|
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-23-007-043-001/436-A
(PEIKULAM)
|
2923007000NRG23230620220517895
|
25/06/2022
|
Jeyapharathi
|
2923007WL010647
|
Jeyapharathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyapharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-043-001/437-A
(PEIKULAM)
|
2923007000NRG23230620220517896
|
25/06/2022
|
Nageswari
|
2923007WL010647
|
Nageswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-043-001/443-A
(PEIKULAM)
|
2923007000NRG23230620220517897
|
25/06/2022
|
Jothi
|
2923007WL010647
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-043-001/446-A
(PEIKULAM)
|
2923007000NRG23230620220517898
|
25/06/2022
|
Vasantha
|
2923007WL010647
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-043-001/447-A
(PEIKULAM)
|
2923007000NRG23230620220517899
|
25/06/2022
|
Selvi
|
2923007WL010647
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-043-001/454-A
(PEIKULAM)
|
2923007000NRG23230620220516593
|
25/06/2022
|
Vellaiyammal
|
2923007WL010621
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-043-001/456-A
(PEIKULAM)
|
2923007000NRG23230620220528810
|
25/06/2022
|
Jenibar
|
2923007WL010862
|
Jenibar
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jenibar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-043-001/457-A
(PEIKULAM)
|
2923007000NRG23230620220528811
|
25/06/2022
|
Panchalakshmi
|
2923007WL010862
|
Panchalakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-043-001/467-A
(PEIKULAM)
|
2923007000NRG23230620220517739
|
25/06/2022
|
Selvapriya
|
2923007WL010644
|
Selvapriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-043-001/494
(PEIKULAM)
|
2923007000NRG23230620220517900
|
25/06/2022
|
Thenmoli
|
2923007WL010647
|
Thenmoli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-043-001/517-A
(PEIKULAM)
|
2923007000NRG23230620220517743
|
25/06/2022
|
Kavitha
|
2923007WL010644
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-043-043/1-A
(PEIKULAM)
|
2923007000NRG23230620220516594
|
25/06/2022
|
Puspharaj
|
2923007WL010621
|
Puspharaj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puspharaj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-043-043/102-A
(PEIKULAM)
|
2923007000NRG23230620220516595
|
25/06/2022
|
Valli
|
2923007WL010621
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-043-043/103-A
(PEIKULAM)
|
2923007000NRG23230620220516596
|
25/06/2022
|
Sivapakkiyam
|
2923007WL010621
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-043-043/104-A
(PEIKULAM)
|
2923007000NRG23230620220516597
|
25/06/2022
|
Pandiyamaml
|
2923007WL010621
|
Pandiyamaml
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiyamaml
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-043-043/105-A
(PEIKULAM)
|
2923007000NRG23230620220516598
|
25/06/2022
|
Meenal
|
2923007WL010621
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-043-043/106-A
(PEIKULAM)
|
2923007000NRG23230620220528813
|
25/06/2022
|
Kalimutthan
|
2923007WL010862
|
Kalimutthan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalimutthan
|
INDIAN BANK(607105)
|
|
18
|
KADALADI
|
TN-23-007-043-043/109-A
(PEIKULAM)
|
2923007000NRG23230620220528814
|
25/06/2022
|
Babu
|
2923007WL010862
|
Babu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-043-043/11-A
(PEIKULAM)
|
2923007000NRG23230620220528815
|
25/06/2022
|
Kaleeswari
|
2923007WL010862
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-043-043/112-A
(PEIKULAM)
|
2923007000NRG23230620220516601
|
25/06/2022
|
Gunsari
|
2923007WL010621
|
Gunsari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunsari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-043-043/112-A
(PEIKULAM)
|
2923007000NRG23230620220516600
|
25/06/2022
|
Picchimuthu
|
2923007WL010621
|
Picchimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Picchimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-043-043/119-A
(PEIKULAM)
|
2923007000NRG23230620220528816
|
25/06/2022
|
Veerapandiyan
|
2923007WL010862
|
Veerapandiyan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerapandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-043-043/12-A
(PEIKULAM)
|
2923007000NRG23230620220516603
|
25/06/2022
|
Raj
|
2923007WL010621
|
Raj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raj
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-043-043/12-A
(PEIKULAM)
|
2923007000NRG23230620220516604
|
25/06/2022
|
Veerammal
|
2923007WL010621
|
Veerammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-043-043/120-A
(PEIKULAM)
|
2923007000NRG23230620220516605
|
25/06/2022
|
Ponchendu
|
2923007WL010621
|
Ponchendu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponchendu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-043-043/124-A
(PEIKULAM)
|
2923007000NRG23230620220516606
|
25/06/2022
|
Pakkiyam
|
2923007WL010621
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-043-043/125-A
(PEIKULAM)
|
2923007000NRG23230620220516607
|
25/06/2022
|
Muthu
|
2923007WL010621
|
Muthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-043-043/126-A
(PEIKULAM)
|
2923007000NRG23230620220516608
|
25/06/2022
|
Erulayee
|
2923007WL010621
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-043-043/129-A
(PEIKULAM)
|
2923007000NRG23230620220516609
|
25/06/2022
|
Mookkammal
|
2923007WL010621
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-043-043/133-A
(PEIKULAM)
|
2923007000NRG23230620220516613
|
25/06/2022
|
Perumal
|
2923007WL010621
|
Perumal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-043-043/133-A
(PEIKULAM)
|
2923007000NRG23230620220516612
|
25/06/2022
|
Valliyammai
|
2923007WL010621
|
Valliyammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-043-043/136-A
