|
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
|
KADALADI
|
TN-23-007-006-002/797-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269125
|
23/05/2022
|
Seeniyammal
|
2923007WL005476
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KADALADI
|
TN-23-007-006-002/805-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269126
|
23/05/2022
|
Poopiratti
|
2923007WL005476
|
Poopiratti
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poopiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-006-002/859-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269127
|
23/05/2022
|
Suyambulakshmi
|
2923007WL005476
|
Suyambulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suyambulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-006-003/866-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269129
|
23/05/2022
|
Periyapiratti
|
2923007WL005476
|
Periyapiratti
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Periyapiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-006-003/996-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269130
|
23/05/2022
|
Kasithangam
|
2923007WL005476
|
Kasithangam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-006-006/1049-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269147
|
23/05/2022
|
JayaLakshmi
|
2923007WL005476
|
JayaLakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
JayaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-006-006/1062-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269148
|
23/05/2022
|
Lakshmi
|
2923007WL005476
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-006-006/1063-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269149
|
23/05/2022
|
Magalakshmi
|
2923007WL005476
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-006-006/1068-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269150
|
23/05/2022
|
MuniyaPuspam
|
2923007WL005476
|
MuniyaPuspam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
MuniyaPuspam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-006-006/1072-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269151
|
23/05/2022
|
Thankamuthu
|
2923007WL005476
|
Thankamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thankamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-006-006/1079-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269152
|
23/05/2022
|
Nallamuthu
|
2923007WL005476
|
Nallamuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nallamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-006-006/1082-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269153
|
23/05/2022
|
Lakshmi
|
2923007WL005476
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-006-006/1107-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269155
|
23/05/2022
|
Rathinammal
|
2923007WL005476
|
Rathinammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-006-006/1112-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269156
|
23/05/2022
|
Seethalakshmi
|
2923007WL005476
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-006-006/1113-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269157
|
23/05/2022
|
jegan
|
2923007WL005476
|
jegan
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
jegan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-006-006/132-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269171
|
23/05/2022
|
Pushpakani
|
2923007WL005476
|
Pushpakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpakani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-006-006/146-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269185
|
23/05/2022
|
Velammal
|
2923007WL005476
|
Velammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-006-006/149-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269187
|
23/05/2022
|
Muthumari
|
2923007WL005476
|
Muthumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-006-006/152-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269188
|
23/05/2022
|
Annapuspham
|
2923007WL005476
|
Annapuspham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-006-006/182-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269189
|
23/05/2022
|
Suyambukani
|
2923007WL005476
|
Suyambukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suyambukani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-006-006/193-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269190
|
23/05/2022
|
Anthoniyammal
|
2923007WL005476
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-006-006/207-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269191
|
23/05/2022
|
Pandiyammal
|
2923007WL005476
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-006-006/235-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269192
|
23/05/2022
|
Panchavarnam
|
2923007WL005476
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-006-006/250-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269193
|
23/05/2022
|
Mariammal
|
2923007WL005476
|
Mariammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-006-006/256-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269194
|
23/05/2022
|
Ganesan
|
2923007WL005476
|
Ganesan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-006-006/261-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269196
|
23/05/2022
|
Sermakani
|
2923007WL005476
|
Sermakani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sermakani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-006-006/269-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269197
|
23/05/2022
|
Annapakiyam
|
2923007WL005476
|
Annapakiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annapakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-006-006/274-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269198
|
23/05/2022
|
Selvam
|
2923007WL005476
|
Selvam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-006-006/316-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269200
|
23/05/2022
|
Malliga
|
2923007WL005476
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-006-006/35-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269201
|
23/05/2022
|
Santhi
|
2923007WL005476
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-006-006/368-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269202
|
23/05/2022
|
Vijaya
|
2923007WL005476
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-006-006/37-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269203
|
23/05/2022
|
Muthulakshmi
|
2923007WL005476
