|
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
|
TIRUNAVALUR
|
TN-04-004-010-001/432
()
|
2904004000NRG23300820222071445
|
30/08/2022
|
Devi
|
2904004WL070621
|
Devi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-010/1
()
|
2904004000NRG23300820222071448
|
30/08/2022
|
CHINNAPILLAI
|
2904004WL070621
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/1
()
|
2904004000NRG23300820222071447
|
30/08/2022
|
Silambarasan
|
2904004WL070621
|
Silambarasan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Silambarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/10
()
|
2904004000NRG23300820222071450
|
30/08/2022
|
Athilakshmi
|
2904004WL070621
|
Athilakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/10
()
|
2904004000NRG23300820222071449
|
30/08/2022
|
Sumathi
|
2904004WL070621
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/101
()
|
2904004000NRG23300820222071451
|
30/08/2022
|
vasantha
|
2904004WL070621
|
vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-010-010/102
()
|
2904004000NRG23300820222071452
|
30/08/2022
|
JAYAGANTHI
|
2904004WL070621
|
JAYAGANTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-010-010/103
()
|
2904004000NRG23300820222071454
|
30/08/2022
|
Pichakaran
|
2904004WL070621
|
Pichakaran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pichakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-010-010/105
()
|
2904004000NRG23300820222071456
|
30/08/2022
|
ANJALAI
|
2904004WL070621
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-010-010/105
()
|
2904004000NRG23300820222071457
|
30/08/2022
|
KAMSALA
|
2904004WL070621
|
KAMSALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-010-010/106
()
|
2904004000NRG23300820222071458
|
30/08/2022
|
Murugan
|
2904004WL070621
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-010-010/111
()
|
2904004000NRG23300820222071460
|
30/08/2022
|
Bhiuveneswari
|
2904004WL070621
|
Bhiuveneswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Bhiuveneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-010-010/114
()
|
2904004000NRG23300820222071462
|
30/08/2022
|
NADAIYAMMAL
|
2904004WL070621
|
NADAIYAMMAL
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
NADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-010-010/117
()
|
2904004000NRG23300820222071463
|
30/08/2022
|
pONNI
|
2904004WL070621
|
pONNI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
pONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-010-010/119
()
|
2904004000NRG23300820222071464
|
30/08/2022
|
Anjalai
|
2904004WL070621
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
CANARA BANK(508532)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-010-010/123
()
|
2904004000NRG23300820222071466
|
30/08/2022
|
LAKSHMI
|
2904004WL070621
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-010-010/125
()
|
2904004000NRG23300820222071467
|
30/08/2022
|
Kanagambaram
|
2904004WL070621
|
Kanagambaram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanagambaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-010-010/127
()
|
2904004000NRG23300820222071468
|
30/08/2022
|
Thaiyalnayaki
|
2904004WL070621
|
Thaiyalnayaki
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thaiyalnayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-010-010/134
()
|
2904004000NRG23300820222071470
|
30/08/2022
|
Jaisankar
|
2904004WL070621
|
Jaisankar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-010-010/143
()
|
2904004000NRG23300820222071471
|
30/08/2022
|
Muniyammal
|
2904004WL070621
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-010-010/148
()
|
2904004000NRG23300820222071472
|
30/08/2022
|
REVATHI
|
2904004WL070621
|
REVATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-010-010/152
()
|
2904004000NRG23300820222071474
|
30/08/2022
|
Mallika
|
2904004WL070621
|
Mallika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-010-010/153
()
|
2904004000NRG23300820222071476
|
30/08/2022
|
Harigovindan
|
2904004WL070621
|
Harigovindan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Harigovindan
|
CANARA BANK(508532)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-010-010/158
()
|
2904004000NRG23300820222071477
|
30/08/2022
|
Chinnapappa
|
2904004WL070621
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-010-010/159
()
|
2904004000NRG23300820222071478
|
30/08/2022
|
Lakshmi
|
2904004WL070621
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-010-010/164
()
|
2904004000NRG23300820222071480
|
30/08/2022
|
Murugan
|
2904004WL070621
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-010-010/166
()
|
2904004000NRG23300820222071481
|
30/08/2022
|
MUTHAL
|
2904004WL070621
|
MUTHAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-010-010/174
()
|
2904004000NRG23300820222071484
|
30/08/2022
|
Anandhi
|
2904004WL070621
|
Anandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-010-010/174
()
|
2904004000NRG23300820222071483
|
30/08/2022
|
angammal
|
2904004WL070621
|
angammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
