|
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
|
ARUPPUKOTTAI
|
TN-24-001-003-003/406-A
(chettikurichi)
|
2924001000NRG23130820221195646
|
15/08/2022
|
BANU
|
2924001WL029125
|
BANU
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
BANU
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/528-A
(chettikurichi)
|
2924001000NRG23130820221195660
|
15/08/2022
|
MUTHULAKSHMI
|
2924001WL029125
|
MUTHULAKSHMI
|
00176
|
IDIB000A030
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/591-A
(chettikurichi)
|
2924001000NRG23130820221195673
|
15/08/2022
|
AYYAMMAL
|
2924001WL029125
|
AYYAMMAL
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-002/594-B
(chettikurichi)
|
2924001000NRG23130820221195594
|
15/08/2022
|
THANGAPANDIAMMAL
|
2924001WL029125
|
THANGAPANDIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAPANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-002/640-A
(chettikurichi)
|
2924001000NRG23130820221195595
|
15/08/2022
|
RAJESWARI
|
2924001WL029125
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-002/642-A
(chettikurichi)
|
2924001000NRG23130820221195596
|
15/08/2022
|
NITHYA
|
2924001WL029125
|
NITHYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-002/652-A
(chettikurichi)
|
2924001000NRG23130820221195597
|
15/08/2022
|
VEERALAKSHMI
|
2924001WL029125
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-002/654-A
(chettikurichi)
|
2924001000NRG23130820221195598
|
15/08/2022
|
PACKIYALAKSHMI
|
2924001WL029125
|
PACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-002/668-A
(chettikurichi)
|
2924001000NRG23130820221195599
|
15/08/2022
|
SOWNTHIRAPANDIAYAN
|
2924001WL029125
|
SOWNTHIRAPANDIAYAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOWNTHIRAPANDIAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-002/674-A
(chettikurichi)
|
2924001000NRG23130820221195600
|
15/08/2022
|
SUTHA
|
2924001WL029125
|
SUTHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUTHA
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-002/682-A
(chettikurichi)
|
2924001000NRG23130820221195602
|
15/08/2022
|
PUSHPAM
|
2924001WL029125
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-002/686-A
(chettikurichi)
|
2924001000NRG23130820221195603
|
15/08/2022
|
SATHYA
|
2924001WL029125
|
SATHYA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-002/689-A
(chettikurichi)
|
2924001000NRG23130820221195604
|
15/08/2022
|
RENUGADEVI
|
2924001WL029125
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/164-A
(chettikurichi)
|
2924001000NRG23130820221195617
|
15/08/2022
|
SUNDARAMMAL
|
2924001WL029125
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/165-A
(chettikurichi)
|
2924001000NRG23130820221195618
|
15/08/2022
|
PETHAKKAL
|
2924001WL029125
|
PETHAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PETHAKKAL
|
INDIAN BANK(607105)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/166-A
(chettikurichi)
|
2924001000NRG23130820221195619
|
15/08/2022
|
MOOKAMMAL
|
2924001WL029125
|
MOOKAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/167-A
(chettikurichi)
|
2924001000NRG23130820221195620
|
15/08/2022
|
PRIYA
|
2924001WL029125
|
PRIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/170-A
(chettikurichi)
|
2924001000NRG23130820221195621
|
15/08/2022
|
JAYARANI
|
2924001WL029125
|
JAYARANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/174-A
(chettikurichi)
|
2924001000NRG23130820221195622
|
15/08/2022
|
MARIAMMAL
|
2924001WL029125
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/175-A
(chettikurichi)
|
2924001000NRG23130820221195623
|
15/08/2022
|
MARIAMMAL
|
2924001WL029125
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/178-A
(chettikurichi)
|
2924001000NRG23130820221195624
|
15/08/2022
|
THAYAMMAL
|
2924001WL029125
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/181-A
(chettikurichi)
|
2924001000NRG23130820221195625
|
15/08/2022
|
LAKSHMI
|
2924001WL029125
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/182-A
(chettikurichi)
|
2924001000NRG23130820221195626
|
15/08/2022
|
PANJAVARNAM
|
2924001WL029125
