|
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)
|
2923007000NRG23240920221194072
|
24/09/2022
|
Seeniyammal
|
2923007WL028189
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KADALADI
|
TN-23-007-006-002/801-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194073
|
24/09/2022
|
Jeyarani
|
2923007WL028189
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-006-002/804-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194074
|
24/09/2022
|
Pappa
|
2923007WL028189
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-006-002/821-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194075
|
24/09/2022
|
Patthirakali
|
2923007WL028189
|
Patthirakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Patthirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-006-002/822-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194076
|
24/09/2022
|
Sanmugalakshmi
|
2923007WL028189
|
Sanmugalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-006-002/823-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194077
|
24/09/2022
|
THANGAMUNIYAMMAL
|
2923007WL028189
|
THANGAMUNIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAMUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-006-002/827-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194078
|
24/09/2022
|
Biransishsavariyayi
|
2923007WL028189
|
Biransishsavariyayi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Biransishsavariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-006-002/843-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194079
|
24/09/2022
|
Chellammal
|
2923007WL028189
|
Chellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-006-002/857-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194080
|
24/09/2022
|
Johnsirani
|
2923007WL028189
|
Johnsirani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-006-006/1003-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194119
|
24/09/2022
|
Pathirakali
|
2923007WL028189
|
Pathirakali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-006-006/1035-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194120
|
24/09/2022
|
Valarmathi
|
2923007WL028189
|
Valarmathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-006-006/1049-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194121
|
24/09/2022
|
JayaLakshmi
|
2923007WL028189
|
JayaLakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
JayaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-006-006/1070-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194122
|
24/09/2022
|
Arokkiyaselvi
|
2923007WL028189
|
Arokkiyaselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arokkiyaselvi
|
CANARA BANK(508532)
|
|
14
|
KADALADI
|
TN-23-007-006-006/1072-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194123
|
24/09/2022
|
Thankamuthu
|
2923007WL028189
|
Thankamuthu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thankamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-006-006/1073-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194124
|
24/09/2022
|
Anthoni vijaya
|
2923007WL028189
|
Anthoni vijaya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anthoni vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-006-006/1082-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194125
|
24/09/2022
|
Lakshmi
|
2923007WL028189
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-006-006/1103-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194126
|
24/09/2022
|
Jayabharathi
|
2923007WL028189
|
Jayabharathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-006-006/1107-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194127
|
24/09/2022
|
Rathinammal
|
2923007WL028189
|
Rathinammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-006-006/1112-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194128
|
24/09/2022
|
Seethalakshmi
|
2923007WL028189
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361657
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-006-006/1113-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194129
|
24/09/2022
|
jegan
|
2923007WL028189
|
jegan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
jegan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-006-006/1131-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194131
|
24/09/2022
|
Rajapupathi
|
2923007WL028189
|
Rajapupathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajapupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-006-006/1145-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194132
|
24/09/2022
|
RathiMa
|
2923007WL028189
|
RathiMa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
RathiMa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-006-006/132-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194142
|
24/09/2022
|
Pushpakani
|
2923007WL028189
|
Pushpakani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpakani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-006-006/146-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194156
|
24/09/2022
|
Velammal
|
2923007WL028189
|
Velammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-006-006/149-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194163
|
24/09/2022
|
Muthumari
|
2923007WL028189
|
Muthumari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-006-006/152-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194164
|
24/09/2022
|
Annapuspham
|
2923007WL028189
|
Annapuspham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-006-006/176-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194166
|
24/09/2022
|
Kalaiselvi
|
2923007WL028189
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-006-006/182-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194167
|
24/09/2022
|
Suyambukani
|
2923007WL028189
|
Suyambukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suyambukani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-006-006/19-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194169
|
24/09/2022
|
Valliyammal
|
2923007WL028189
|
Valliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-006-006/193-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194170
|
24/09/2022
|
Anthoniyammal
|
2923007WL028189
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-006-006/207-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194171
|
24/09/2022
|
Pandiyammal
|
2923007WL028189
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-006-006/220-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194172
|
24/09/2022
|
Puspham
|
2923007WL028189
|
Puspham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Puspham
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-006-006/253-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194173
|
24/09/2022
|
Mariammal
|
2923007WL028189
|
Mariammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-006-006/261-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194174
|
24/09/2022
|
Sermakani
|
2923007WL028189
|
Sermakani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sermakani
|
UNION BANK OF INDIA(508500)
|
|
35
|
KADALADI
|
TN-23-007-006-006/269-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194175
|
24/09/2022
|
