|
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-23-007-001-001/330-A
(ERVADI)
|
2923007000NRG23300820221037276
|
30/08/2022
|
ANANTHI
|
2923007WL023717
|
ANANTHI
|
00176
|
IDIB000K158
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-001-001/1043-A
(ERVADI)
|
2923007000NRG23300820221037217
|
30/08/2022
|
Sethulakshmi
|
2923007WL023717
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sethulakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADALADI
|
TN-23-007-001-001/1066-A
(ERVADI)
|
2923007000NRG23300820221037218
|
30/08/2022
|
KALIYAMMAL
|
2923007WL023717
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-001-001/1071-A
(ERVADI)
|
2923007000NRG23300820221037219
|
30/08/2022
|
PRIYA
|
2923007WL023717
|
PRIYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-001-001/1091-A
(ERVADI)
|
2923007000NRG23300820221037220
|
30/08/2022
|
REJINA
|
2923007WL023717
|
REJINA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
REJINA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-001-001/1102-A
(ERVADI)
|
2923007000NRG23300820221037221
|
30/08/2022
|
MARIYAMMAL
|
2923007WL023717
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KADALADI
|
TN-23-007-001-001/1111-A
(ERVADI)
|
2923007000NRG23300820221037222
|
30/08/2022
|
Mangaleswari
|
2923007WL023717
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-001-001/1113-A
(ERVADI)
|
2923007000NRG23300820221037223
|
30/08/2022
|
Rakkammal
|
2923007WL023717
|
Rakkammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-001-001/1117-A
(ERVADI)
|
2923007000NRG23300820221037224
|
30/08/2022
|
Manikkavalli
|
2923007WL023717
|
Manikkavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikkavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-001-001/1123-A
(ERVADI)
|
2923007000NRG23300820221037225
|
30/08/2022
|
MURUGALATHA
|
2923007WL023717
|
MURUGALATHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-001-001/1257-A
(ERVADI)
|
2923007000NRG23300820221037226
|
30/08/2022
|
Amaravathi
|
2923007WL023717
|
Amaravathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-001-001/1271-A
(ERVADI)
|
2923007000NRG23300820221037228
|
30/08/2022
|
ANATHI
|
2923007WL023717
|
ANATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-001-001/1273-A
(ERVADI)
|
2923007000NRG23300820221037229
|
30/08/2022
|
Sumaiya
|
2923007WL023717
|
Sumaiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-001-001/1285-A
(ERVADI)
|
2923007000NRG23300820221037231
|
30/08/2022
|
FATHIMABEEVI
|
2923007WL023717
|
FATHIMABEEVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
FATHIMABEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-001-001/1289-a
(ERVADI)
|
2923007000NRG23300820221037232
|
30/08/2022
|
Kamalaveni
|
2923007WL023717
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-001-001/1291-A
(ERVADI)
|
2923007000NRG23300820221037233
|
30/08/2022
|
Muniyayee
|
2923007WL023717
|
Muniyayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyayee
|
CANARA BANK(508532)
|
|
17
|
KADALADI
|
TN-23-007-001-001/1294-A
(ERVADI)
|
2923007000NRG23300820221037234
|
30/08/2022
|
Sanmugavalli
|
2923007WL023717
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
18
|
KADALADI
|
TN-23-007-001-001/1297-A
(ERVADI)
|
2923007000NRG23300820221037235
|
30/08/2022
|
Poomathi
|
2923007WL023717
|
Poomathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-001-001/1304-a
(ERVADI)
|
2923007000NRG23300820221037236
|
30/08/2022
|
Valli
|
2923007WL023717
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-001-001/1318-A
(ERVADI)
|
2923007000NRG23300820221037237
|
30/08/2022
|
Petchiyammal
|
2923007WL023717
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-001-001/1319-A
(ERVADI)
|
2923007000NRG23300820221037238
|
30/08/2022
|
Ayothi
|
2923007WL023717
|
Ayothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ayothi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-001-001/1322-A
(ERVADI)
|
2923007000NRG23300820221037239
|
30/08/2022
|
Santha
|
2923007WL023717
|
Santha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-001-001/1326-A
(ERVADI)
|
2923007000NRG23300820221037240
|
30/08/2022
|
Veeralakshmi
|
2923007WL023717
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-001-001/1327-A
(ERVADI)
|
2923007000NRG23300820221037241
|
30/08/2022
|
Vallimayil
|
2923007WL023717
|
Vallimayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-001-001/1546-A
(ERVADI)
|
2923007000NRG23300820221037242
|
30/08/2022
|
Pasupathi
|
2923007WL023717
|
Pasupathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-001-001/1575-A
(ERVADI)
|
2923007000NRG23300820221037243
|
30/08/2022
|
Soundiravalli
|
2923007WL023717
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Soundiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-001-001/1587-A
(ERVADI)
|
2923007000NRG23300820221037244
|
30/08/2022
|
Soundhiram
|
2923007WL023717
|
Soundhiram
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Soundhiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-001-001/1588-A
(ERVADI)
|
2923007000NRG23300820221037245
|
30/08/2022
|
Veeralakshmi
|
2923007WL023717
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-001-001/1602-A
(ERVADI)
|
2923007000NRG23300820221037246
|
30/08/2022
|
SYED ALI FATHIMA
|
2923007WL023717
|
SYED ALI FATHIMA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
SYED ALI FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-001-001/1608-A
(ERVADI)
|
2923007000NRG23300820221037247
|
30/08/2022
|
KARUNGAMMAL
|
2923007WL023717
|
KARUNGAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUNGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-001-001/1653-A
(ERVADI)
|
2923007000NRG23300820221037248
|
30/08/2022
|
Padmavathi
|
2923007WL023717
|
Padmavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-001-001/1679-B
(ERVADI)
|
2923007000NRG23300820221037250
|
30/08/2022
|
Pancha
|
2923007WL023717
|
Pancha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pancha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-001-001/1759-A
(ERVADI)
|
2923007000NRG23300820221037251
|
30/08/2022
|
Kalairani
|
2923007WL023717
|
Kalairani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalairani
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KADALADI
|
TN-23-007-001-001/1777-A
(ERVADI)
|
2923007000NRG23300820221037252
|
30/08/2022
|
Selvi
|
2923007WL023717
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-001-001/1779-A
(ERVADI)
|
2923007000NRG23300820221037253
|
30/08/2022
|
Chellammal
|
2923007WL023717
|
Chellammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-001-001/1780-A
(ERVADI)
|
2923007000NRG23300820221037254
|
30/08/2022
|
Rajakani
|
2923007WL023717
|
Rajakani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-001-001/1792-A
(ERVADI)
|
2923007000NRG23300820221037255
|
30/08/2022
|
Jeya
|
2923007WL023717
|
Jeya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-001-001/1795-A
(ERVADI)
|
2923007000NRG23300820221037256
|
30/08/2022
|
Muneeswari
|
2923007WL023717
|
Muneeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-001-001/1796-A
(ERVADI)
|
2923007000NRG23300820221037257
|
30/08/2022
|
Jeyalakshmi
|
2923007WL023717
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-001-001/1800-A
(ERVADI)
|
2923007000NRG23300820221037258
|
30/08/2022
|
Vasantha
|
2923007WL023717
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-001-001/1805-A
(ERVADI)
|
2923007000NRG23300820221037259
|
30/08/2022
|
Muniyammal
|
2923007WL023717
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-001-001/1827-A
(ERVADI)
|
2923007000NRG23300820221037260
|
30/08/2022
|
Muneeswari
|
2923007WL023717
