|
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
|
BOGALUR
|
TN-23-006-019-019/159-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381641
|
22/10/2022
|
Arumugam
|
2923006WL032600
|
Arumugam
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-002/300-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381608
|
22/10/2022
|
Janaki
|
2923006WL032600
|
Janaki
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-019-019/1-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382131
|
22/10/2022
|
Lakshmi
|
2923006WL032607
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-019-019/10-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382132
|
22/10/2022
|
Pulavarthi
|
2923006WL032607
|
Pulavarthi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pulavarthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/101-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381617
|
22/10/2022
|
Rakkaiee
|
2923006WL032600
|
Rakkaiee
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/102-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381618
|
22/10/2022
|
Kalaiselvi
|
2923006WL032600
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/103-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381619
|
22/10/2022
|
Kooriyammal
|
2923006WL032600
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/104-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381620
|
22/10/2022
|
Annamail
|
2923006WL032600
|
Annamail
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/106-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381621
|
22/10/2022
|
Sethammal
|
2923006WL032600
|
Sethammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/112-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381622
|
22/10/2022
|
Muthulakshmi
|
2923006WL032600
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/113-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381623
|
22/10/2022
|
Kumar
|
2923006WL032600
|
Kumar
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/119-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381624
|
22/10/2022
|
Meenal
|
2923006WL032600
|
Meenal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/123-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381625
|
22/10/2022
|
Seetha
|
2923006WL032600
|
Seetha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/124-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381626
|
22/10/2022
|
Gandhi
|
2923006WL032600
|
Gandhi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-019-019/126-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381627
|
22/10/2022
|
Kaliemuthu
|
2923006WL032600
|
Kaliemuthu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliemuthu
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-019-019/128-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381629
|
22/10/2022
|
Shivagami
|
2923006WL032600
|
Shivagami
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-019-019/129-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381630
|
22/10/2022
|
Vasantha
|
2923006WL032600
|
Vasantha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-019-019/13-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381691
|
22/10/2022
|
Minaleswari
|
2923006WL032601
|
Minaleswari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Minaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-019-019/135-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381633
|
22/10/2022
|
Murugesan
|
2923006WL032600
|
Murugesan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-019-019/135-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381632
|
22/10/2022
|
Pandiyammal
|
2923006WL032600
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-019-019/138-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381634
|
22/10/2022
|
Pitchairasu
|
2923006WL032600
|
Pitchairasu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchairasu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-019-019/139-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381635
|
22/10/2022
|
Kaliemuthammal
|
2923006WL032600
|
Kaliemuthammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliemuthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-019-019/14-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382133
|
22/10/2022
|
Vijayalakshmi
|
2923006WL032607
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-019-019/142-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381636
|
22/10/2022
|
Yasothai
|
2923006WL032600
|
Yasothai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-019-019/143-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381637
|
22/10/2022
|
Rajamanickam
|
2923006WL032600
|
Rajamanickam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-019-019/147-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381639
|
22/10/2022
|
Kathaikal
|
2923006WL032600
|
Kathaikal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kathaikal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-019-019/15-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382134
|
22/10/2022
|
Indirani
|
2923006WL032607
|
Indirani
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-019-019/154-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381640
|
22/10/2022
|
Shanthi
|
2923006WL032600
|
Shanthi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
BOGALUR
|
TN-23-006-019-019/165-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381642
|
22/10/2022
|
Jegatheeswari
|
2923006WL032600
|
Jegatheeswari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jegatheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-019-019/167-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381643
|
22/10/2022
|
Banumathi
|
2923006WL032600
|
Banumathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-019-019/169-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381644
|
22/10/2022
|
Kalieswari
|
2923006WL032600
|
Kalieswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-019-019/17-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381692
|
22/10/2022
|
Sathaiee
|
2923006WL032601
|
Sathaiee