(PEIKULAM)
|
2923007000NRG23230620220516615
|
25/06/2022
|
Pasupathi
|
2923007WL010621
|
Pasupathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-043-043/139-A
(PEIKULAM)
|
2923007000NRG23230620220516616
|
25/06/2022
|
Karuppaiya
|
2923007WL010621
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-043-043/14-A
(PEIKULAM)
|
2923007000NRG23230620220516618
|
25/06/2022
|
Kaliyammal
|
2923007WL010621
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-043-043/141-A
(PEIKULAM)
|
2923007000NRG23230620220528817
|
25/06/2022
|
Vijayalakshmi
|
2923007WL010862
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
36
|
KADALADI
|
TN-23-007-043-043/142-A
(PEIKULAM)
|
2923007000NRG23230620220517905
|
25/06/2022
|
Sopana
|
2923007WL010647
|
Sopana
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sopana
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-043-043/144-A
(PEIKULAM)
|
2923007000NRG23230620220517907
|
25/06/2022
|
Rajeswari
|
2923007WL010647
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-043-043/146-A
(PEIKULAM)
|
2923007000NRG23230620220516619
|
25/06/2022
|
Thangapushpam
|
2923007WL010621
|
Thangapushpam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-043-043/148-A
(PEIKULAM)
|
2923007000NRG23230620220517908
|
25/06/2022
|
Neelavathi
|
2923007WL010647
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-043-043/151-A
(PEIKULAM)
|
2923007000NRG23230620220517909
|
25/06/2022
|
Nagajothi
|
2923007WL010647
|
Nagajothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-043-043/152-A
(PEIKULAM)
|
2923007000NRG23230620220517910
|
25/06/2022
|
Thangalakshmi
|
2923007WL010647
|
Thangalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-043-043/155-A
(PEIKULAM)
|
2923007000NRG23230620220517911
|
25/06/2022
|
Ganesan
|
2923007WL010647
|
Ganesan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
43
|
KADALADI
|
TN-23-007-043-043/155-A
(PEIKULAM)
|
2923007000NRG23230620220517912
|
25/06/2022
|
Vasantha
|
2923007WL010647
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-043-043/156-A
(PEIKULAM)
|
2923007000NRG23230620220517913
|
25/06/2022
|
Sanmugaselvi
|
2923007WL010647
|
Sanmugaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugaselvi
|
INDIAN BANK(607105)
|
|
45
|
KADALADI
|
TN-23-007-043-043/158-A
(PEIKULAM)
|
2923007000NRG23230620220517914
|
25/06/2022
|
Veeralakshmi
|
2923007WL010647
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-043-043/159-A
(PEIKULAM)
|
2923007000NRG23230620220517915
|
25/06/2022
|
Muthulakshmi
|
2923007WL010647
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-043-043/16-A
(PEIKULAM)
|
2923007000NRG23230620220516620
|
25/06/2022
|
Aluguselvi
|
2923007WL010621
|
Aluguselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aluguselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-043-043/16-A
(PEIKULAM)
|
2923007000NRG23230620220528818
|
25/06/2022
|
Ganesan
|
2923007WL010862
|
Ganesan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-043-043/164-A
(PEIKULAM)
|
2923007000NRG23230620220517917
|
25/06/2022
|
Gosalai
|
2923007WL010647
|
Gosalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-043-043/166-A
(PEIKULAM)
|
2923007000NRG23230620220517918
|
25/06/2022
|
Rani
|
2923007WL010647
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-043-043/169-A
(PEIKULAM)
|
2923007000NRG23230620220517920
|
25/06/2022
|
Guppusamy
|
2923007WL010647
|
Guppusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-043-043/169-A
(PEIKULAM)
|
2923007000NRG23230620220517921
|
25/06/2022
|
Veerasakthi
|
2923007WL010647
|
Veerasakthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-043-043/17-A
(PEIKULAM)
|
2923007000NRG23230620220516621
|
25/06/2022
|
Rajeswari
|
2923007WL010621
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-043-043/170-A
(PEIKULAM)
|
2923007000NRG23230620220517922
|
25/06/2022
|
Pennarasi
|
2923007WL010647
|
Pennarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pennarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-043-043/171-A
(PEIKULAM)
|
2923007000NRG23230620220517923
|
25/06/2022
|
Anbarasan
|
2923007WL010647
|
Anbarasan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-043-043/172-A
(PEIKULAM)
|
2923007000NRG23230620220517924
|
25/06/2022
|
Sannasi
|
2923007WL010647
|
Sannasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sannasi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-043-043/173-A
(PEIKULAM)
|
2923007000NRG23230620220517925
|
25/06/2022
|
Veerapetthammal
|
2923007WL010647
|
Veerapetthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerapetthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-043-043/174-A
(PEIKULAM)
|
2923007000NRG23230620220516622
|
25/06/2022
|
Panchavarnam
|
2923007WL010621
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-043-043/175-A
(PEIKULAM)
|
2923007000NRG23230620220517926
|
25/06/2022
|
Nagalakshmi
|
2923007WL010647
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-043-043/178-A
(PEIKULAM)
|
2923007000NRG23230620220517927
|
25/06/2022
|
Veerammal
|
2923007WL010647
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-043-043/180-A
(PEIKULAM)
|
2923007000NRG23230620220517928
|
25/06/2022
|
Soundiranayagam
|
2923007WL010647
|
Soundiranayagam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Soundiranayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-043-043/181-A
(PEIKULAM)
|
2923007000NRG23230620220517929
|
25/06/2022
|
Rajalakshmi
|
2923007WL010647
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-043-043/182-A
(PEIKULAM)
|
2923007000NRG23230620220517930
|
25/06/2022
|
Veerammal
|
2923007WL010647
