|
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)
|
2923006000NRG23220920221169139
|
22/09/2022
|
Arumugam
|
2923006WL027596
|
Arumugam
|
00177
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-002/300-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169107
|
22/09/2022
|
Janaki
|
2923006WL027596
|
Janaki
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-019-019/101-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169116
|
22/09/2022
|
Rakkaiee
|
2923006WL027596
|
Rakkaiee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rakkaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-019-019/102-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169117
|
22/09/2022
|
Kalaiselvi
|
2923006WL027596
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/103-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169118
|
22/09/2022
|
Kooriyammal
|
2923006WL027596
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/104-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169119
|
22/09/2022
|
Annamail
|
2923006WL027596
|
Annamail
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/106-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169120
|
22/09/2022
|
Sethammal
|
2923006WL027596
|
Sethammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/112-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169121
|
22/09/2022
|
Muthulakshmi
|
2923006WL027596
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/119-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169122
|
22/09/2022
|
Meenal
|
2923006WL027596
|
Meenal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/123-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169123
|
22/09/2022
|
Seetha
|
2923006WL027596
|
Seetha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/124-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169124
|
22/09/2022
|
Gandhi
|
2923006WL027596
|
Gandhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/128-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169126
|
22/09/2022
|
Shivagami
|
2923006WL027596
|
Shivagami
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/129-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169127
|
22/09/2022
|
Vasantha
|
2923006WL027596
|
Vasantha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/13-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169507
|
22/09/2022
|
Minaleswari
|
2923006WL027603
|
Minaleswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Minaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-019-019/138-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169129
|
22/09/2022
|
Pitchairasu
|
2923006WL027596
|
Pitchairasu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pitchairasu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-019-019/139-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169130
|
22/09/2022
|
Guruvammal
|
2923006WL027596
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-019-019/142-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169131
|
22/09/2022
|
Yasothai
|
2923006WL027596
|
Yasothai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-019-019/143-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169132
|
22/09/2022
|
Rajamanickam
|
2923006WL027596
|
Rajamanickam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-019-019/147-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169134
|
22/09/2022
|
Kathaikal
|
2923006WL027596
|
Kathaikal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kathaikal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-019-019/148-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169135
|
22/09/2022
|
Chandra
|
2923006WL027596
|
Chandra
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-019-019/149-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169136
|
22/09/2022
|
Malathi
|
2923006WL027596
|
Malathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-019-019/15-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169508
|
22/09/2022
|
Indirani
|
2923006WL027603
|
Indirani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-019-019/151-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169137
|
22/09/2022
|
Neelavathi
|
2923006WL027596
|
Neelavathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-019-019/154-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169138
|
22/09/2022
|
Shanthi
|
2923006WL027596
|
Shanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
BOGALUR
|
TN-23-006-019-019/165-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169140
|
22/09/2022
|
Jegatheeswari
|
2923006WL027596
|
Jegatheeswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jegatheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-019-019/169-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169141
|
22/09/2022
|
Kalieswari
|
2923006WL027596
|
Kalieswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-019-019/17-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169509
|
22/09/2022
|
Sathaiee
|
2923006WL027603
|
Sathaiee
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-019-019/170-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169142
|
22/09/2022
|
Gangavalli
|
2923006WL027596
|
Gangavalli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gangavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-019-019/173-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169143
|
22/09/2022
|
Rani
|
2923006WL027596
|
Rani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-019-019/18-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169510
|
22/09/2022
|
Soundaram
|
2923006WL027603
|
Soundaram
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-019-019/181-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169144
|
22/09/2022
|
Meenambal
|
2923006WL027596
|
Meenambal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-019-019/186-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169145
|
22/09/2022
|
Vimaladevi
|
2923006WL027596
|
Vimaladevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-019-019/187-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169146
|
22/09/2022
|
Bagavathi
|
2923006WL027596
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-019-019/189-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169511
|
22/09/2022
|
Devi
|
2923006WL027603
|
Devi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-019-019/190-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169147
|
22/09/2022
|
Sethu
|
2923006WL027596
|
Sethu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-019-019/20-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169512
|
22/09/2022
|
Rakkammal
|
2923006WL027603
|
Rakkammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-019-019/208-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169513
|
22/09/2022
|
Kadambakkal
|
2923006WL027603
|
Kadambakkal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kadambakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-019-019/213-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169148
|
22/09/2022
|
Sethu
|
2923006WL027596
|
Sethu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-019-019/214-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169149
|
22/09/2022
|
Karmegam
|
2923006WL027596
|
Karmegam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-019-019/215-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169150
|
22/09/2022
|
Vellachi
|
2923006WL027596
|
Vellachi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-019-019/217-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169151
|
22/09/2022
|
Kalliammal
|
2923006WL027596
|
Kalliammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-019-019/225-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169152
|
22/09/2022
|
Muniyammal
|
2923006WL027596
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-019-019/226-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169153
|
22/09/2022
|
Sethurasu
|
2923006WL027596
|
Sethurasu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sethurasu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-019-019/23-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169514
|
22/09/2022
|
Kaliemuthan
|
2923006WL027603
|
Kaliemuthan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliemuthan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-019-019/231-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169515
|
22/09/2022
|
Muniyammal
|
2923006WL027603
|
Muniyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-019-019/233-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169154
|
22/09/2022