|
Muneeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-001-001/1917-A
(ERVADI)
|
2923007000NRG23300820221037261
|
30/08/2022
|
Rajmmal
|
2923007WL023717
|
Rajmmal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajmmal
|
INDIAN BANK(607105)
|
|
44
|
KADALADI
|
TN-23-007-001-001/306-A
(ERVADI)
|
2923007000NRG23300820221037264
|
30/08/2022
|
PUSHPAM
|
2923007WL023717
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-001-001/309-A
(ERVADI)
|
2923007000NRG23300820221037265
|
30/08/2022
|
Pappa
|
2923007WL023717
|
Pappa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-001-001/310-A
(ERVADI)
|
2923007000NRG23300820221037266
|
30/08/2022
|
Lakshmi
|
2923007WL023717
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KADALADI
|
TN-23-007-001-001/311-A
(ERVADI)
|
2923007000NRG23300820221037267
|
30/08/2022
|
SAKTHI
|
2923007WL023717
|
SAKTHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-001-001/313-A
(ERVADI)
|
2923007000NRG23300820221037268
|
30/08/2022
|
GANTHI
|
2923007WL023717
|
GANTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-001-001/315-A
(ERVADI)
|
2923007000NRG23300820221037269
|
30/08/2022
|
MOOKKAMMAL
|
2923007WL023717
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-001-001/317-A
(ERVADI)
|
2923007000NRG23300820221037270
|
30/08/2022
|
MUTHURANI
|
2923007WL023717
|
MUTHURANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-001-001/320-A
(ERVADI)
|
2923007000NRG23300820221037271
|
30/08/2022
|
KALYYAMMAL
|
2923007WL023717
|
KALYYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-001-001/323-A
(ERVADI)
|
2923007000NRG23300820221037272
|
30/08/2022
|
MURUGAMMAL
|
2923007WL023717
|
MURUGAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KADALADI
|
TN-23-007-001-001/324-A
(ERVADI)
|
2923007000NRG23300820221037273
|
30/08/2022
|
Nagarani
|
2923007WL023717
|
Nagarani
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
54
|
KADALADI
|
TN-23-007-001-001/325-A
(ERVADI)
|
2923007000NRG23300820221037274
|
30/08/2022
|
CHINNAPONNU
|
2923007WL023717
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-001-001/332-A
(ERVADI)
|
2923007000NRG23300820221037277
|
30/08/2022
|
MOOKUPOORI
|
2923007WL023717
|
MOOKUPOORI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKUPOORI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-001-001/334-A
(ERVADI)
|
2923007000NRG23300820221037278
|
30/08/2022
|
Murugavalli
|
2923007WL023717
|
Murugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
57
|
KADALADI
|
TN-23-007-001-001/339-A
(ERVADI)
|
2923007000NRG23300820221037279
|
30/08/2022
|
SANTHAMARIYAMMAL
|
2923007WL023717
|
SANTHAMARIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHAMARIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
KADALADI
|
TN-23-007-001-001/340-A
(ERVADI)
|
2923007000NRG23300820221037280
|
30/08/2022
|
Valli
|
2923007WL023717
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-001-001/352-A
(ERVADI)
|
2923007000NRG23300820221037281
|
30/08/2022
|
Poongodai
|
2923007WL023717
|
Poongodai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-001-001/353-A
(ERVADI)
|
2923007000NRG23300820221037282
|
30/08/2022
|
MUTHUMARI
|
2923007WL023717
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-001-001/358-A
(ERVADI)
|
2923007000NRG23300820221037283
|
30/08/2022
|
SYEDALIFATHIMA
|
2923007WL023717
|
SYEDALIFATHIMA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
SYEDALIFATHIMA
|
INDIAN BANK(607105)
|
|
62
|
KADALADI
|
TN-23-007-001-001/360-A
(ERVADI)
|
2923007000NRG23300820221037284
|
30/08/2022
|
Priya
|
2923007WL023717
|
Priya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-001-001/362-A
(ERVADI)
|
2923007000NRG23300820221037285
|
30/08/2022
|
MARAGATHAM
|
2923007WL023717
|
MARAGATHAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARAGATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-001-001/368-A