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
64
|
KADALADI
|
TN-23-007-043-043/184-A
(PEIKULAM)
|
2923007000NRG23230620220517931
|
25/06/2022
|
Veerammal
|
2923007WL010647
|
Veerammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-043-043/185-A
(PEIKULAM)
|
2923007000NRG23230620220517932
|
25/06/2022
|
Lalitha
|
2923007WL010647
|
Lalitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-043-043/186-A
(PEIKULAM)
|
2923007000NRG23230620220517933
|
25/06/2022
|
Boominathan
|
2923007WL010647
|
Boominathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-043-043/186-A
(PEIKULAM)
|
2923007000NRG23230620220517934
|
25/06/2022
|
Ganapathiyammal
|
2923007WL010647
|
Ganapathiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-043-043/187-A
(PEIKULAM)
|
2923007000NRG23230620220517936
|
25/06/2022
|
Dhanalakshmi
|
2923007WL010647
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-043-043/187-A
(PEIKULAM)
|
2923007000NRG23230620220517935
|
25/06/2022
|
Thirumal
|
2923007WL010647
|
Thirumal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-043-043/189-A
(PEIKULAM)
|
2923007000NRG23230620220517937
|
25/06/2022
|
Pappa
|
2923007WL010647
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-043-043/19-A
(PEIKULAM)
|
2923007000NRG23230620220516623
|
25/06/2022
|
Kaliyammal
|
2923007WL010621
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-043-043/19-A
(PEIKULAM)
|
2923007000NRG23230620220528819
|
25/06/2022
|
Kanirajan
|
2923007WL010862
|
Kanirajan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanirajan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-043-043/192-A
(PEIKULAM)
|
2923007000NRG23230620220517938
|
25/06/2022
|
Pandiyamaml
|
2923007WL010647
|
Pandiyamaml
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiyamaml
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-043-043/193-A
(PEIKULAM)
|
2923007000NRG23230620220517939
|
25/06/2022
|
PAppatthi
|
2923007WL010647
|
PAppatthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAppatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-043-043/194-A
(PEIKULAM)
|
2923007000NRG23230620220517940
|
25/06/2022
|
Lakshmanan
|
2923007WL010647
|
Lakshmanan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
76
|
KADALADI
|
TN-23-007-043-043/195-A
(PEIKULAM)
|
2923007000NRG23230620220517942
|
25/06/2022
|
Pandiyammal
|
2923007WL010647
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-043-043/196-A
(PEIKULAM)
|
2923007000NRG23230620220517943
|
25/06/2022
|
PAcchiyammal
|
2923007WL010647
|
PAcchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAcchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-043-043/197-A
(PEIKULAM)
|
2923007000NRG23230620220517944
|
25/06/2022
|
Karuppi
|
2923007WL010647
|
Karuppi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-043-043/198-A
(PEIKULAM)
|
2923007000NRG23230620220517945
|
25/06/2022
|
Pakkiyam
|
2923007WL010647
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-043-043/2-A
(PEIKULAM)
|
2923007000NRG23230620220528820
|
25/06/2022
|
Govintharaj
|
2923007WL010862
|
Govintharaj
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-043-043/2-A
(PEIKULAM)
|
2923007000NRG23230620220528821
|
25/06/2022
|
Kavithasanthinisasikala
|
2923007WL010862
|
Kavithasanthinisasikala
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavithasanthinisasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-043-043/20-A
(PEIKULAM)
|
2923007000NRG23230620220516624
|
25/06/2022
|
Lakshmi
|
2923007WL010621
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-043-043/202-A
(PEIKULAM)
|
2923007000NRG23230620220516625
|
25/06/2022
|
Karungammal
|
2923007WL010621
|
Karungammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-043-043/203-A
(PEIKULAM)
|
2923007000NRG23230620220516626
|
25/06/2022
|
Nagavalli
|
2923007WL010621
|
Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-043-043/206-A
(PEIKULAM)
|
2923007000NRG23230620220528822
|
25/06/2022
|
Amirtham
|
2923007WL010862
|
Amirtham
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-043-043/212-A
(PEIKULAM)
|
2923007000NRG23230620220516628
|
25/06/2022
|
Sanmugaeswari
|
2923007WL010621
|
Sanmugaeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugaeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-043-043/214-A
(PEIKULAM)
|
2923007000NRG23230620220517748
|
25/06/2022
|
Kamu
|
2923007WL010644
|
Kamu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-043-043/215-A
(PEIKULAM)
|
2923007000NRG23230620220517749
|
25/06/2022
|
Thangavel
|
2923007WL010644
|
Thangavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-043-043/217-A
(PEIKULAM)
|
2923007000NRG23230620220517750
|
25/06/2022
|
Parvathi
|
2923007WL010644
|
Parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-043-043/220-A
(PEIKULAM)
|
2923007000NRG23230620220517751
|
25/06/2022
|
muthusamy
|
2923007WL010644
|
muthusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-043-043/221-A
(PEIKULAM)
|
2923007000NRG23230620220517752
|
25/06/2022
|
Kaliyammal
|
2923007WL010644
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-043-043/225-A
(PEIKULAM)
|
2923007000NRG23230620220517753
|
25/06/2022
|
Mangaleswari
|
2923007WL010644
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-043-043/226-A
(PEIKULAM)
|
2923007000NRG23230620220517754
|
25/06/2022
|
Mariyammal
|
2923007WL010644
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-043-043/23-A
(PEIKULAM)
|
2923007000NRG23230620220516629
|
25/06/2022
|
Anantharaj
|
2923007WL010621
|
Anantharaj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anantharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-043-043/233-A
(PEIKULAM)
|
2923007000NRG23220620220510105