Annapakiyam
|
2923007WL028189
|
Annapakiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361657
|
|
Annapakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-006-006/28-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194176
|
24/09/2022
|
Jeyalakshmi
|
2923007WL028189
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-006-006/316-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194178
|
24/09/2022
|
Malliga
|
2923007WL028189
|
Malliga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-006-006/324-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194179
|
24/09/2022
|
Kani
|
2923007WL028189
|
Kani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-006-006/368-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194180
|
24/09/2022
|
Vijaya
|
2923007WL028189
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-006-006/37-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194181
|
24/09/2022
|
Muthulakshmi
|
2923007WL028189
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-006-006/432-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194184
|
24/09/2022
|
Premasakthi
|
2923007WL028189
|
Premasakthi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Premasakthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KADALADI
|
TN-23-007-006-006/462-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194185
|
24/09/2022
|
Pilaipouruthal
|
2923007WL028189
|
Pilaipouruthal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pilaipouruthal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-006-006/463-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194186
|
24/09/2022
|
Palammal
|
2923007WL028189
|
Palammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-006-006/64-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194187
|
24/09/2022
|
Minnalgodi
|
2923007WL028189
|
Minnalgodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Minnalgodi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-006-006/686-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194188
|
24/09/2022
|
Muniyammal
|
2923007WL028189
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-006-006/687-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194189
|
24/09/2022
|
Magalingam
|
2923007WL028189
|
Magalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Magalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-006-006/689-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194190
|
24/09/2022
|
Annapuspham
|
2923007WL028189
|
Annapuspham
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-006-006/691-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194191
|
24/09/2022
|
Thangam
|
2923007WL028189
|
Thangam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-006-006/7-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194192
|
24/09/2022
|
Suppulakshmi
|
2923007WL028189
|
Suppulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-006-006/707-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194193
|
24/09/2022
|
Poomani
|
2923007WL028189
|
Poomani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-006-006/716-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194194
|
24/09/2022
|
Muniammal
|
2923007WL028189
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-006-006/727-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194195
|
24/09/2022
|
Pacchiyamml
|
2923007WL028189
|
Pacchiyamml
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pacchiyamml
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-006-006/729-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194196
|
24/09/2022
|
Pappa
|
2923007WL028189
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-006-006/73-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194197
|
24/09/2022
|
Amaravathi
|
2923007WL028189
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-006-006/735-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194198
|
24/09/2022
|
Jeyarani
|
2923007WL028189
|
Jeyarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-006-006/755-a
(KANNIRAJPURAM)
|
2923007000NRG23240920221194199
|
24/09/2022
|
Ponnuthai
|
2923007WL028189
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-006-006/762-a
(KANNIRAJPURAM)
|
2923007000NRG23240920221194200
|
24/09/2022
|
Sendurkani
|
2923007WL028189
|
Sendurkani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sendurkani
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-006-006/791-a
(KANNIRAJPURAM)
|
2923007000NRG23240920221194201
|
24/09/2022
|
Mariyaselingani
|
2923007WL028189
|
Mariyaselingani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyaselingani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-006-006/81-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194202
|
24/09/2022
|
Poomari
|
2923007WL028189
|
Poomari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poomari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-006-006/893-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194203
|
24/09/2022
|
Jeevaratthinam
|
2923007WL028189
|
Jeevaratthinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeevaratthinam
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-006-006/894-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194204
|
24/09/2022
|
Suyambulakshmi
|
2923007WL028189
|
Suyambulakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suyambulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-006-006/895-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194205
|
24/09/2022
|
Kasiyammal
|
2923007WL028189
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-006-006/900-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194206
|
24/09/2022
|
Velammal
|
2923007WL028189
|
Velammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-006-006/905-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194207
|
24/09/2022
|
Thamarai
|
2923007WL028189
|
Thamarai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-006-006/915-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194208
|
24/09/2022
|
Amaravathi
|
2923007WL028189
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-006-006/951-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194210
|
24/09/2022
|
Kanniyammal
|
2923007WL028189
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-006-006/965-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194211
|
24/09/2022
|
Mariyammal
|
2923007WL028189
|
Mariyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-006-008/1126-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194214
|
24/09/2022
|
Arulmani
|
2923007WL028189
|
Arulmani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-006-008/864-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194217
|
24/09/2022
|
Neelavathi
|
2923007WL028189
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-006-008/891-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194218
|
24/09/2022
|
Parameswari
|
2923007WL028189
|
Parameswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADALADI
|
TN-23-007-006-008/909-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194219
|
24/09/2022
|
Ramalakshmi
|
2923007WL028189
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|