|
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-23-008-030-005/605-A
(VANGARUPURAM)
|
2923008000NRG23290420220112375
|
02/05/2022
|
RAMALAKSHMI
|
2923008WL002459
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-030-005/607-A
(VANGARUPURAM)
|
2923008000NRG23290420220112376
|
02/05/2022
|
Elammal
|
2923008WL002459
|
Elammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
Elammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-030-005/612-A
(VANGARUPURAM)
|
2923008000NRG23290420220112378
|
02/05/2022
|
KAKKUDAIYAL
|
2923008WL002459
|
KAKKUDAIYAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAKKUDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-030-005/656-A
(VANGARUPURAM)
|
2923008000NRG23290420220112380
|
02/05/2022
|
CHITRA
|
2923008WL002459
|
CHITRA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-030-005/657-A
(VANGARUPURAM)
|
2923008000NRG23290420220112381
|
02/05/2022
|
PETHANATCHI
|
2923008WL002459
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-030-005/658-A
(VANGARUPURAM)
|
2923008000NRG23290420220112382
|
02/05/2022
|
MUTHUPILLAI
|
2923008WL002459
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-030-005/661-A
(VANGARUPURAM)
|
2923008000NRG23290420220112383
|
02/05/2022
|
ERULAYEE
|
2923008WL002459
|
ERULAYEE
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-030-005/662-A
(VANGARUPURAM)
|
2923008000NRG23290420220112384
|
02/05/2022
|
MOOKKAN
|
2923008WL002459
|
MOOKKAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
MOOKKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-030-005/663-A
(VANGARUPURAM)
|
2923008000NRG23290420220112385
|
02/05/2022
|
KRISHNAVENI
|
2923008WL002459
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-030-005/664-A
(VANGARUPURAM)
|
2923008000NRG23290420220112386
|
02/05/2022
|
NAGALAKSHMI
|
2923008WL002459
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMUTHI
|
TN-23-008-030-030/237-A
(VANGARUPURAM)
|
2923008000NRG23290420220112397
|
02/05/2022
|
MEENAL
|
2923008WL002459
|
MEENAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-030-030/242-A
(VANGARUPURAM)
|
2923008000NRG23290420220112398
|
02/05/2022
|
PURATCHI SELVI
|
2923008WL002459
|
PURATCHI SELVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
PURATCHI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-030-030/243-a
(VANGARUPURAM)
|
2923008000NRG23290420220112399
|
02/05/2022
|
MEENAL
|
2923008WL002459
|
MEENAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-030-030/245-A
(VANGARUPURAM)
|
2923008000NRG23290420220112400
|
02/05/2022
|
MUTHIRULAYI
|
2923008WL002459
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-030-030/249-A
(VANGARUPURAM)
|
2923008000NRG23290420220112401
|
02/05/2022
|
PONNUPILLAI
|
2923008WL002459
|
PONNUPILLAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-030-030/253-A
(VANGARUPURAM)
|
2923008000NRG23290420220112404
|
02/05/2022
|
MUTHULAKSHMI
|
2923008WL002459
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-030-030/254-A
(VANGARUPURAM)
|
2923008000NRG23290420220112405
|
02/05/2022
|
MUTHUPILLAI
|
2923008WL002459
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMUTHI
|
TN-23-008-030-030/261-A
(VANGARUPURAM)
|
2923008000NRG23290420220112406
|
02/05/2022
|
MUTHUPILLAI
|
2923008WL002459
|
MUTHUPILLAI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-030-030/262-A
(VANGARUPURAM)
|
2923008000NRG23290420220112407
|
02/05/2022
|
KAKKIDAIYAL
|
2923008WL002459
|
KAKKIDAIYAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAKKIDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-030-030/269-A
(VANGARUPURAM)
|
2923008000NRG23290420220112408
|
02/05/2022
|
PONNAMMAL
|
2923008WL002459
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-030-030/273-A
(VANGARUPURAM)
|
2923008000NRG23290420220112410
|
02/05/2022
|
PETHAMMAL
|
2923008WL002459
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-030-030/274-A
(VANGARUPURAM)
|
2923008000NRG23290420220112412
|
02/05/2022
|
MUNIYAMMAL
|
2923008WL002459
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-030-030/275-A
(VANGARUPURAM)
|
