARUPURAM)
|
2923008000NRG23090520220162929
|
10/05/2022
|
KAKKIDAIYAL
|
2923008WL003437
|
KAKKIDAIYAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAKKIDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-030-030/269-A
(VANGARUPURAM)
|
2923008000NRG23090520220162930
|
10/05/2022
|
PONNAMMAL
|
2923008WL003437
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-030-030/273-A
(VANGARUPURAM)
|
2923008000NRG23090520220162932
|
10/05/2022
|
PETHAMMAL
|
2923008WL003437
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-030-030/274-A
(VANGARUPURAM)
|
2923008000NRG23090520220162934
|
10/05/2022
|
MUNIYAMMAL
|
2923008WL003437
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-030-030/275-A
(VANGARUPURAM)
|
2923008000NRG23090520220162935
|
10/05/2022
|
PETHANATCHI
|
2923008WL003437
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAMUTHI
|
TN-23-008-030-030/280-A
(VANGARUPURAM)
|
2923008000NRG23090520220162936
|
10/05/2022
|
ARUMUGAM
|
2923008WL003437
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMUTHI
|
TN-23-008-030-030/281-A
(VANGARUPURAM)
|
2923008000NRG23090520220162937
|
10/05/2022
|
ARUMUGAM
|
2923008WL003437
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAMUTHI
|
TN-23-008-030-030/284-A
(VANGARUPURAM)
|
2923008000NRG23090520220162938
|
10/05/2022
|
Rakku
|
2923008WL003437
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-030-030/289-A
(VANGARUPURAM)
|
2923008000NRG23090520220162939
|
10/05/2022
|
CHINNAKILAVI
|
2923008WL003437
|
CHINNAKILAVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAKILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-030-030/290-A
(VANGARUPURAM)
|
2923008000NRG23090520220162940
|
10/05/2022
|
PANCHAVARNAM
|
2923008WL003437
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAMUTHI
|
TN-23-008-030-030/291-A
(VANGARUPURAM)
|
2923008000NRG23090520220162941
|
10/05/2022
|
GURUVAMMAL
|
2923008WL003437
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-030-030/295-A
(VANGARUPURAM)
|
2923008000NRG23090520220162942
|
10/05/2022
|
KATHAMMAL
|
2923008WL003437
|
KATHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-030-030/298-A
(VANGARUPURAM)
|
2923008000NRG23090520220162944
|
10/05/2022
|
ARUMUGAM
|
2923008WL003437
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAMUTHI
|
TN-23-008-030-030/299-A
(VANGARUPURAM)
|
2923008000NRG23090520220162945
|
10/05/2022
|
SUNDARAMMAL
|
2923008WL003437
|
SUNDARAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-030-030/302-A
(VANGARUPURAM)
|
2923008000NRG23090520220162947
|
10/05/2022
|
Kottaisamy
|
2923008WL003437
|
Kottaisamy
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kottaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAMUTHI
|
TN-23-008-030-030/305-A
(VANGARUPURAM)
|
2923008000NRG23090520220162948
|
10/05/2022
|
PAKTHAN
|
2923008WL003437
|
PAKTHAN
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-030-030/306-A
(VANGARUPURAM)
|
2923008000NRG23090520220162949
|
10/05/2022
|
LAKSHMI
|
2923008WL003437
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-030-030/307-A
(VANGARUPURAM)
|
2923008000NRG23090520220162950
|
10/05/2022
|
KARUPPI
|
2923008WL003437
|
KARUPPI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAMUTHI
|
TN-23-008-030-030/308-A
(VANGARUPURAM)
|
2923008000NRG23090520220162951
|
10/05/2022
|
MEENAKSHI
|
2923008WL003437
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAMUTHI
|
TN-23-008-030-030/312-A
(VANGARUPURAM)
|
2923008000NRG23090520220162952
|
10/05/2022
|
MUTHURANI
|
2923008WL003437
|
MUTHURANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-030-030/318-A
(VANGARUPURAM)
|
2923008000NRG23090520220162953
|
10/05/2022
|
ARUMUGAM
|
2923008WL003437
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KAMUTHI
|
TN-23-008-030-030/321-A
(VANGARUPURAM)
|
2923008000NRG23090520220162955
|
10/05/2022
|
MUNIYAMMAL
|
2923008WL003437
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAMUTHI
|
TN-23-008-030-030/325-A
(VANGARUPURAM)
|
2923008000NRG23090520220162958
|
10/05/2022
|
KILAVI
|