(ERVADI)
|
2923007000NRG23300820221037286
|
30/08/2022
|
MARIYAMMAL
|
2923007WL023717
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KADALADI
|
TN-23-007-001-001/373-A
(ERVADI)
|
2923007000NRG23300820221037287
|
30/08/2022
|
Sethulakshmi
|
2923007WL023717
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sethulakshmi
|
INDIAN BANK(607105)
|
|
66
|
KADALADI
|
TN-23-007-001-001/374-A
(ERVADI)
|
2923007000NRG23300820221037288
|
30/08/2022
|
VALARMATHI
|
2923007WL023717
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-001-001/375-A
(ERVADI)
|
2923007000NRG23300820221037289
|
30/08/2022
|
Sellammal
|
2923007WL023717
|
Sellammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-001-001/382-A
(ERVADI)
|
2923007000NRG23300820221037291
|
30/08/2022
|
Valli
|
2923007WL023717
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-001-001/385-A
(ERVADI)
|
2923007000NRG23300820221037292
|
30/08/2022
|
Mariyammal
|
2923007WL023717
|
Mariyammal
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-001-001/386-A
(ERVADI)
|
2923007000NRG23300820221037293
|
30/08/2022
|
Muthukaruppayee
|
2923007WL023717
|
Muthukaruppayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthukaruppayee
|
INDIAN BANK(607105)
|
|
71
|
KADALADI
|
TN-23-007-001-001/389-A
(ERVADI)
|
2923007000NRG23300820221037294
|
30/08/2022
|
USHARANI
|
2923007WL023717
|
USHARANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-001-001/405-A
(ERVADI)
|
2923007000NRG23300820221037295
|
30/08/2022
|
SINNPONNU
|
2923007WL023717
|
SINNPONNU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
SINNPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-001-001/412-A
(ERVADI)
|
2923007000NRG23300820221037296
|
30/08/2022
|
Panjammal
|
2923007WL023717
|
Panjammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-001-001/413-A
(ERVADI)
|
2923007000NRG23300820221037297
|
30/08/2022
|
Muniyayee
|
2923007WL023717
|
Muniyayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-001-001/415-A
(ERVADI)
|
2923007000NRG23300820221037299
|
30/08/2022
|
THILLAIEESWARI
|
2923007WL023717
|
THILLAIEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
THILLAIEESWARI
|
INDIAN BANK(607105)
|
|
76
|
KADALADI
|
TN-23-007-001-001/419-A
(ERVADI)
|
2923007000NRG23300820221037300
|
30/08/2022
|
Muniyammal
|
2923007WL023717
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-001-001/420-A
(ERVADI)
|
2923007000NRG23300820221037301
|
30/08/2022
|
SANTHI
|
2923007WL023717
|
SANTHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-001-001/448-A
(ERVADI)
|
2923007000NRG23300820221037303
|
30/08/2022
|
Umaiyar
|
2923007WL023717
|
Umaiyar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Umaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-001-001/459-A
(ERVADI)
|
2923007000NRG23300820221037304
|
30/08/2022
|
Mallika
|
2923007WL023717
|
Mallika
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-001-001/731-A
(ERVADI)
|
2923007000NRG23300820221037306
|
30/08/2022
|
Paleswari
|
2923007WL023717
|
Paleswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-001-001/748-A
(ERVADI)
|
2923007000NRG23300820221037307
|
30/08/2022
|
Valarmathi
|
2923007WL023717
|
Valarmathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
82
|
KADALADI
|
TN-23-007-001-001/754-A
(ERVADI)
|
2923007000NRG23300820221037308
|
30/08/2022
|
Gandhimathi
|
2923007WL023717
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-001-001/755-A
(ERVADI)
|
2923007000NRG23300820221037309
|
30/08/2022
|
PUSHPARANI
|
2923007WL023717
|
PUSHPARANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-001-001/756-A
(ERVADI)
|
2923007000NRG23300820221037310
|
30/08/2022
|
Rajammal
|
2923007WL023717
|
Rajammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-001-001/757-A