|
25/06/2022
|
Karbukarasi
|
2923007WL010492
|
Karbukarasi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karbukarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-043-043/233-A
(PEIKULAM)
|
2923007000NRG23220620220510104
|
25/06/2022
|
Thangam
|
2923007WL010492
|
Thangam
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-043-043/235-A
(PEIKULAM)
|
2923007000NRG23230620220517755
|
25/06/2022
|
Manikkam
|
2923007WL010644
|
Manikkam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-043-043/24-A
(PEIKULAM)
|
2923007000NRG23230620220516630
|
25/06/2022
|
Rootthu
|
2923007WL010621
|
Rootthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rootthu
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-043-043/240-A
(PEIKULAM)
|
2923007000NRG23220620220510107
|
25/06/2022
|
Mangalam
|
2923007WL010492
|
Mangalam
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-043-043/240-A
(PEIKULAM)
|
2923007000NRG23220620220510106
|
25/06/2022
|
Nanthanvalli
|
2923007WL010492
|
Nanthanvalli
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nanthanvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-043-043/242-A
(PEIKULAM)
|
2923007000NRG23230620220517756
|
25/06/2022
|
Pothumpon
|
2923007WL010644
|
Pothumpon
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pothumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-043-043/243-A
(PEIKULAM)
|
2923007000NRG23230620220517757
|
25/06/2022
|
Rajammal
|
2923007WL010644
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-043-043/246-A
(PEIKULAM)
|
2923007000NRG23230620220517758
|
25/06/2022
|
Kalimutthammal
|
2923007WL010644
|
Kalimutthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalimutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-043-043/247-A
(PEIKULAM)
|
2923007000NRG23230620220517759
|
25/06/2022
|
Thirumeni
|
2923007WL010644
|
Thirumeni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-043-043/248-A
(PEIKULAM)
|
2923007000NRG23230620220517760
|
25/06/2022
|
Sunthari
|
2923007WL010644
|
Sunthari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-043-043/250-A
(PEIKULAM)
|
2923007000NRG23230620220517762
|
25/06/2022
|
Murugammal
|
2923007WL010644
|
Murugammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-043-043/250-A
(PEIKULAM)
|
2923007000NRG23230620220517761
|
25/06/2022
|
Selvaraj
|
2923007WL010644
|
Selvaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-043-043/251-A
(PEIKULAM)
|
2923007000NRG23230620220517763
|
25/06/2022
|
Vallimayil
|
2923007WL010644
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-043-043/252-A
(PEIKULAM)
|
2923007000NRG23230620220517764
|
25/06/2022
|
Selvi
|
2923007WL010644
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-043-043/254-A
(PEIKULAM)
|
2923007000NRG23230620220517765
|
25/06/2022
|
Soundiravalli
|
2923007WL010644
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Soundiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-043-043/257-A
(PEIKULAM)
|
2923007000NRG23230620220517766
|
25/06/2022
|
Sanmugavalli
|
2923007WL010644
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-043-043/259-A
(PEIKULAM)
|
2923007000NRG23230620220517768
|
25/06/2022
|
Mariyammal
|
2923007WL010644
|
Mariyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-043-043/259-A
(PEIKULAM)
|
2923007000NRG23230620220517767
|
25/06/2022
|
Sattiyanantham
|
2923007WL010644
|
Sattiyanantham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sattiyanantham
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-043-043/260-A
(PEIKULAM)
|
2923007000NRG23220620220510108
|
25/06/2022
|
Palammal
|
2923007WL010492
|
Palammal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-043-043/262-A
(PEIKULAM)
|
2923007000NRG23230620220517769
|
25/06/2022
|
Sanmugavalli
|
2923007WL010644
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-043-043/263-A
(PEIKULAM)
|
2923007000NRG23230620220517770
|
25/06/2022
|
Rajalakshmi
|
2923007WL010644
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-043-043/264-A
(PEIKULAM)
|
2923007000NRG23230620220517771
|
25/06/2022
|
Pappa
|
2923007WL010644
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-043-043/265-A
(PEIKULAM)
|
2923007000NRG23230620220517772
|
25/06/2022
|
Alagar
|
2923007WL010644
|
Alagar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-043-043/265-A
(PEIKULAM)
|
2923007000NRG23230620220517773
|
25/06/2022
|
Muniyammal
|
2923007WL010644
|
Muniyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-043-043/266-A
(PEIKULAM)
|
2923007000NRG23230620220517774
|
25/06/2022
|
Guruvammal
|
2923007WL010644
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-043-043/267-A
(PEIKULAM)
|
2923007000NRG23230620220517775
|
25/06/2022
|
Sethuramu
|
2923007WL010644
|
Sethuramu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-043-043/268-A
(PEIKULAM)
|
2923007000NRG23230620220517776
|
25/06/2022
|
Kala
|
2923007WL010644
|
Kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-043-043/269-A
(PEIKULAM)
|
2923007000NRG23230620220517777
|
25/06/2022
|
Kaleeswari
|
2923007WL010644
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-043-043/27-A
(PEIKULAM)
|
2923007000NRG23230620220516631
|
25/06/2022
|
Chellathai
|
2923007WL010621
|
Chellathai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-043-043/271-A
(PEIKULAM)
|
2923007000NRG23230620220517779
|
25/06/2022
|
Thirunagu
|
2923007WL010644
|
Thirunagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thirunagu
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-043-043/276-A
(PEIKULAM)
|
2923007000NRG23230620220517780
|
25/06/2022
|
Panchavarnam
|
2923007WL010644
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-043-043/277-A