angammal
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-010-010/177
()
|
2904004000NRG23300820222071485
|
30/08/2022
|
Rajakumari
|
2904004WL070621
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-010-010/182
()
|
2904004000NRG23300820222071486
|
30/08/2022
|
ANJAMANI
|
2904004WL070621
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-010-010/194
()
|
2904004000NRG23300820222071487
|
30/08/2022
|
Anjayiram
|
2904004WL070621
|
Anjayiram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anjayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-010-010/195
()
|
2904004000NRG23300820222071488
|
30/08/2022
|
VENNILA
|
2904004WL070621
|
VENNILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-010-010/196
()
|
2904004000NRG23300820222071489
|
30/08/2022
|
Saroja
|
2904004WL070621
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-010-010/197
()
|
2904004000NRG23300820222071490
|
30/08/2022
|
Narayanasami
|
2904004WL070621
|
Narayanasami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-010-010/199
()
|
2904004000NRG23300820222071492
|
30/08/2022
|
Chinima
|
2904004WL070621
|
Chinima
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinima
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-010-010/202
()
|
2904004000NRG23300820222071495
|
30/08/2022
|
SUNDARI
|
2904004WL070621
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-010-010/223
()
|
2904004000NRG23300820222071498
|
30/08/2022
|
Subramaniyan
|
2904004WL070621
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-010-010/226
()
|
2904004000NRG23300820222071499
|
30/08/2022
|
Amaravathi
|
2904004WL070621
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-010-010/233
()
|
2904004000NRG23300820222071501
|
30/08/2022
|
GANDHI
|
2904004WL070621
|
GANDHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-010-010/234
()
|
2904004000NRG23300820222071502
|
30/08/2022
|
KANAGAVALLI
|
2904004WL070621
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-010-010/269
()
|
2904004000NRG23300820222071512
|
30/08/2022
|
Jaya
|
2904004WL070621
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-010-010/272
()
|
2904004000NRG23300820222071514
|
30/08/2022
|
Anjalai
|
2904004WL070621
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-010-010/279
()
|
2904004000NRG23300820222071515
|
30/08/2022
|
Rani
|
2904004WL070621
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-010-010/28
()
|
2904004000NRG23300820222071516
|
30/08/2022
|
Anjamani
|
2904004WL070621
|
Anjamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-010-010/291
()
|
2904004000NRG23300820222071518
|
30/08/2022
|
ANJAMANI
|
2904004WL070621
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-010-010/293
()
|
2904004000NRG23300820222071519
|
30/08/2022
|
ANNAMALAI
|
2904004WL070621
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-010-010/30
()
|
2904004000NRG23300820222071521
|
30/08/2022
|
Karupayi
|
2904004WL070621
|
Karupayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-010-010/305
()
|
2904004000NRG23300820222071524
|
30/08/2022
|
Chinnapillai
|
2904004WL070621
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-010-010/305
()
|
2904004000NRG23300820222071523
|
30/08/2022
|
Rajaenthiiran
|
2904004WL070621
|
Rajaenthiiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajaenthiiran
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-010-010/306
()
|
2904004000NRG23300820222071525
|
30/08/2022
|
Anjalai
|
2904004WL070621
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-010-010/309
()
|
2904004000NRG23300820222071527
|
30/08/2022
|
KOLANJI
|
2904004WL070621
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-010-010/312
()
|
2904004000NRG23300820222071528
|
30/08/2022
|
BANUMATHI
|
2904004WL070621
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-010-010/314
()
|
2904004000NRG23300820222071529
|
30/08/2022
|
Vembayee
|
2904004WL070621
|
Vembayee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-010-010/318
()
|
2904004000NRG23300820222071532
|
30/08/2022
|
Ariputhiran
|
2904004WL070621
|
Ariputhiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ariputhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-010-010/323
()
|
2904004000NRG23300820222071533
|
30/08/2022
|
Rani
|
2904004WL070621
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-010-010/327
()
|
2904004000NRG23300820222071534
|
30/08/2022
|
Pachammal
|
2904004WL070621
|
Pachammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-010-010/334
()
|
2904004000NRG23300820222071538
|
30/08/2022
|
Kesavan
|
2904004WL070621
|
Kesavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-010-010/335
()
|
2904004000NRG23300820222071539
|
30/08/2022
|
Jayanthi
|
2904004WL070621
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-010-010/339
()
|
2904004000NRG23300820222071540
|
30/08/2022
|
Angammal
|
2904004WL070621
|
Angammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-010-010/344
()
|
2904004000NRG23300820222071542
|
30/08/2022
|
Amithavalli
|
2904004WL070621