(ERVADI)
|
2923007000NRG23300820221037311
|
30/08/2022
|
RATHI
|
2923007WL023717
|
RATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-001-001/761-A
(ERVADI)
|
2923007000NRG23300820221037312
|
30/08/2022
|
M.Kaliyammal
|
2923007WL023717
|
M.Kaliyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-001-001/764-A
(ERVADI)
|
2923007000NRG23300820221037313
|
30/08/2022
|
POOMAYIL
|
2923007WL023717
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-001-001/766-A
(ERVADI)
|
2923007000NRG23300820221037314
|
30/08/2022
|
Muthurani
|
2923007WL023717
|
Muthurani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-001-001/768-A
(ERVADI)
|
2923007000NRG23300820221037315
|
30/08/2022
|
Pakkiya selvi
|
2923007WL023717
|
Pakkiya selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pakkiya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-001-001/788-A
(ERVADI)
|
2923007000NRG23300820221037316
|
30/08/2022
|
PANJAVARNAM
|
2923007WL023717
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-001-001/797-A
(ERVADI)
|
2923007000NRG23300820221037317
|
30/08/2022
|
NAGALATCHUMI
|
2923007WL023717
|
NAGALATCHUMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALATCHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-001-001/803-A
(ERVADI)
|
2923007000NRG23300820221037318
|
30/08/2022
|
UMAIYACHELVI
|
2923007WL023717
|
UMAIYACHELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMAIYACHELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-001-001/807-A
(ERVADI)
|
2923007000NRG23300820221037319
|
30/08/2022
|
MURUGESWARI
|
2923007WL023717
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-001-001/873-A
(ERVADI)
|
2923007000NRG23300820221037321
|
30/08/2022
|
LATCHUMI
|
2923007WL023717
|
LATCHUMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATCHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-001-001/882-A
(ERVADI)
|
2923007000NRG23300820221037322
|
30/08/2022
|
Mageswari
|
2923007WL023717
|
Mageswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-001-001/908-A
(ERVADI)
|
2923007000NRG23300820221037323
|
30/08/2022
|
Rajammal
|
2923007WL023717
|
Rajammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
97
|
KADALADI
|
TN-23-007-001-001/909-A
(ERVADI)
|
2923007000NRG23300820221037324
|
30/08/2022
|
VANITHA
|
2923007WL023717
|
VANITHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
98
|
KADALADI
|
TN-23-007-001-001/912-A
(ERVADI)
|
2923007000NRG23300820221037325
|
30/08/2022
|
Kalaiyarasi
|
2923007WL023717
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
99
|
KADALADI
|
TN-23-007-001-001/914-A
(ERVADI)
|
2923007000NRG23300820221037326
|
30/08/2022
|
Vasiya banu
|
2923007WL023717
|
Vasiya banu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasiya banu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-001-001/918-A
(ERVADI)
|
2923007000NRG23300820221037327
|
30/08/2022
|
Muthumeenal
|
2923007WL023717
|
Muthumeenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-001-001/930-A
(ERVADI)
|
2923007000NRG23300820221037328
|
30/08/2022
|
Kannaki
|
2923007WL023717
|
Kannaki
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-001-001/931-a
(ERVADI)
|
2923007000NRG23300820221037329
|
30/08/2022
|
Ammasikani
|
2923007WL023717
|
Ammasikani
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammasikani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-001-006/1288-A
(ERVADI)
|
2923007000NRG23300820221037330
|
30/08/2022
|
Maliga
|
2923007WL023717
|
Maliga
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-001-009/2020-A
(ERVADI)
|
2923007000NRG23300820221037332
|
30/08/2022
|
Renugadevi
|
2923007WL023717
|
Renugadevi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-001-009/2046-A
(ERVADI)
|
2923007000NRG23300820221037334
|
30/08/2022
|
Valli
|
2923007WL023717