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-019-019/170-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381645
|
22/10/2022
|
Gangavalli
|
2923006WL032600
|
Gangavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gangavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-019-019/173-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381646
|
22/10/2022
|
Rani
|
2923006WL032600
|
Rani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-019-019/18-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381693
|
22/10/2022
|
Soundaram
|
2923006WL032601
|
Soundaram
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-019-019/181-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381647
|
22/10/2022
|
Meenambal
|
2923006WL032600
|
Meenambal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-019-019/183-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381648
|
22/10/2022
|
Kalieammal
|
2923006WL032600
|
Kalieammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalieammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-019-019/186-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381649
|
22/10/2022
|
Vimaladevi
|
2923006WL032600
|
Vimaladevi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-019-019/189-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381694
|
22/10/2022
|
Devi
|
2923006WL032601
|
Devi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-019-019/190-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381650
|
22/10/2022
|
Sethu
|
2923006WL032600
|
Sethu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-019-019/20-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381695
|
22/10/2022
|
Rakkammal
|
2923006WL032601
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-019-019/208-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381696
|
22/10/2022
|
Kadambakkal
|
2923006WL032601
|
Kadambakkal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kadambakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-019-019/209-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382135
|
22/10/2022
|
Rakku
|
2923006WL032607
|
Rakku
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-019-019/213-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381651
|
22/10/2022
|
Sethu
|
2923006WL032600
|
Sethu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-019-019/215-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381652
|
22/10/2022
|
Vellachi
|
2923006WL032600
|
Vellachi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-019-019/22-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382136
|
22/10/2022
|
Muthammal
|
2923006WL032607
|
Muthammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-019-019/225-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381653
|
22/10/2022
|
Muniyammal
|
2923006WL032600
|
Muniyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-019-019/226-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381654
|
22/10/2022
|
Sethurasu
|
2923006WL032600
|
Sethurasu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sethurasu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-019-019/23-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381697
|
22/10/2022
|
Kaliemuthan
|
2923006WL032601
|
Kaliemuthan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliemuthan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-019-019/233-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381655
|
22/10/2022
|
Muthurakku
|
2923006WL032600
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-019-019/237-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381656
|
22/10/2022
|
Muniyammal
|
2923006WL032600
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-019-019/238-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381658
|
22/10/2022
|
Karuthavaanam
|
2923006WL032600
|
Karuthavaanam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuthavaanam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-019-019/238-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381657
|
22/10/2022
|
Shanthi
|
2923006WL032600
|
Shanthi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-019-019/24-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381698
|
22/10/2022
|
Panchavarnam
|
2923006WL032601
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-019-019/242-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381659
|
22/10/2022
|
Pavunuammal
|
2923006WL032600
|
Pavunuammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-019-019/247-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381660
|
22/10/2022
|
Alagammal
|
2923006WL032600
|
Alagammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-019-019/248-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381661
|
22/10/2022
|
Shanthi
|
2923006WL032600
|
Shanthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-019-019/249-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381662
|
22/10/2022
|
Chitra
|
2923006WL032600
|
Chitra
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BOGALUR
|
TN-23-006-019-019/25-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381699
|
22/10/2022
|
Malliga
|
2923006WL032601
|
Malliga
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-019-019/258-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381663
|
22/10/2022
|
Anusiya
|
2923006WL032600
|
Anusiya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-019-019/260-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381664
|
22/10/2022
|
Deivarani
|
2923006WL032600
|
Deivarani
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-019-019/277-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381665
|
22/10/2022
|
Munieswari
|
2923006WL032600
|
Munieswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-019-019/28-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381701
|
22/10/2022
|
Valli
|
2923006WL032601
|
Valli
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-019-019/280-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381666
|
22/10/2022
|
Lingasundari
|
2923006WL032600
|