|
Amithavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-010-010/356
()
|
2904004000NRG23300820222071544
|
30/08/2022
|
KALAISELVI
|
2904004WL070621
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-010-010/356
()
|
2904004000NRG23300820222071543
|
30/08/2022
|
Pavadai
|
2904004WL070621
|
Pavadai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pavadai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-010-010/4
()
|
2904004000NRG23300820222071550
|
30/08/2022
|
Perumal
|
2904004WL070621
|
Perumal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-010-010/41
()
|
2904004000NRG23300820222071551
|
30/08/2022
|
SARATHAMBAL
|
2904004WL070621
|
SARATHAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARATHAMBAL
|
CANARA BANK(508532)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-010-010/410
()
|
2904004000NRG23300820222071552
|
30/08/2022
|
Mariammal
|
2904004WL070621
|
Mariammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-010-010/419
()
|
2904004000NRG23300820222071554
|
30/08/2022
|
Subha
|
2904004WL070621
|
Subha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-010-010/439
()
|
2904004000NRG23300820222071556
|
30/08/2022
|
KANAGARAJ
|
2904004WL070621
|
KANAGARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-010-010/441
()
|
2904004000NRG23300820222071558
|
30/08/2022
|
Alli
|
2904004WL070621
|
Alli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-010-010/442
()
|
2904004000NRG23300820222071559
|
30/08/2022
|
SIRANJINI
|
2904004WL070621
|
SIRANJINI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIRANJINI
|
CANARA BANK(508532)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-010-010/454
()
|
2904004000NRG23300820222071561
|
30/08/2022
|
Rohini
|
2904004WL070621
|
Rohini
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-010-010/46
()
|
2904004000NRG23300820222071564
|
30/08/2022
|
Kasavan
|
2904004WL070621
|
Kasavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-010-010/462
()
|
2904004000NRG23300820222071566
|
30/08/2022
|
Manjula
|
2904004WL070621
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-010-010/462
()
|
2904004000NRG23300820222071565
|
30/08/2022
|
Saravanan
|
2904004WL070621
|
Saravanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saravanan
|
CANARA BANK(508532)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-010-010/48
()
|
2904004000NRG23300820222071576
|
30/08/2022
|
Kuppusami
|
2904004WL070621
|
Kuppusami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-010-010/5
()
|
2904004000NRG23300820222071581
|
30/08/2022
|
KALIYAMURTHY
|
2904004WL070621
|
KALIYAMURTHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-010-010/50
()
|
2904004000NRG23300820222071582
|
30/08/2022
|
Lakshmi
|
2904004WL070621
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-010-010/54
()
|
2904004000NRG23300820222071591
|
30/08/2022
|
Rangasamy
|
2904004WL070621
|
Rangasamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-010-010/57
()
|
2904004000NRG23300820222071592
|
30/08/2022
|
UMARANI
|
2904004WL070621
|
UMARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-010-010/62
()
|
2904004000NRG23300820222071595
|
30/08/2022
|
RAJAKUMARI
|
2904004WL070621
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-010-010/66
()
|
2904004000NRG23300820222071596
|
30/08/2022
|
ANJALAI
|
2904004WL070621
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-010-010/68
()
|
2904004000NRG23300820222071598
|
30/08/2022
|
ARIVAZHAGAN
|
2904004WL070621
|
ARIVAZHAGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARIVAZHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-010-010/68
()
|
2904004000NRG23300820222071597
|
30/08/2022
|
DHANAKUMARI
|
2904004WL070621
|
DHANAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-010-010/70
()
|
2904004000NRG23300820222071599
|
30/08/2022
|
Elumalai
|
2904004WL070621
|
Elumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elumalai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-010-010/84
()
|
2904004000NRG23300820222071603
|
30/08/2022
|
PALANIYAMMAL
|
2904004WL070621
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-010-010/85
()
|
2904004000NRG23300820222071606
|
30/08/2022
|
Kasthuri
|
2904004WL070621
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-010-010/87
()
|
2904004000NRG23300820222071608
|
30/08/2022
|
SULOCHANA
|
2904004WL070621
|
SULOCHANA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-010-010/89
()
|
2904004000NRG23300820222071609
|
30/08/2022
|
TAMILSELVI
|
2904004WL070621
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
KARUR VYSA BANK(607100)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-010-010/9
()
|
2904004000NRG23300820222071610
|
30/08/2022
|
VEERAPANDIYAN
|
2904004WL070621
|
VEERAPANDIYAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAPANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-010-010/96
()
|
2904004000NRG23300820222071612
|
30/08/2022
|
CHINNAPILLAI
|
2904004WL070621
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|