2923008000NRG23290420220112413
|
02/05/2022
|
PETHANATCHI
|
2923008WL002459
|
PETHANATCHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-030-030/280-A
(VANGARUPURAM)
|
2923008000NRG23290420220112414
|
02/05/2022
|
ARUMUGAM
|
2923008WL002459
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMUTHI
|
TN-23-008-030-030/281-A
(VANGARUPURAM)
|
2923008000NRG23290420220112415
|
02/05/2022
|
ARUMUGAM
|
2923008WL002459
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-030-030/284-A
(VANGARUPURAM)
|
2923008000NRG23290420220112416
|
02/05/2022
|
Rakku
|
2923008WL002459
|
Rakku
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-030-030/289-A
(VANGARUPURAM)
|
2923008000NRG23290420220112417
|
02/05/2022
|
CHINNAKILAVI
|
2923008WL002459
|
CHINNAKILAVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAKILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAMUTHI
|
TN-23-008-030-030/290-A
(VANGARUPURAM)
|
2923008000NRG23290420220112418
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002459
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-030-030/291-A
(VANGARUPURAM)
|
2923008000NRG23290420220112419
|
02/05/2022
|
GURUVAMMAL
|
2923008WL002459
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-030-030/293-A
(VANGARUPURAM)
|
2923008000NRG23290420220112420
|
02/05/2022
|
Tamilselvi
|
2923008WL002459
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-030-030/295-A
(VANGARUPURAM)
|
2923008000NRG23290420220112421
|
02/05/2022
|
KATHAMMAL
|
2923008WL002459
|
KATHAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
KATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-030-030/298-A
(VANGARUPURAM)
|
2923008000NRG23290420220112424
|
02/05/2022
|
ARUMUGAM
|
2923008WL002459
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-030-030/299-A
(VANGARUPURAM)
|
2923008000NRG23290420220112425
|
02/05/2022
|
SUNDARAMMAL
|
2923008WL002459
|
SUNDARAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-030-030/302-A
(VANGARUPURAM)
|
2923008000NRG23290420220112427
|
02/05/2022
|
Kottaisamy
|
2923008WL002459
|
Kottaisamy
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kottaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-030-030/305-A
(VANGARUPURAM)
|
2923008000NRG23290420220112428
|
02/05/2022
|
PAKTHAN
|
2923008WL002459
|
PAKTHAN
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAKTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-030-030/306-A
(VANGARUPURAM)
|
2923008000NRG23290420220112429
|
02/05/2022
|
LAKSHMI
|
2923008WL002459
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-030-030/307-A
(VANGARUPURAM)
|
2923008000NRG23290420220112430
|
02/05/2022
|
KARUPPI
|
2923008WL002459
|
KARUPPI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-030-030/308-A
(VANGARUPURAM)
|
2923008000NRG23290420220112431
|
02/05/2022
|
MEENAKSHI
|
2923008WL002459
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-030-030/309-A
(VANGARUPURAM)
|
2923008000NRG23290420220112432
|
02/05/2022
|
PANJAVARNAM
|
2923008WL002459
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-030-030/312-A
(VANGARUPURAM)
|
2923008000NRG23290420220112433
|
02/05/2022
|
MUTHURANI
|
2923008WL002459
|
MUTHURANI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-030-030/318-A
(VANGARUPURAM)
|
2923008000NRG23290420220112434
|
02/05/2022
|
ARUMUGAM
|
2923008WL002459
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-030-030/321-A
(VANGARUPURAM)
|
2923008000NRG23290420220112436
|
02/05/2022
|
MUNIYAMMAL
|
2923008WL002459
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAMUTHI
|
TN-23-008-030-030/325-A
(VANGARUPURAM)
|
2923008000NRG23290420220112439
|
02/05/2022
|
KILAVI
|
2923008WL002459
|
KILAVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
KILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-030-030/327-A
(VANGARUPURAM)
|
2923008000NRG23290420220112440
|
02/05/2022
|
MUNIYAMMAL
|
2923008WL002459
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-030-030/330-A
(VANGARUPURAM)
|
2923008000NRG23290420220112441
|
02/05/2022
|
Irulayi
|
2923008WL002459
|
Irulayi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018428053