2923008WL003437
|
KILAVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAMUTHI
|
TN-23-008-030-030/327-A
(VANGARUPURAM)
|
2923008000NRG23090520220162959
|
10/05/2022
|
MUNIYAMMAL
|
2923008WL003437
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAMUTHI
|
TN-23-008-030-030/330-A
(VANGARUPURAM)
|
2923008000NRG23090520220162960
|
10/05/2022
|
Irulayi
|
2923008WL003437
|
Irulayi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAMUTHI
|
TN-23-008-030-030/331-A
(VANGARUPURAM)
|
2923008000NRG23090520220162961
|
10/05/2022
|
MURUGESWARI
|
2923008WL003437
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMUTHI
|
TN-23-008-030-030/332-A
(VANGARUPURAM)
|
2923008000NRG23090520220162962
|
10/05/2022
|
ANGAMMAL
|
2923008WL003437
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAMUTHI
|
TN-23-008-030-030/334-A
(VANGARUPURAM)
|
2923008000NRG23090520220162963
|
10/05/2022
|
PANCHAVARNAM
|
2923008WL003437
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAMUTHI
|
TN-23-008-030-030/336-A
(VANGARUPURAM)
|
2923008000NRG23090520220162964
|
10/05/2022
|
MANIYAMMAL
|
2923008WL003437
|
MANIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAMUTHI
|
TN-23-008-030-030/345-A
(VANGARUPURAM)
|
2923008000NRG23090520220162967
|
10/05/2022
|
MUNIYAMMAL
|
2923008WL003437
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMUTHI
|
TN-23-008-030-030/346-A
(VANGARUPURAM)
|
2923008000NRG23090520220162968
|
10/05/2022
|
LAKSHMI
|
2923008WL003437
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAMUTHI
|
TN-23-008-030-030/347-A
(VANGARUPURAM)
|
2923008000NRG23090520220162969
|
10/05/2022
|
ALAGU
|
2923008WL003437
|
ALAGU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAMUTHI
|
TN-23-008-030-030/349-A
(VANGARUPURAM)
|
2923008000NRG23090520220162970
|
10/05/2022
|
RAJESWARI
|
2923008WL003437
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMUTHI
|
TN-23-008-030-030/351-A
(VANGARUPURAM)
|
2923008000NRG23090520220162971
|
10/05/2022
|
PAPPA
|
2923008WL003437
|
PAPPA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAMUTHI
|
TN-23-008-030-030/354-A
(VANGARUPURAM)
|
2923008000NRG23090520220162972
|
10/05/2022
|
LAKSHMI
|
2923008WL003437
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAMUTHI
|
TN-23-008-030-030/355-A
(VANGARUPURAM)
|
2923008000NRG23090520220162973
|
10/05/2022
|
PETHAMMAL
|
2923008WL003437
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAMUTHI
|
TN-23-008-030-030/356-A
(VANGARUPURAM)
|
2923008000NRG23090520220162974
|
10/05/2022
|
MUTHAMMAL
|
2923008WL003437
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAMUTHI
|
TN-23-008-030-030/357-A
(VANGARUPURAM)
|
2923008000NRG23090520220162975
|
10/05/2022
|
CHINNAMMAL
|
2923008WL003437
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAMUTHI
|
TN-23-008-030-030/367-A
(VANGARUPURAM)
|
2923008000NRG23090520220162976
|
10/05/2022
|
PETHAMMAL
|
2923008WL003437
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAMUTHI
|
TN-23-008-030-030/369-A
(VANGARUPURAM)
|
2923008000NRG23090520220162977
|
10/05/2022
|
MUNIYAMMAL
|
2923008WL003437
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAMUTHI
|
TN-23-008-030-030/372-A
(VANGARUPURAM)
|
2923008000NRG23090520220162978
|
10/05/2022
|
PANCHAVARNAM
|
2923008WL003437
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAMUTHI
|
TN-23-008-030-030/386-A
(VANGARUPURAM)
|
2923008000NRG23090520220162874
|
10/05/2022
|
Sowndravalli
|
2923008WL003436
|
Sowndravalli
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowndravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAMUTHI
|
TN-23-008-030-030/388-A
(VANGARUPURAM)
|
2923008000NRG23090520220162875
|
10/05/2022
|
RAMA MALADHI
|
2923008WL003436
|
RAMA MALADHI
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMA MALADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAMUTHI
|
TN-23-008-030-030/390-A
(VANGARUPURAM)
|
2923008000NRG23090520220162877
|
10/05/2022
|
Kannan
|
2923008WL003436
|
Kannan
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-030-030/390-A
(VANGARUPURAM)