|
Muthurakku
|
2923006WL027596
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-019-019/237-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169155
|
22/09/2022
|
Muniyammal
|
2923006WL027596
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-019-019/238-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169157
|
22/09/2022
|
Karuthavaanam
|
2923006WL027596
|
Karuthavaanam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuthavaanam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-019-019/238-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169156
|
22/09/2022
|
Shanthi
|
2923006WL027596
|
Shanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-019-019/242-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169158
|
22/09/2022
|
Pavunuammal
|
2923006WL027596
|
Pavunuammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pavunuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-019-019/247-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169159
|
22/09/2022
|
Alagammal
|
2923006WL027596
|
Alagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
BOGALUR
|
TN-23-006-019-019/249-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169160
|
22/09/2022
|
Chitra
|
2923006WL027596
|
Chitra
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BOGALUR
|
TN-23-006-019-019/25-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169516
|
22/09/2022
|
Malliga
|
2923006WL027603
|
Malliga
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
BOGALUR
|
TN-23-006-019-019/258-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169161
|
22/09/2022
|
Anusiya
|
2923006WL027596
|
Anusiya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-019-019/277-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169162
|
22/09/2022
|
Munieswari
|
2923006WL027596
|
Munieswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Munieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
BOGALUR
|
TN-23-006-019-019/28-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169517
|
22/09/2022
|
Valli
|
2923006WL027603
|
Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-019-019/280-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169163
|
22/09/2022
|
Lingasundari
|
2923006WL027596
|
Lingasundari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lingasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-019-019/286-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169164
|
22/09/2022
|
Ramalakshmi
|
2923006WL027596
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-019-019/288-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169165
|
22/09/2022
|
Shalini
|
2923006WL027596
|
Shalini
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shalini
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
BOGALUR
|
TN-23-006-019-019/30-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169518
|
22/09/2022
|
Kooriyammal
|
2923006WL027603
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-019-019/305-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169519
|
22/09/2022
|
Malathy
|
2923006WL027603
|
Malathy
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-019-019/31-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169521
|
22/09/2022
|
Rakkammal
|
2923006WL027603
|
Rakkammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-019-019/4-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169525
|
22/09/2022
|
Kalliammal
|
2923006WL027603
|
Kalliammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-019-019/41-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169166
|
22/09/2022
|
Nagavalli
|
2923006WL027596
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-019-019/42-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169167
|
22/09/2022
|
Annamail
|
2923006WL027596
|
Annamail
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-019-019/43-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169168
|
22/09/2022
|
Pandimuthu
|
2923006WL027596
|
Pandimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-019-019/44-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169169
|
22/09/2022
|
Boopathi
|
2923006WL027596
|
Boopathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-019-019/45-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169171
|
22/09/2022
|
Krishnan
|
2923006WL027596
|
Krishnan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-019-019/45-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169170
|
22/09/2022
|
Nagavallie
|
2923006WL027596
|
Nagavallie
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-019-019/48-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169172
|
22/09/2022
|
Ulagammal
|
2923006WL027596
|
Ulagammal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
BOGALUR
|
TN-23-006-019-019/49-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169173
|
22/09/2022
|
Munieswari
|
2923006WL027596
|
Munieswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Munieswari
|
CANARA BANK(508532)
|
|
72
|
BOGALUR
|
TN-23-006-019-019/51-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169174
|
22/09/2022
|
Muniyapushbam
|
2923006WL027596
|
Muniyapushbam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyapushbam
|
CANARA BANK(508532)
|
|
73
|
BOGALUR
|
TN-23-006-019-019/53-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169175
|
22/09/2022
|
Sundarajan
|
2923006WL027596
|
Sundarajan
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-019-019/54-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169176
|
22/09/2022
|
Vijayalakshmi
|
2923006WL027596
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
BOGALUR
|
TN-23-006-019-019/67-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169178
|
22/09/2022
|
Dhanavallie
|
2923006WL027596
|
Dhanavallie
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanavallie
|
CANARA BANK(508532)
|
|
76
|
BOGALUR
|
TN-23-006-019-019/68-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169179
|
22/09/2022
|
Kamalaveni
|
2923006WL027596
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
BOGALUR
|
TN-23-006-019-019/73-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169180
|
22/09/2022
|
Vasanthal
|
2923006WL027596
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-019-019/74-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169181
|
22/09/2022
|
Kanjammai
|
2923006WL027596
|
Kanjammai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanjammai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-019-019/76-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169182
|
22/09/2022
|
Ariyakkal
|
2923006WL027596
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ariyakkal
|
CANARA BANK(508532)
|
|
80
|
BOGALUR
|
TN-23-006-019-019/77-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169183
|
22/09/2022
|
Balu
|
2923006WL027596
|
Balu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-019-019/78-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169184
|
22/09/2022
|
Guruvammal
|
2923006WL027596
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-019-019/79-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169185
|
22/09/2022
|
Senthamari
|
2923006WL027596
|
Senthamari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Senthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
BOGALUR
|
TN-23-006-019-019/82-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169187
|
22/09/2022
|
Balu
|
2923006WL027596
|
Balu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-019-019/82-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169186
|
22/09/2022
|
Muthu
|
2923006WL027596
|
Muthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
BOGALUR
|
TN-23-006-019-019/88-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169189
|
22/09/2022
|
Poochiyammal
|
2923006WL027596
|
Poochiyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poochiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-019-019/92-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169190
|
22/09/2022
|
Sumathi
|
2923006WL027596
|
Sumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
BOGALUR
|
TN-23-006-019-019/97-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169191
|
22/09/2022
|
Poomayil
|
2923006WL027596
|
Poomayil
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-019-019/98-A
(KUMMUKOTTAI)
|
2923006000NRG23220920221169192
|
22/09/2022
|
Magaikarasi
|
2923006WL027596
|
Magaikarasi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Magaikarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91300
|
91300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91300
|
91300
|
|
|
|
|
|
|
|