(PEIKULAM)
|
2923007000NRG23230620220517781
|
25/06/2022
|
Panchavarnam
|
2923007WL010644
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
|
|
128
|
KADALADI
|
TN-23-007-043-043/278-A
(PEIKULAM)
|
2923007000NRG23230620220517783
|
25/06/2022
|
Vallimayil
|
2923007WL010644
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-043-043/279-A
(PEIKULAM)
|
2923007000NRG23230620220517784
|
25/06/2022
|
Bagavathi
|
2923007WL010644
|
Bagavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-043-043/28-A
(PEIKULAM)
|
2923007000NRG23230620220516632
|
25/06/2022
|
Muniyammal
|
2923007WL010621
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-043-043/280-A
(PEIKULAM)
|
2923007000NRG23230620220517786
|
25/06/2022
|
Arumugam
|
2923007WL010644
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-043-043/281-A
(PEIKULAM)
|
2923007000NRG23230620220517787
|
25/06/2022
|
Valli
|
2923007WL010644
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-043-043/282-A
(PEIKULAM)
|
2923007000NRG23230620220517788
|
25/06/2022
|
Banumathi
|
2923007WL010644
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-043-043/283-A
(PEIKULAM)
|
2923007000NRG23230620220517789
|
25/06/2022
|
Santhi
|
2923007WL010644
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-043-043/285-A
(PEIKULAM)
|
2923007000NRG23230620220517790
|
25/06/2022
|
Booma
|
2923007WL010644
|
Booma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADALADI
|
TN-23-007-043-043/289-A
(PEIKULAM)
|
2923007000NRG23230620220517791
|
25/06/2022
|
Garbagam
|
2923007WL010644
|
Garbagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Garbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-043-043/290-A
(PEIKULAM)
|
2923007000NRG23230620220517792
|
25/06/2022
|
Selvi
|
2923007WL010644
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-043-043/291-A
(PEIKULAM)
|
2923007000NRG23230620220517793
|
25/06/2022
|
Garmegam
|
2923007WL010644
|
Garmegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Garmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-043-043/292-A
(PEIKULAM)
|
2923007000NRG23230620220517794
|
25/06/2022
|
Rajalakshmi
|
2923007WL010644
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-043-043/293-A
(PEIKULAM)
|
2923007000NRG23230620220517795
|
25/06/2022
|
Raja
|
2923007WL010644
|
Raja
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-043-043/295-A
(PEIKULAM)
|
2923007000NRG23230620220517796
|
25/06/2022
|
Kalimuthu
|
2923007WL010644
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-043-043/297-A
(PEIKULAM)
|
2923007000NRG23230620220517797
|
25/06/2022
|
Ambiga
|
2923007WL010644
|
Ambiga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-043-043/298-A
(PEIKULAM)
|
2923007000NRG23230620220517798
|
25/06/2022
|
Selvi
|
2923007WL010644
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-043-043/3-A
(PEIKULAM)
|
2923007000NRG23230620220516633
|
25/06/2022
|
Malliga
|
2923007WL010621
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-043-043/30-A
(PEIKULAM)
|
2923007000NRG23230620220516634
|
25/06/2022
|
Muthulakshmi
|
2923007WL010621
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-043-043/300-A
(PEIKULAM)
|
2923007000NRG23230620220517799
|
25/06/2022
|
Thangammal
|
2923007WL010644
|
Thangammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-043-043/304-A
(PEIKULAM)
|
2923007000NRG23230620220517800
|
25/06/2022
|
Panchavarnam
|
2923007WL010644
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-043-043/307-A
(PEIKULAM)
|
2923007000NRG23230620220517802
|
25/06/2022
|
Muthudaiyal
|
2923007WL010644
|
Muthudaiyal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthudaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-043-043/308-A
(PEIKULAM)
|
2923007000NRG23230620220517804
|
25/06/2022
|
Kaliyammal
|
2923007WL010644
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-043-043/309-A
(PEIKULAM)
|
2923007000NRG23230620220517805
|
25/06/2022
|
Gnanakili
|
2923007WL010644
|
Gnanakili
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gnanakili
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-043-043/31-A
(PEIKULAM)
|
2923007000NRG23230620220516635
|
25/06/2022
|
Govinthan
|
2923007WL010621
|
Govinthan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-043-043/31-A
(PEIKULAM)
|
2923007000NRG23230620220516636
|
25/06/2022
|
Mangalam
|
2923007WL010621
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-043-043/310-A
(PEIKULAM)
|
2923007000NRG23230620220517806
|
25/06/2022
|
Vasugi
|
2923007WL010644
|
Vasugi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-043-043/311-A
(PEIKULAM)
|
2923007000NRG23230620220517807
|
25/06/2022
|
Pandi
|
2923007WL010644
|
Pandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-043-043/311-A
(PEIKULAM)
|
2923007000NRG23230620220517808
|
25/06/2022
|
Vairamuthu
|
2923007WL010644
|
Vairamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vairamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-043-043/313-A
(PEIKULAM)
|
2923007000NRG23230620220517810
|
25/06/2022
|
Rajammal
|
2923007WL010644
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-043-043/313-A
(PEIKULAM)
|
2923007000NRG23230620220517809
|
25/06/2022
|
Sanmuganathan
|
2923007WL010644
|
Sanmuganathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmuganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KADALADI
|
TN-23-007-043-043/314-A
(PEIKULAM)
|
2923007000NRG23230620220517811
|
25/06/2022
|
Panchavarnam
|
2923007WL010644
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-043-043/319-A
(PEIKULAM)
|
2923007000NRG23230620220517812
|
25/06/2022
|
Vasantha
|
2923007WL010644