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/193-A
(chettikurichi)
|
2924001000NRG23130820221195629
|
15/08/2022
|
RAJALAKSHMI
|
2924001WL029125
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/198-A
(chettikurichi)
|
2924001000NRG23130820221195630
|
15/08/2022
|
VALAIYAKKAL
|
2924001WL029125
|
VALAIYAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALAIYAKKAL
|
HDFC BANK LTD(607152)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/207-A
(chettikurichi)
|
2924001000NRG23130820221195631
|
15/08/2022
|
PALANICHAMY
|
2924001WL029125
|
PALANICHAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANICHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/208-A
(chettikurichi)
|
2924001000NRG23130820221195632
|
15/08/2022
|
MUNIYANDI
|
2924001WL029125
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/211-A
(chettikurichi)
|
2924001000NRG23130820221195634
|
15/08/2022
|
ESWARI
|
2924001WL029125
|
ESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/213-A
(chettikurichi)
|
2924001000NRG23130820221195635
|
15/08/2022
|
BABU
|
2924001WL029125
|
BABU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/218-A
(chettikurichi)
|
2924001000NRG23130820221195636
|
15/08/2022
|
KALPANADEVI
|
2924001WL029125
|
KALPANADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALPANADEVI
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/288-A
(chettikurichi)
|
2924001000NRG23130820221195637
|
15/08/2022
|
KARUPPASAMY
|
2924001WL029125
|
KARUPPASAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/289
(chettikurichi)
|
2924001000NRG23130820221195638
|
15/08/2022
|
SEETHALAKSHMI
|
2924001WL029125
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/331-A
(chettikurichi)
|
2924001000NRG23130820221195640
|
15/08/2022
|
ARASAMUTHU
|
2924001WL029125
|
ARASAMUTHU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
ARASAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/336-A
(chettikurichi)
|
2924001000NRG23130820221195641
|
15/08/2022
|
SELVI
|
2924001WL029125
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/339-A
(chettikurichi)
|
2924001000NRG23130820221195643
|
15/08/2022
|
GANESAN
|
2924001WL029125
|
GANESAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/348-A
(chettikurichi)
|
2924001000NRG23130820221195644
|
15/08/2022
|
MARIAMMAL
|
2924001WL029125
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/404-A
(chettikurichi)
|
2924001000NRG23130820221195645
|
15/08/2022
|
MUTHUMARI
|
2924001WL029125
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/414-A
(chettikurichi)
|
2924001000NRG23130820221195647
|
15/08/2022
|
PANJAVARNAM
|
2924001WL029125
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/418-A
(chettikurichi)
|
2924001000NRG23130820221195648
|
15/08/2022
|
RAMRAJ
|
2924001WL029125
|
RAMRAJ
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/423-A
(chettikurichi)
|
2924001000NRG23130820221195649
|
15/08/2022
|
KRISHNAVENI
|
2924001WL029125
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/427-A
(chettikurichi)
|
2924001000NRG23130820221195650
|
15/08/2022
|
KASIRAJAN
|
2924001WL029125
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/440-A
(chettikurichi)
|
2924001000NRG23130820221195651
|
15/08/2022
|
D. PANDIARAJ
|
2924001WL029125
|
D. PANDIARAJ
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
D. PANDIARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/445-A
(chettikurichi)
|
2924001000NRG23130820221195652
|
15/08/2022
|
RAJESHWARI
|
2924001WL029125
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/446-A
(chettikurichi)
|
2924001000NRG23130820221195653
|
15/08/2022
|
PANDIRANI
|
2924001WL029125
|
PANDIRANI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/447-A
(chettikurichi)
|
2924001000NRG23130820221195654
|
15/08/2022
|
KAMESHWARI
|
2924001WL029125
|
KAMESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/453-A
(chettikurichi)
|
2924001000NRG23130820221195655
|
15/08/2022
|
SANTHANABAGIYAM
|
2924001WL029125
|
SANTHANABAGIYAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHANABAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/455-A
