|
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-24-001-003-003/569-A
(chettikurichi)
|
2924001000NRG23170520220335600
|
17/05/2022
|
GURUVAMMAL
|
2924001WL007933
|
GURUVAMMAL
|
00176
|
IDIB000A030
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/151-A
(chettikurichi)
|
2924001000NRG23170520220335546
|
17/05/2022
|
SUNDARI
|
2924001WL007933
|
SUNDARI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/343-A
(chettikurichi)
|
2924001000NRG23170520220335564
|
17/05/2022
|
MURUGESWARI
|
2924001WL007933
|
MURUGESWARI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-003-002/673-A
(chettikurichi)
|
2924001000NRG23170520220335508
|
17/05/2022
|
ANNALAKSHMI
|
2924001WL007933
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-003-003/10-A
(chettikurichi)
|
2924001000NRG23170520220335509
|
17/05/2022
|
SATHYA
|
2924001WL007933
|
SATHYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-003-003/101-A
(chettikurichi)
|
2924001000NRG23170520220335510
|
17/05/2022
|
PAULCHAMY
|
2924001WL007933
|
PAULCHAMY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAULCHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-003-003/103-A
(chettikurichi)
|
2924001000NRG23170520220335511
|
17/05/2022
|
KANDASAMY
|
2924001WL007933
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-003-003/104-A
(chettikurichi)
|
2924001000NRG23170520220335512
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007933
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-003-003/106-A
(chettikurichi)
|
2924001000NRG23170520220335513
|
17/05/2022
|
CHINNAMMAL
|
2924001WL007933
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-003-003/107-A
(chettikurichi)
|
2924001000NRG23170520220335514
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007933
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-003-003/108-A
(chettikurichi)
|
2924001000NRG23170520220335515
|
17/05/2022
|
SOORAKKAMMAL
|
2924001WL007933
|
SOORAKKAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOORAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-003-003/109-A
(chettikurichi)
|
2924001000NRG23170520220335516
|
17/05/2022
|
KOPPAMMAL
|
2924001WL007933
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-003-003/11-A
(chettikurichi)
|
2924001000NRG23170520220335517
|
17/05/2022
|
SANKARESWARI
|
2924001WL007933
|
SANKARESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-003-003/111-A
(chettikurichi)
|
2924001000NRG23170520220335518
|
17/05/2022
|
GENGESWARI
|
2924001WL007933
|
GENGESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GENGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-003-003/112-A
(chettikurichi)
|
2924001000NRG23170520220335519
|
17/05/2022
|
RAMU
|
2924001WL007933
|
RAMU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-003-003/115-A
(chettikurichi)
|
2924001000NRG23170520220335520
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007933
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-003-003/116-A
(chettikurichi)
|
2924001000NRG23170520220335521
|
17/05/2022
|
MARIAMMAL
|
2924001WL007933
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-003-003/118-A
(chettikurichi)
|
2924001000NRG23170520220335522
|
17/05/2022
|
ANNALAKSHMI
|
2924001WL007933
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-003-003/12-A
(chettikurichi)
|
2924001000NRG23170520220335523
|
17/05/2022
|
KARUPPAYIAMMAL
|
2924001WL007933
|
KARUPPAYIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-003-003/120-A
(chettikurichi)
|
2924001000NRG23170520220335524
|
17/05/2022
|
KOPPAMMAL
|
2924001WL007933
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-003-003/122-A
(chettikurichi)
|
2924001000NRG23170520220335526
|
17/05/2022
|
PERUMALAKKAL
|
2924001WL007933
|
PERUMALAKKAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-003-003/123-A
(chettikurichi)
|
2924001000NRG23170520220335527
|
17/05/2022
|
GANAPATHIAMMAL
|
2924001WL007933
|
GANAPATHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANAPATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-003-003/124-A
(chettikurichi)
|
2924001000NRG23170520220335528
|
17/05/2022
|
LAKSHMIAMMAL
|
2924001WL007933
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-003-003/126-A
(chettikurichi)
|
2924001000NRG23170520220335529
|
17/05/2022
|
VARADHAMAML
|
2924001WL007933
|
VARADHAMAML
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VARADHAMAML
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-003-003/127-A
(chettikurichi)
|
2924001000NRG23170520220335530
|
17/05/2022
|
PANJAVARNAM
|
2924001WL007933
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-003-003/128-A
(chettikurichi)
|
2924001000NRG23170520220335531
|
17/05/2022
|
AYYARAKKAL
|
2924001WL007933
|
AYYARAKKAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-003-003/129-A
(chettikurichi)
|
2924001000NRG23170520220335532
|
17/05/2022
|
BANUMATHY
|
2924001WL007933
|
BANUMATHY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-003-003/13-A
(chettikurichi)
|
2924001000NRG23170520220335533
|
17/05/2022
|
MUTHUSELVI
|
2924001WL007933
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-003-003/131-A
(chettikurichi)
|
2924001000NRG23170520220335534
|
17/05/2022
|
SEENIAMMAL
|
2924001WL007933
|
SEENIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-003-003/133-A
(chettikurichi)
|
2924001000NRG23170520220335535
|
17/05/2022
|
RASATHI
|
2924001WL007933
|
RASATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-003-003/134-A
(chettikurichi)
|
2924001000NRG23170520220335536
|
17/05/2022
|
VEERACHINNAKKAL
|
2924001WL007933
|
VEERACHINNAKKAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERACHINNAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-003-003/137-A
(chettikurichi)
|
2924001000NRG23170520220335537
|
17/05/2022
|
KOPPAKKAL
|
2924001WL007933
|
KOPPAKKAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOPPAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-003-003/138-A
(chettikurichi)
|
2924001000NRG23170520220335538
|
17/05/2022
|
SEETHAMMAL
|
2924001WL007933
|
SEETHAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-003-003/139-A
(chettikurichi)
|
2924001000NRG23170520220335539
|
17/05/2022
|
MARIAMMAL
|
2924001WL007933
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-003-003/140-A
(chettikurichi)
|
2924001000NRG23170520220335540
|
17/05/2022
|
RENGANAYAGI
|
2924001WL007933
|
RENGANAYAGI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-003-003/142-A
(chettikurichi)
|
2924001000NRG23170520220335541
|
17/05/2022
|
MUTHUMARI
|
2924001WL007933
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-003-003/148-A
(chettikurichi)
|
2924001000NRG23170520220335543
|
17/05/2022
|
LAKSHIMIYAMMAL
|
2924001WL007933
|
LAKSHIMIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHIMIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-003-003/15-A
(chettikurichi)
|
2924001000NRG23170520220335544
|
17/05/2022
|
PAULSELVI
|
2924001WL007933
|
PAULSELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAULSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-003-003/150-A
(chettikurichi)
|
2924001000NRG23170520220335545
|
17/05/2022
|
PONRAMU
|
2924001WL007933
|
PONRAMU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-003-003/154-A
(chettikurichi)
|
2924001000NRG23170520220335547
|
17/05/2022
|
VELLAITHAI
|
2924001WL007933
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-003-003/157-A
(chettikurichi)
|
2924001000NRG23170520220335548
|
17/05/2022
|
LAKSHMI
|
2924001WL007933
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-003-003/158-A
(chettikurichi)
|
2924001000NRG23170520220335549
|
17/05/2022
|
NITHYA
|
2924001WL007933
|
NITHYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-003-003/159-A
(chettikurichi)
|
2924001000NRG23170520220335550
|
17/05/2022
|
KANAGALAKSHMI
|
2924001WL007933
|
KANAGALAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-003-003/18-A
(chettikurichi)
|
2924001000NRG23170520220335551
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007933
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-003-003/19-A
(chettikurichi)
|
2924001000NRG23170520220335552
|
17/05/2022
|
KOPPAMMAL
|
2924001WL007933
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-003-003/233-A
(chettikurichi)
|
2924001000NRG23170520220335555
|
17/05/2022
|
SATHIYABAMA
|
2924001WL007933
|
SATHIYABAMA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-003-003/240-A
(chettikurichi)
|
2924001000NRG23170520220335556
|
17/05/2022
|
PACKIAVATHY
|
2924001WL007933
|
PACKIAVATHY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-003-003/268-A
(chettikurichi)
|
2924001000NRG23170520220335557
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007933
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-003-003/278-A
(chettikurichi)
|
2924001000NRG23170520220335558
|
17/05/2022
|
SARASWATHY
|
2924001WL007933
|
SARASWATHY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-003-003/299-A
(chettikurichi)
|
2924001000NRG23170520220335559
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007933
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-003-003/3-B
(chettikurichi)
|
2924001000NRG23170520220335560
|
17/05/2022
|
SUMATHI
|
2924001WL007933
|
SUMATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-003-003/300-A
(chettikurichi)
|
2924001000NRG23170520220335561
|
17/05/2022
|
VENI
|
2924001WL007933
|
VENI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-003-003/302-A
(chettikurichi)