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-043-043/32-A
(PEIKULAM)
|
2923007000NRG23230620220516637
|
25/06/2022
|
Thangavelu
|
2923007WL010621
|
Thangavelu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-043-043/320-A
(PEIKULAM)
|
2923007000NRG23220620220510110
|
25/06/2022
|
elavarasi
|
2923007WL010492
|
elavarasi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
elavarasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-043-043/320-A
(PEIKULAM)
|
2923007000NRG23220620220510109
|
25/06/2022
|
Lakshmi
|
2923007WL010492
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-043-043/325-A
(PEIKULAM)
|
2923007000NRG23230620220528823
|
25/06/2022
|
Selvi
|
2923007WL010862
|
Selvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-043-043/328-A
(PEIKULAM)
|
2923007000NRG23230620220528824
|
25/06/2022
|
Anbalagan
|
2923007WL010862
|
Anbalagan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-043-043/328-A
(PEIKULAM)
|
2923007000NRG23230620220528825
|
25/06/2022
|
Rajeswari
|
2923007WL010862
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
166
|
KADALADI
|
TN-23-007-043-043/331-A
(PEIKULAM)
|
2923007000NRG23230620220516640
|
25/06/2022
|
Vasanthi
|
2923007WL010621
|
Vasanthi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-043-043/336-A
(PEIKULAM)
|
2923007000NRG23230620220516641
|
25/06/2022
|
Kannimariyal
|
2923007WL010621
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-043-043/34-A
(PEIKULAM)
|
2923007000NRG23230620220516643
|
25/06/2022
|
Pacchiyammal
|
2923007WL010621
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-043-043/342-a
(PEIKULAM)
|
2923007000NRG23230620220517814
|
25/06/2022
|
Veerammal
|
2923007WL010644
|
Veerammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-043-043/344-a
(PEIKULAM)
|
2923007000NRG23230620220517816
|
25/06/2022
|
Padmavathi
|
2923007WL010644
|
Padmavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-043-043/350-a
(PEIKULAM)
|
2923007000NRG23230620220517817
|
25/06/2022
|
Padmini
|
2923007WL010644
|
Padmini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-043-043/355-a
(PEIKULAM)
|
2923007000NRG23230620220528826
|
25/06/2022
|
Santhirajothi
|
2923007WL010862
|
Santhirajothi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhirajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-043-043/358-a
(PEIKULAM)
|
2923007000NRG23230620220516646
|
25/06/2022
|
Devi
|
2923007WL010621
|
Devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-043-043/360-a
(PEIKULAM)
|
2923007000NRG23230620220516647
|
25/06/2022
|
Veeramangaleswari
|
2923007WL010621
|
Veeramangaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeramangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KADALADI
|
TN-23-007-043-043/364-a
(PEIKULAM)
|
2923007000NRG23230620220517946
|
25/06/2022
|
Pappathi
|
2923007WL010647
|
Pappathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-043-043/365-a
(PEIKULAM)
|
2923007000NRG23230620220517947
|
25/06/2022
|
Parimala
|
2923007WL010647
|
Parimala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KADALADI
|
TN-23-007-043-043/37-A
(PEIKULAM)
|
2923007000NRG23230620220516648
|
25/06/2022
|
Valli
|
2923007WL010621
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-043-043/370-a
(PEIKULAM)
|
2923007000NRG23230620220517948
|
25/06/2022
|
Sanmugavalli
|
2923007WL010647
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-043-043/372-a
(PEIKULAM)
|
2923007000NRG23230620220517818
|
25/06/2022
|
Meenal
|
2923007WL010644
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KADALADI
|
TN-23-007-043-043/372-a
(PEIKULAM)
|
2923007000NRG23230620220517819
|
25/06/2022
|
Ramu
|
2923007WL010644
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-043-043/376-A
(PEIKULAM)
|
2923007000NRG23230620220517949
|
25/06/2022
|
Nagaretthinam
|
2923007WL010647
|
Nagaretthinam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagaretthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KADALADI
|
TN-23-007-043-043/378-A
(PEIKULAM)
|
2923007000NRG23230620220517950
|
25/06/2022
|
Lakshmi
|
2923007WL010647
|
Lakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
KADALADI
|
TN-23-007-043-043/383-A
(PEIKULAM)
|
2923007000NRG23230620220517820
|
25/06/2022
|
Kaliswari
|
2923007WL010644
|
Kaliswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliswari
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-043-043/39-A
(PEIKULAM)
|
2923007000NRG23230620220516650
|
25/06/2022
|
Santhosam
|
2923007WL010621
|
Santhosam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KADALADI
|
TN-23-007-043-043/394-A
(PEIKULAM)
|
2923007000NRG23230620220516653
|
25/06/2022
|
Meenacchi
|
2923007WL010621
|
Meenacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
KADALADI
|
TN-23-007-043-043/395-A
(PEIKULAM)
|
2923007000NRG23230620220528828
|
25/06/2022
|
Murali
|
2923007WL010862
|
Murali
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murali
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-043-043/396-B
(PEIKULAM)
|
2923007000NRG23230620220528829
|
25/06/2022
|
Mariyammal
|
2923007WL010862
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-043-043/401-A
(PEIKULAM)
|
2923007000NRG23230620220516655
|
25/06/2022
|
Suganthi
|
2923007WL010621
|
Suganthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KADALADI
|
TN-23-007-043-043/403-A
(PEIKULAM)
|
2923007000NRG23230620220516657
|
25/06/2022
|
Chitra
|
2923007WL010621
|
Chitra
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
190
|
KADALADI
|
TN-23-007-043-043/406-A
(PEIKULAM)
|
2923007000NRG23230620220517821
|
25/06/2022
|
Erulayee
|
2923007WL010644
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-043-043/407-A