|
2923008000NRG23090520220162876
|
10/05/2022
|
MUTHU IRULI
|
2923008WL003436
|
MUTHU IRULI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU IRULI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-030-030/392-A
(VANGARUPURAM)
|
2923008000NRG23090520220162878
|
10/05/2022
|
UMA MAHESWARI
|
2923008WL003436
|
UMA MAHESWARI
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-030-030/393-A
(VANGARUPURAM)
|
2923008000NRG23090520220162879
|
10/05/2022
|
Mangaleswari
|
2923008WL003436
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-030-030/394-A
(VANGARUPURAM)
|
2923008000NRG23090520220162880
|
10/05/2022
|
MAHALAKSHMI
|
2923008WL003436
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-030-030/396-A
(VANGARUPURAM)
|
2923008000NRG23090520220162881
|
10/05/2022
|
POORANA GANDHI
|
2923008WL003436
|
POORANA GANDHI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
POORANA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAMUTHI
|
TN-23-008-030-030/399-A
(VANGARUPURAM)
|
2923008000NRG23090520220162884
|
10/05/2022
|
Velu
|
2923008WL003436
|
Velu
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAMUTHI
|
TN-23-008-030-030/403-A
(VANGARUPURAM)
|
2923008000NRG23090520220162885
|
10/05/2022
|
Jeyalakshmi
|
2923008WL003436
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAMUTHI
|
TN-23-008-030-030/404-A
(VANGARUPURAM)
|
2923008000NRG23090520220162886
|
10/05/2022
|
KULANTHAIRANI
|
2923008WL003436
|
KULANTHAIRANI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-030-030/407-A
(VANGARUPURAM)
|
2923008000NRG23090520220162888
|
10/05/2022
|
MALARVIZHI
|
2923008WL003436
|
MALARVIZHI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAMUTHI
|
TN-23-008-030-030/412-A
(VANGARUPURAM)
|
2923008000NRG23090520220162891
|
10/05/2022
|
UDAIYAL
|
2923008WL003436
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAMUTHI
|
TN-23-008-030-030/421-A
(VANGARUPURAM)
|
2923008000NRG23090520220162893
|
10/05/2022
|
MANJULA
|
2923008WL003436
|
MANJULA
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-030-030/464-A
(VANGARUPURAM)
|
2923008000NRG23090520220162894
|
10/05/2022
|
PANDI
|
2923008WL003436
|
PANDI
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-030-030/512-A
(VANGARUPURAM)
|
2923008000NRG23090520220162979
|
10/05/2022
|
RAMUAMMAL
|
2923008WL003437
|
RAMUAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KAMUTHI
|
TN-23-008-030-030/521-A
(VANGARUPURAM)
|
2923008000NRG23090520220162980
|
10/05/2022
|
PANCHAVARNAM
|
2923008WL003437
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KAMUTHI
|
TN-23-008-030-030/529-a
(VANGARUPURAM)
|
2923008000NRG23090520220162981
|
10/05/2022
|
MUTHU RAKKU
|
2923008WL003437
|
MUTHU RAKKU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KAMUTHI
|
TN-23-008-030-030/540-a
(VANGARUPURAM)
|
2923008000NRG23090520220162895
|
10/05/2022
|
KUPPU NATCHIYAR
|
2923008WL003436
|
KUPPU NATCHIYAR
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPU NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KAMUTHI
|
TN-23-008-030-030/550-A
(VANGARUPURAM)
|
2923008000NRG23090520220162983
|
10/05/2022
|
RAKKAMMAL
|
2923008WL003437
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KAMUTHI
|
TN-23-008-030-030/553-A
(VANGARUPURAM)
|
2923008000NRG23090520220162984
|
10/05/2022
|
ALAGU SUNDARI
|
2923008WL003437
|
ALAGU SUNDARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KAMUTHI
|
TN-23-008-030-030/585-A
(VANGARUPURAM)
|
2923008000NRG23090520220162896
|
10/05/2022
|
Muthulakshmi
|
2923008WL003436
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KAMUTHI
|
TN-23-008-030-030/634-A
(VANGARUPURAM)
|
2923008000NRG23090520220162897
|
10/05/2022
|
AMARAVATHY
|
2923008WL003436
|
AMARAVATHY
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108665
|
108665
|
|
|
|
|
|
|
|
|
113
|
KAMUTHI
|
TN-23-008-030-030/344-A
(VANGARUPURAM)
|
2923008000NRG23090520220162966
|
10/05/2022
|
MALAISAMY
|
2923008WL003437
|
MALAISAMY
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109915
|
109915
|
|
|
|
|
|
|
|