(chettikurichi)
|
2924001000NRG23130820221195656
|
15/08/2022
|
MALATHI
|
2924001WL029125
|
MALATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/456-A
(chettikurichi)
|
2924001000NRG23130820221195657
|
15/08/2022
|
BAGIYAVATHI
|
2924001WL029125
|
BAGIYAVATHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAGIYAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/513-A
(chettikurichi)
|
2924001000NRG23130820221195659
|
15/08/2022
|
SUMATHI
|
2924001WL029125
|
SUMATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/533-A
(chettikurichi)
|
2924001000NRG23130820221195662
|
15/08/2022
|
UMA DEVI
|
2924001WL029125
|
UMA DEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
UMA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/535-A
(chettikurichi)
|
2924001000NRG23130820221195663
|
15/08/2022
|
MUTHUMARI
|
2924001WL029125
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/541-A
(chettikurichi)
|
2924001000NRG23130820221195665
|
15/08/2022
|
RAMAR
|
2924001WL029125
|
RAMAR
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/542-A
(chettikurichi)
|
2924001000NRG23130820221195666
|
15/08/2022
|
JANAKI
|
2924001WL029125
|
JANAKI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/544-A
(chettikurichi)
|
2924001000NRG23130820221195667
|
15/08/2022
|
KALAISELVI
|
2924001WL029125
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/546-A
(chettikurichi)
|
2924001000NRG23130820221195668
|
15/08/2022
|
BAGIYALAKSHMI
|
2924001WL029125
|
BAGIYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
BAGIYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/549-A
(chettikurichi)
|
2924001000NRG23130820221195669
|
15/08/2022
|
MUNIAMMAL
|
2924001WL029125
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-003-003/557-A
(chettikurichi)
|
2924001000NRG23130820221195670
|
15/08/2022
|
MUTHULAKSHMI
|
2924001WL029125
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-003-003/561-A
(chettikurichi)
|
2924001000NRG23130820221195671
|
15/08/2022
|
ULAGAMMAL
|
2924001WL029125
|
ULAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
ULAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-003-003/591-A
(chettikurichi)
|
2924001000NRG23130820221195672
|
15/08/2022
|
JEYARAJ
|
2924001WL029125
|
JEYARAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-003-003/593-A
(chettikurichi)
|
2924001000NRG23130820221195674
|
15/08/2022
|
SEETHAIAMMAL
|
2924001WL029125
|
SEETHAIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-003-003/597-A
(chettikurichi)
|
2924001000NRG23130820221195675
|
15/08/2022
|
PANDISELVAM
|
2924001WL029125
|
PANDISELVAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDISELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-003-003/601-A
(chettikurichi)
|
2924001000NRG23130820221195676
|
15/08/2022
|
MURUGALAKSHMI
|
2924001WL029125
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-003-003/602-A
(chettikurichi)
|
2924001000NRG23130820221195677
|
15/08/2022
|
SARATHA
|
2924001WL029125
|
SARATHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-003-003/604-A
(chettikurichi)
|
2924001000NRG23130820221195678
|
15/08/2022
|
MURUGAN
|
2924001WL029125
|
MURUGAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-003-003/605-A
(chettikurichi)
|
2924001000NRG23130820221195679
|
15/08/2022
|
PANCHAVARNAM
|
2924001WL029125
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-003-003/621-A
(chettikurichi)
|
2924001000NRG23130820221195681
|
15/08/2022
|
SAMATHANAMERI
|
2924001WL029125
|
SAMATHANAMERI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAMATHANAMERI
|
INDIAN BANK(607105)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-003-003/624-A
(chettikurichi)
|
2924001000NRG23130820221195682
|
15/08/2022
|
MUTHUKUMARI
|
2924001WL029125
|
MUTHUKUMARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-003-003/641-A
(chettikurichi)
|
2924001000NRG23130820221195683
|
15/08/2022
|
MALAREESWARI
|
2924001WL029125
|
MALAREESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52528
|
52528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55168
|
55168
|
|
|
|
|
|
|
|