(PEIKULAM)
|
2923007000NRG23230620220516659
|
25/06/2022
|
Valarmathi
|
2923007WL010621
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KADALADI
|
TN-23-007-043-043/409-A
(PEIKULAM)
|
2923007000NRG23230620220517952
|
25/06/2022
|
Panchavarnam
|
2923007WL010647
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-043-043/41-A
(PEIKULAM)
|
2923007000NRG23230620220516660
|
25/06/2022
|
Velu
|
2923007WL010621
|
Velu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KADALADI
|
TN-23-007-043-043/410-A
(PEIKULAM)
|
2923007000NRG23230620220517953
|
25/06/2022
|
Revathi
|
2923007WL010647
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-043-043/411-A
(PEIKULAM)
|
2923007000NRG23230620220517822
|
25/06/2022
|
Alagumeenal
|
2923007WL010644
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KADALADI
|
TN-23-007-043-043/412-A
(PEIKULAM)
|
2923007000NRG23230620220517823
|
25/06/2022
|
Satthilingajothi
|
2923007WL010644
|
Satthilingajothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Satthilingajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-043-043/416-A
(PEIKULAM)
|
2923007000NRG23230620220517825
|
25/06/2022
|
Majsula
|
2923007WL010644
|
Majsula
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Majsula
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-043-043/418-A
(PEIKULAM)
|
2923007000NRG23230620220517827
|
25/06/2022
|
Panchavarnam
|
2923007WL010644
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
KADALADI
|
TN-23-007-043-043/419-A
(PEIKULAM)
|
2923007000NRG23230620220517828
|
25/06/2022
|
Mutthal
|
2923007WL010644
|
Mutthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mutthal
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
KADALADI
|
TN-23-007-043-043/420-A
(PEIKULAM)
|
2923007000NRG23230620220517829
|
25/06/2022
|
Thavasiyammal
|
2923007WL010644
|
Thavasiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thavasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KADALADI
|
TN-23-007-043-043/424-A
(PEIKULAM)
|
2923007000NRG23230620220516661
|
25/06/2022
|
Ammasi
|
2923007WL010621
|
Ammasi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KADALADI
|
TN-23-007-043-043/46-A
(PEIKULAM)
|
2923007000NRG23230620220516662
|
25/06/2022
|
Thangammal
|
2923007WL010621
|
Thangammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KADALADI
|
TN-23-007-043-043/462-A
(PEIKULAM)
|
2923007000NRG23230620220517831
|
25/06/2022
|
Murugeswari
|
2923007WL010644
|
Murugeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KADALADI
|
TN-23-007-043-043/48-A
(PEIKULAM)
|
2923007000NRG23230620220516663
|
25/06/2022
|
Navamani
|
2923007WL010621
|
Navamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KADALADI
|
TN-23-007-043-043/485-A
(PEIKULAM)
|
2923007000NRG23230620220528830
|
25/06/2022
|
Ganesan
|
2923007WL010862
|
Ganesan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
206
|
KADALADI
|
TN-23-007-043-043/486-A
(PEIKULAM)
|
2923007000NRG23230620220517954
|
25/06/2022
|
Thivakar
|
2923007WL010647
|
Thivakar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thivakar
|
STATE BANK OF INDIA(508548)
|
|
207
|
KADALADI
|
TN-23-007-043-043/487-A
(PEIKULAM)
|
2923007000NRG23230620220528831
|
25/06/2022
|
Krishnamoorthy
|
2923007WL010862
|
Krishnamoorthy
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KADALADI
|
TN-23-007-043-043/488-A
(PEIKULAM)
|
2923007000NRG23230620220528832
|
25/06/2022
|
Muthkumar
|
2923007WL010862
|
Muthkumar
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KADALADI
|
TN-23-007-043-043/489-A
(PEIKULAM)
|
2923007000NRG23230620220528833
|
25/06/2022
|
Kalaiselvi
|
2923007WL010862
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KADALADI
|
TN-23-007-043-043/496-A
(PEIKULAM)
|
2923007000NRG23230620220516664
|
25/06/2022
|
Murugeswari
|
2923007WL010621
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KADALADI
|
TN-23-007-043-043/504-A
(PEIKULAM)
|
2923007000NRG23230620220516665
|
25/06/2022
|
Mookkammal
|
2923007WL010621
|
Mookkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KADALADI
|
TN-23-007-043-043/51-A
(PEIKULAM)
|
2923007000NRG23230620220516666
|
25/06/2022
|
Latha
|
2923007WL010621
|
Latha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
213
|
KADALADI
|
TN-23-007-043-043/516-A
(PEIKULAM)
|
2923007000NRG23230620220516667
|
25/06/2022
|
Banumathi
|
2923007WL010621
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
KADALADI
|
TN-23-007-043-043/518-A
(PEIKULAM)
|
2923007000NRG23230620220516668
|
25/06/2022
|
Kavitha
|
2923007WL010621
|
Kavitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
KADALADI
|
TN-23-007-043-043/52-A
(PEIKULAM)
|
2923007000NRG23230620220516669
|
25/06/2022
|
Padma
|
2923007WL010621
|
Padma
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
KADALADI
|
TN-23-007-043-043/53-A
(PEIKULAM)
|
2923007000NRG23230620220516671
|
25/06/2022
|
Santhanammal
|
2923007WL010621
|
Santhanammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KADALADI
|
TN-23-007-043-043/55-A
(PEIKULAM)
|
2923007000NRG23230620220516675
|
25/06/2022
|
Praphavathi
|
2923007WL010621
|
Praphavathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Praphavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KADALADI
|
TN-23-007-043-043/59-A
(PEIKULAM)
|
2923007000NRG23230620220528842
|
25/06/2022
|
Algarsamy
|
2923007WL010862
|
Algarsamy
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Algarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KADALADI
|
TN-23-007-043-043/60-A
(PEIKULAM)
|
2923007000NRG23230620220528843
|
25/06/2022
|
Pamavathi
|
2923007WL010862
|
Pamavathi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pamavathi