|
|
Irulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-030-030/331-A
(VANGARUPURAM)
|
2923008000NRG23290420220112442
|
02/05/2022
|
MURUGESWARI
|
2923008WL002459
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMUTHI
|
TN-23-008-030-030/332-A
(VANGARUPURAM)
|
2923008000NRG23290420220112443
|
02/05/2022
|
ANGAMMAL
|
2923008WL002459
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-030-030/334-A
(VANGARUPURAM)
|
2923008000NRG23290420220112444
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002459
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-030-030/336-A
(VANGARUPURAM)
|
2923008000NRG23290420220112445
|
02/05/2022
|
MANIYAMMAL
|
2923008WL002459
|
MANIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-030-030/345-A
(VANGARUPURAM)
|
2923008000NRG23290420220112448
|
02/05/2022
|
MUNIYAMMAL
|
2923008WL002459
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-030-030/346-A
(VANGARUPURAM)
|
2923008000NRG23290420220112449
|
02/05/2022
|
LAKSHMI
|
2923008WL002459
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-030-030/347-A
(VANGARUPURAM)
|
2923008000NRG23290420220112450
|
02/05/2022
|
ALAGU
|
2923008WL002459
|
ALAGU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-030-030/349-A
(VANGARUPURAM)
|
2923008000NRG23290420220112451
|
02/05/2022
|
RAJESWARI
|
2923008WL002459
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMUTHI
|
TN-23-008-030-030/351-A
(VANGARUPURAM)
|
2923008000NRG23290420220112452
|
02/05/2022
|
PAPPA
|
2923008WL002459
|
PAPPA
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-030-030/354-A
(VANGARUPURAM)
|
2923008000NRG23290420220112453
|
02/05/2022
|
LAKSHMI
|
2923008WL002459
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAMUTHI
|
TN-23-008-030-030/355-A
(VANGARUPURAM)
|
2923008000NRG23290420220112454
|
02/05/2022
|
PETHAMMAL
|
2923008WL002459
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-030-030/356-A
(VANGARUPURAM)
|
2923008000NRG23290420220112455
|
02/05/2022
|
MUTHAMMAL
|
2923008WL002459
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-030-030/357-A
(VANGARUPURAM)
|
2923008000NRG23290420220112456
|
02/05/2022
|
CHINNAMMAL
|
2923008WL002459
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAMUTHI
|
TN-23-008-030-030/367-A
(VANGARUPURAM)
|
2923008000NRG23290420220112457
|
02/05/2022
|
PETHAMMAL
|
2923008WL002459
|
PETHAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-030-030/369-A
(VANGARUPURAM)
|
2923008000NRG23290420220112458
|
02/05/2022
|
MUNIYAMMAL
|
2923008WL002459
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-030-030/372-A
(VANGARUPURAM)
|
2923008000NRG23290420220112459
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002459
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAMUTHI
|
TN-23-008-030-030/512-A
(VANGARUPURAM)
|
2923008000NRG23290420220112460
|
02/05/2022
|
RAMUAMMAL
|
2923008WL002459
|
RAMUAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-030-030/521-A
(VANGARUPURAM)
|
2923008000NRG23290420220112461
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002459
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAMUTHI
|
TN-23-008-030-030/529-a
(VANGARUPURAM)
|
2923008000NRG23290420220112462
|
02/05/2022
|
MUTHU RAKKU
|
2923008WL002459
|
MUTHU RAKKU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHU RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAMUTHI
|
TN-23-008-030-030/550-A
(VANGARUPURAM)
|
2923008000NRG23290420220112464
|
02/05/2022
|
RAKKAMMAL
|
2923008WL002459
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAMUTHI
|
TN-23-008-030-030/553-A
(VANGARUPURAM)
|
2923008000NRG23290420220112465
|
02/05/2022
|
ALAGU SUNDARI
|
2923008WL002459
|
ALAGU SUNDARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAGU SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78370
|
78370
|
|
|
|
|
|
|
|
|
67
|
KAMUTHI
|
TN-23-008-030-030/344-A
(VANGARUPURAM)
|
2923008000NRG23290420220112447
|
02/05/2022
|
MALAISAMY
|
2923008WL002459
|
MALAISAMY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79870
|
79870
|
|
|
|
|
|
|
|