Lingasundari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lingasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-019-019/286-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381667
|
22/10/2022
|
Ramalakshmi
|
2923006WL032600
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-019-019/288-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381668
|
22/10/2022
|
Shalini
|
2923006WL032600
|
Shalini
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shalini
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-019-019/290-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382137
|
22/10/2022
|
Poongodi
|
2923006WL032607
|
Poongodi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-019-019/30-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381702
|
22/10/2022
|
Kooriyammal
|
2923006WL032601
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-019-019/305-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381703
|
22/10/2022
|
Malathy
|
2923006WL032601
|
Malathy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-019-019/31-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381705
|
22/10/2022
|
Rakkammal
|
2923006WL032601
|
Rakkammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-019-019/37-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382140
|
22/10/2022
|
Mariammal
|
2923006WL032607
|
Mariammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-019-019/4-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381708
|
22/10/2022
|
Kalliammal
|
2923006WL032601
|
Kalliammal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-019-019/41-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381669
|
22/10/2022
|
Nagavalli
|
2923006WL032600
|
Nagavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-019-019/43-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381670
|
22/10/2022
|
Pandimuthu
|
2923006WL032600
|
Pandimuthu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-019-019/44-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381671
|
22/10/2022
|
Boopathi
|
2923006WL032600
|
Boopathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-019-019/48-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381672
|
22/10/2022
|
Ulagammal
|
2923006WL032600
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-019-019/49-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381673
|
22/10/2022
|
Munieswari
|
2923006WL032600
|
Munieswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Munieswari
|
CANARA BANK(508532)
|
|
78
|
BOGALUR
|
TN-23-006-019-019/5-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382141
|
22/10/2022
|
kalieyammal
|
2923006WL032607
|
kalieyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
kalieyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-019-019/51-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381674
|
22/10/2022
|
Muniyapushbam
|
2923006WL032600
|
Muniyapushbam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyapushbam
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-019-019/54-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381675
|
22/10/2022
|
Vijayalakshmi
|
2923006WL032600
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-019-019/6-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221382142
|
22/10/2022
|
Shinthamani
|
2923006WL032607
|
Shinthamani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shinthamani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-019-019/67-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381677
|
22/10/2022
|
Dhanavallie
|
2923006WL032600
|
Dhanavallie
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanavallie
|
CANARA BANK(508532)
|
|
83
|
BOGALUR
|
TN-23-006-019-019/68-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381678
|
22/10/2022
|
Kamalaveni
|
2923006WL032600
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-019-019/73-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381679
|
22/10/2022
|
Vasanthal
|
2923006WL032600
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-019-019/74-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381680
|
22/10/2022
|
Kanjammai
|
2923006WL032600
|
Kanjammai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanjammai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-019-019/76-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381681
|
22/10/2022
|
Ariyakkal
|
2923006WL032600
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ariyakkal
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-019-019/77-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381682
|
22/10/2022
|
Balu
|
2923006WL032600
|
Balu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-019-019/78-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381683
|
22/10/2022
|
Guruvammal
|
2923006WL032600
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-019-019/79-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381684
|
22/10/2022
|
Senthamari
|
2923006WL032600
|
Senthamari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
BOGALUR
|
TN-23-006-019-019/88-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381685
|
22/10/2022
|
Poochiyammal
|
2923006WL032600
|
Poochiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poochiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
BOGALUR
|
TN-23-006-019-019/89-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381686
|
22/10/2022
|
Rani
|
2923006WL032600
|
Rani
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-019-019/92-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381687
|
22/10/2022
|
Sumathi
|
2923006WL032600
|
Sumathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-019-019/97-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381688
|
22/10/2022
|
Poomayil
|
2923006WL032600
|
Poomayil
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
BOGALUR
|
TN-23-006-019-019/98-A
(KUMMUKOTTAI)
|
2923006000NRG23221020221381689
|
22/10/2022
|
Magaikarasi
|
2923006WL032600
|
Magaikarasi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magaikarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105548
|
105548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105548
|
105548
|
|
|
|
|
|
|
|