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-006-006/455-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269206
|
23/05/2022
|
Lingapuspam
|
2923007WL005476
|
Lingapuspam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lingapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-006-006/462-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269207
|
23/05/2022
|
Pilaipouruthal
|
2923007WL005476
|
Pilaipouruthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pilaipouruthal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-006-006/463-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269208
|
23/05/2022
|
Palammal
|
2923007WL005476
|
Palammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-006-006/686-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269210
|
23/05/2022
|
Muniyammal
|
2923007WL005476
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-006-006/687-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269211
|
23/05/2022
|
Magalingam
|
2923007WL005476
|
Magalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Magalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-006-006/689-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269212
|
23/05/2022
|
Annapuspham
|
2923007WL005476
|
Annapuspham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-006-006/691-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269213
|
23/05/2022
|
Thangam
|
2923007WL005476
|
Thangam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-006-006/696-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269214
|
23/05/2022
|
Thangathai
|
2923007WL005476
|
Thangathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-006-006/707-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269215
|
23/05/2022
|
Poomani
|
2923007WL005476
|
Poomani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-006-006/717-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269216
|
23/05/2022
|
Jeyachithra
|
2923007WL005476
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-006-006/727-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269217
|
23/05/2022
|
Pacchiyamml
|
2923007WL005476
|
Pacchiyamml
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pacchiyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-006-006/729-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269218
|
23/05/2022
|
Pappa
|
2923007WL005476
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-006-006/74-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269219
|
23/05/2022
|
Ratthinavel
|
2923007WL005476
|
Ratthinavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ratthinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-006-006/75-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269220
|
23/05/2022
|
Palthai
|
2923007WL005476
|
Palthai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palthai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-006-006/782-a
(KANNIRAJPURAM)
|
2923007000NRG23230520220269221
|
23/05/2022
|
Pappa
|
2923007WL005476
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-006-006/784-a
(KANNIRAJPURAM)
|
2923007000NRG23230520220269222
|
23/05/2022
|
Murugalakshmi
|
2923007WL005476
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-006-006/791-a
(KANNIRAJPURAM)
|
2923007000NRG23230520220269223
|
23/05/2022
|
Mariyaselingani
|
2923007WL005476
|
Mariyaselingani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyaselingani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-006-006/81-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269224
|
23/05/2022
|
Poomari
|
2923007WL005476
|
Poomari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poomari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-006-006/893-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269225
|
23/05/2022
|
Jeevaratthinam
|
2923007WL005476
|
Jeevaratthinam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeevaratthinam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-006-006/894-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269226
|
23/05/2022
|
Suyambulakshmi
|
2923007WL005476
|
Suyambulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suyambulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-006-006/900-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269227
|
23/05/2022
|
Velammal
|
2923007WL005476
|
Velammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-006-006/905-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269228
|
23/05/2022
|
Thamarai
|
2923007WL005476
|
Thamarai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-006-006/906-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269229
|
23/05/2022
|
Suyambulingam
|
2923007WL005476
|
Suyambulingam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suyambulingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-006-006/914-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269230
|
23/05/2022
|
Chitthiraikani
|
2923007WL005476
|
Chitthiraikani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitthiraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-006-006/929-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269231
|
23/05/2022
|
Devanesam
|
2923007WL005476
|
Devanesam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devanesam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-006-006/94-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269232
|
23/05/2022
|
Vijayalakshmi
|
2923007WL005476
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-006-006/949-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269233
|
23/05/2022
|
Bappa
|
2923007WL005476
|
Bappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-006-006/951-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269234
|
23/05/2022
|
Kanniyammal
|
2923007WL005476
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-006-008/868-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269237
|
23/05/2022
|
Sakayameri
|
2923007WL005476
|
Sakayameri
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakayameri
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-006-011/901-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269246
|
23/05/2022
|
Mariyammal
|
2923007WL005476
|
Mariyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62134
|
62134
|
|
|
|
|
|
|
|
|
63
|
KADALADI
|
TN-23-007-006-006/1083-A
(KANNIRAJPURAM)
|
2923007000NRG23230520220269154
|
23/05/2022
|
chitra
|
2923007WL005476
|
chitra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63134
|
63134
|
|
|
|
|
|
|
|