|
2924001000NRG23170520220335562
|
17/05/2022
|
GOWRI
|
2924001WL007933
|
GOWRI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-003-003/306-A
(chettikurichi)
|
2924001000NRG23170520220335563
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007933
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-003-003/358-A
(chettikurichi)
|
2924001000NRG23170520220335566
|
17/05/2022
|
SATHYABAMA
|
2924001WL007933
|
SATHYABAMA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-003-003/372-A
(chettikurichi)
|
2924001000NRG23170520220335568
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007933
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-003-003/373-A
(chettikurichi)
|
2924001000NRG23170520220335569
|
17/05/2022
|
ANUSUYA
|
2924001WL007933
|
ANUSUYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-003-003/374-A
(chettikurichi)
|
2924001000NRG23170520220335570
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007933
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-003-003/382-A
(chettikurichi)
|
2924001000NRG23170520220335572
|
17/05/2022
|
JANAGAVALLI
|
2924001WL007933
|
JANAGAVALLI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-003-003/383-A
(chettikurichi)
|
2924001000NRG23170520220335573
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007933
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-003-003/385-A
(chettikurichi)
|
2924001000NRG23170520220335574
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007933
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-003-003/4-A
(chettikurichi)
|
2924001000NRG23170520220335575
|
17/05/2022
|
RAJESWARI
|
2924001WL007933
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-003-003/40-A
(chettikurichi)
|
2924001000NRG23170520220335576
|
17/05/2022
|
MARIYAMMAL
|
2924001WL007933
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-003-003/460-a
(chettikurichi)
|
2924001000NRG23170520220335577
|
17/05/2022
|
VEERAMMAL
|
2924001WL007933
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-003-003/461-a
(chettikurichi)
|
2924001000NRG23170520220335578
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007933
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-003-003/464-A
(chettikurichi)
|
2924001000NRG23170520220335579
|
17/05/2022
|
SAROJINI
|
2924001WL007933
|
SAROJINI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-003-003/465-A
(chettikurichi)
|
2924001000NRG23170520220335580
|
17/05/2022
|
KUPPAMMAL
|
2924001WL007933
|
KUPPAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-003-003/479-A
(chettikurichi)
|
2924001000NRG23170520220335581
|
17/05/2022
|
SOLAIAMMAL
|
2924001WL007933
|
SOLAIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-003-003/480-A
(chettikurichi)
|
2924001000NRG23170520220335582
|
17/05/2022
|
MEENATCHI
|
2924001WL007933
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-003-003/484-A
(chettikurichi)
|
2924001000NRG23170520220335583
|
17/05/2022
|
NALLAKKAL
|
2924001WL007933
|
NALLAKKAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-003-003/5-A
(chettikurichi)
|
2924001000NRG23170520220335585
|
17/05/2022
|
SAROJA
|
2924001WL007933
|
SAROJA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-003-003/500-A
(chettikurichi)
|
2924001000NRG23170520220335586
|
17/05/2022
|
THANGAMMAL
|
2924001WL007933
|
THANGAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-003-003/518-A
(chettikurichi)
|
2924001000NRG23170520220335588
|
17/05/2022
|
PANCHAVARNAM
|
2924001WL007933
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-003-003/519-A
(chettikurichi)
|
2924001000NRG23170520220335589
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007933
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-003-003/522-A
(chettikurichi)
|
2924001000NRG23170520220335590
|
17/05/2022
|
NAGASUNDARI
|
2924001WL007933
|
NAGASUNDARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-003-003/523-A
(chettikurichi)
|
2924001000NRG23170520220335591
|
17/05/2022
|
RAJAMANI
|
2924001WL007933
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-003-003/534-A
(chettikurichi)
|
2924001000NRG23170520220335592
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007933
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-003-003/554-A
(chettikurichi)
|
2924001000NRG23170520220335593
|
17/05/2022
|
LAKSHMI
|
2924001WL007933
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-003-003/556-A
(chettikurichi)
|
2924001000NRG23170520220335594
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007933
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-003-003/562-A
(chettikurichi)
|
2924001000NRG23170520220335595
|
17/05/2022
|
PATHMAVATHY
|
2924001WL007933
|
PATHMAVATHY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHMAVATHY
|
CANARA BANK(508532)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-003-003/564-A
(chettikurichi)
|
2924001000NRG23170520220335596
|
17/05/2022
|
GURUVUTHAI
|
2924001WL007933
|
GURUVUTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-003-003/565-A
(chettikurichi)
|
2924001000NRG23170520220335597
|
17/05/2022
|
VILLAMMAL
|
2924001WL007933
|
VILLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VILLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-003-003/566-A
(chettikurichi)
|
2924001000NRG23170520220335598
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007933
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-003-003/567-A
(chettikurichi)
|
2924001000NRG23170520220335599
|
17/05/2022
|
SHANMUGAVALLI
|
2924001WL007933
|
SHANMUGAVALLI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-003-003/575-A
(chettikurichi)
|
2924001000NRG23170520220335601
|
17/05/2022
|
NAGALAKSHMI
|
2924001WL007933
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-003-003/576-A
(chettikurichi)
|
2924001000NRG23170520220335602
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007933
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-003-003/584-A
(chettikurichi)
|
2924001000NRG23170520220335603
|
17/05/2022
|
CHANDRA
|
2924001WL007933
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-003-003/588-A
(chettikurichi)
|
2924001000NRG23170520220335605
|
17/05/2022
|
PATHMINI
|
2924001WL007933
|
PATHMINI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHMINI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-003-003/589-A
(chettikurichi)
|
2924001000NRG23170520220335606
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007933
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-003-003/59-A
(chettikurichi)
|
2924001000NRG23170520220335607
|
17/05/2022
|
AVADAITHAI
|
2924001WL007933
|
AVADAITHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
AVADAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-003-003/6-A
(chettikurichi)
|
2924001000NRG23170520220335608
|
17/05/2022
|
SANTHA
|
2924001WL007933
|
SANTHA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-003-003/61-A
(chettikurichi)
|
2924001000NRG23170520220335609
|
17/05/2022
|
ALAGUSUNDARI
|
2924001WL007933
|
ALAGUSUNDARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUSUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-003-003/62-A
(chettikurichi)
|
2924001000NRG23170520220335610
|
17/05/2022
|
JAKKAMMAL
|
2924001WL007933
|
JAKKAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-003-003/627-A
(chettikurichi)
|
2924001000NRG23170520220335611
|
17/05/2022
|
SAGUNTHALA
|
2924001WL007933
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-003-003/63-A
(chettikurichi)
|
2924001000NRG23170520220335612
|
17/05/2022
|
UMAMAHESWARI
|
2924001WL007933
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-003-003/649-A
(chettikurichi)
|
2924001000NRG23170520220335614
|
17/05/2022
|
PANDISELVI
|
2924001WL007933
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-003-003/658-A
(chettikurichi)
|
2924001000NRG23170520220335616
|
17/05/2022
|
SUBBAIAH
|
2924001WL007933
|
SUBBAIAH
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-003-003/8-A
(chettikurichi)
|
2924001000NRG23170520220335626
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007933
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-003-003/92-A
(chettikurichi)
|
2924001000NRG23170520220335627
|
17/05/2022
|
MAREESWARI
|
2924001WL007933
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-003-003/93-A
(chettikurichi)
|
2924001000NRG23170520220335628
|
17/05/2022
|
AYYARAKKAMMAL
|
2924001WL007933
|
AYYARAKKAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYARAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-003-003/94-A
(chettikurichi)
|
2924001000NRG23170520220335629
|
17/05/2022
|
KALIAMMAL
|
2924001WL007933
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-003-003/95-A
(chettikurichi)
|
2924001000NRG23170520220335630
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007933
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-003-003/96-A
(chettikurichi)
|
2924001000NRG23170520220335631
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007933
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-003-003/99-A
(chettikurichi)
|
2924001000NRG23170520220335632
|
17/05/2022
|
NAGARAJ
|
2924001WL007933
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-003-003/99-A
(chettikurichi)
|
2924001000NRG23170520220335633
|
17/05/2022
|
RAMU
|
2924001WL007933
|
RAMU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134576
|
134576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138416
|
138416
|
|
|
|
|
|
|
|