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-001-010/1960-A
(ERVADI)
|
2923007000NRG23300820221037348
|
30/08/2022
|
PASARIYAKANI
|
2923007WL023717
|
PASARIYAKANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PASARIYAKANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-001-010/1961-A
(ERVADI)
|
2923007000NRG23300820221037349
|
30/08/2022
|
Asarabeevi
|
2923007WL023717
|
Asarabeevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Asarabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-001-010/1984-A
(ERVADI)
|
2923007000NRG23300820221037350
|
30/08/2022
|
Rajammal
|
2923007WL023717
|
Rajammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
CITY UNION BANK LIMITED(607324)
|
|
109
|
KADALADI
|
TN-23-007-001-010/1993-A
(ERVADI)
|
2923007000NRG23300820221037351
|
30/08/2022
|
Veeraselvi
|
2923007WL023717
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veeraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-001-010/2053-A
(ERVADI)
|
2923007000NRG23300820221037352
|
30/08/2022
|
Balammal
|
2923007WL023717
|
Balammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-001-011/1927-A
(ERVADI)
|
2923007000NRG23300820221037359
|
30/08/2022
|
Murugeswari
|
2923007WL023717
|
Murugeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-001-011/2006-A
(ERVADI)
|
2923007000NRG23300820221037360
|
30/08/2022
|
Badeswari
|
2923007WL023717
|
Badeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Badeswari
|
INDIAN BANK(607105)
|
|
113
|
KADALADI
|
TN-23-007-001-012/1918-A
(ERVADI)
|
2923007000NRG23300820221037363
|
30/08/2022
|
Ponmodathi
|
2923007WL023717
|
Ponmodathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponmodathi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-001-012/2024-A
(ERVADI)
|
2923007000NRG23300820221037365
|
30/08/2022
|
Bakiyavathi
|
2923007WL023717
|
Bakiyavathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bakiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-001-017/1825-A
(ERVADI)
|
2923007000NRG23300820221037373
|
30/08/2022
|
Fathima
|
2923007WL023717
|
Fathima
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-001-017/1986-A
(ERVADI)
|
2923007000NRG23300820221037375
|
30/08/2022
|
Vasantha
|
2923007WL023717
|
Vasantha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-001-017/1987-A
(ERVADI)
|
2923007000NRG23300820221037376
|
30/08/2022
|
Nageswari
|
2923007WL023717
|
Nageswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-001-017/2002-A
(ERVADI)
|
2923007000NRG23300820221037377
|
30/08/2022
|
Kalaiyarasi
|
2923007WL023717
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-001-017/45-A
(ERVADI)
|
2923007000NRG23300820221037723
|
30/08/2022
|
Sanmugam
|
2923007WL023723
|
Sanmugam
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98820
|
98820
|
|
|
|
|
|
|
|
|
120
|
KADALADI
|
TN-23-007-001-001/1674-A
(ERVADI)
|
2923007000NRG23300820221037249
|
30/08/2022
|
Rokkaiyammal
|
2923007WL023717
|
Rokkaiyammal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rokkaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-001-017/1969-A
(ERVADI)
|
2923007000NRG23300820221037374
|
30/08/2022
|
Suganthi
|
2923007WL023717
|
Suganthi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
122
|
KADALADI
|
TN-23-007-001-001/414-A
(ERVADI)
|
2923007000NRG23300820221037298
|
30/08/2022
|
RAJALATCHUMI
|
2923007WL023717
|
RAJALATCHUMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALATCHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-001-009/2043-A
(ERVADI)
|
2923007000NRG23300820221037333
|
30/08/2022
|
Ganthi
|
2923007WL023717
|
Ganthi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-001-016/1992-A
(ERVADI)
|
2923007000NRG23300820221037372
|
30/08/2022
|
Ganaga
|
2923007WL023717
|
Ganaga
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|