|
STATE BANK OF INDIA(508548)
|
|
220
|
KADALADI
|
TN-23-007-043-043/62-A
(PEIKULAM)
|
2923007000NRG23230620220516677
|
25/06/2022
|
Latha
|
2923007WL010621
|
Latha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KADALADI
|
TN-23-007-043-043/63-A
(PEIKULAM)
|
2923007000NRG23230620220516678
|
25/06/2022
|
Sanmugavalli
|
2923007WL010621
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
222
|
KADALADI
|
TN-23-007-043-043/65-A
(PEIKULAM)
|
2923007000NRG23230620220516679
|
25/06/2022
|
Ponnuthai
|
2923007WL010621
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KADALADI
|
TN-23-007-043-043/66-A
(PEIKULAM)
|
2923007000NRG23230620220516681
|
25/06/2022
|
Ramu
|
2923007WL010621
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
KADALADI
|
TN-23-007-043-043/66-A
(PEIKULAM)
|
2923007000NRG23230620220516680
|
25/06/2022
|
Thamos
|
2923007WL010621
|
Thamos
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamos
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KADALADI
|
TN-23-007-043-043/69-A
(PEIKULAM)
|
2923007000NRG23230620220516683
|
25/06/2022
|
Kali
|
2923007WL010621
|
Kali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
KADALADI
|
TN-23-007-043-043/69-A
(PEIKULAM)
|
2923007000NRG23230620220516682
|
25/06/2022
|
Sooran
|
2923007WL010621
|
Sooran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sooran
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KADALADI
|
TN-23-007-043-043/7-B
(PEIKULAM)
|
2923007000NRG23230620220516684
|
25/06/2022
|
Vaiyudaiyan
|
2923007WL010621
|
Vaiyudaiyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vaiyudaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
KADALADI
|
TN-23-007-043-043/72-A
(PEIKULAM)
|
2923007000NRG23230620220516686
|
25/06/2022
|
Karuppi
|
2923007WL010621
|
Karuppi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KADALADI
|
TN-23-007-043-043/73
(PEIKULAM)
|
2923007000NRG23230620220516687
|
25/06/2022
|
Mariyammal
|
2923007WL010621
|
Mariyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KADALADI
|
TN-23-007-043-043/75-A
(PEIKULAM)
|
2923007000NRG23230620220516688
|
25/06/2022
|
Kasiyammal
|
2923007WL010621
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
KADALADI
|
TN-23-007-043-043/8-A
(PEIKULAM)
|
2923007000NRG23230620220516689
|
25/06/2022
|
Jamuna
|
2923007WL010621
|
Jamuna
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KADALADI
|
TN-23-007-043-043/82-A
(PEIKULAM)
|
2923007000NRG23230620220516690
|
25/06/2022
|
Vallimayil
|
2923007WL010621
|
Vallimayil
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
KADALADI
|
TN-23-007-043-043/83-A
(PEIKULAM)
|
2923007000NRG23230620220516691
|
25/06/2022
|
Muniyammal
|
2923007WL010621
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
KADALADI
|
TN-23-007-043-043/85-A
(PEIKULAM)
|
2923007000NRG23230620220516693
|
25/06/2022
|
Muthumari
|
2923007WL010621
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
KADALADI
|
TN-23-007-043-043/88-A
(PEIKULAM)
|
2923007000NRG23230620220516694
|
25/06/2022
|
Valli
|
2923007WL010621
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KADALADI
|
TN-23-007-043-043/89-A
(PEIKULAM)
|
2923007000NRG23230620220516695
|
25/06/2022
|
Mariyammal
|
2923007WL010621
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
KADALADI
|
TN-23-007-043-043/90-A
(PEIKULAM)
|
2923007000NRG23230620220516698
|
25/06/2022
|
Sanmugavalli
|
2923007WL010621
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
KADALADI
|
TN-23-007-043-043/93-A
(PEIKULAM)
|
2923007000NRG23230620220516699
|
25/06/2022
|
Satthaiya
|
2923007WL010621
|
Satthaiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Satthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
KADALADI
|
TN-23-007-043-043/95-A
(PEIKULAM)
|
2923007000NRG23230620220516700
|
25/06/2022
|
Annadurai
|
2923007WL010621
|
Annadurai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
KADALADI
|
TN-23-007-043-043/95-A
(PEIKULAM)
|
2923007000NRG23230620220516701
|
25/06/2022
|
Boomiyammal
|
2923007WL010621
|
Boomiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boomiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
KADALADI
|
TN-23-007-043-043/96-A
(PEIKULAM)
|
2923007000NRG23230620220516702
|
25/06/2022
|
Arulraj
|
2923007WL010621
|
Arulraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulraj
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
KADALADI
|
TN-23-007-043-043/96-A
(PEIKULAM)
|
2923007000NRG23230620220528844
|
25/06/2022
|
Muniyammal
|
2923007WL010862
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
KADALADI
|
TN-23-007-043-043/99-A
(PEIKULAM)
|
2923007000NRG23230620220516703
|
25/06/2022
|
Sanmugavalli
|
2923007WL010621
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271096
|
271096
|
|
|
|
|
|
|
|
|
244
|
KADALADI
|
TN-23-007-043-001/441-A
(PEIKULAM)
|
2923007000NRG23230620220516591
|
25/06/2022
|
Chellakaruppaiya
|
2923007WL010621
|
Chellakaruppaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellakaruppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
KADALADI
|
TN-23-007-043-001/445-A
(PEIKULAM)
|
2923007000NRG23230620220516592
|
25/06/2022
|
Devi
|
2923007WL010621
|
Devi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
KADALADI
|
TN-23-007-043-043/167-A
(PEIKULAM)
|
2923007000NRG23230620220517919
|
25/06/2022
|
Suriyagandhi
|
2923007WL010647
|
Suriyagandhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suriyagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KADALADI
|
TN-23-007-043-043/306-A
(PEIKULAM)
|
2923007000NRG23230620220517801
|
25/06/2022
|
Indira
|
2923007WL010644
|
Indira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KADALADI
|
TN-23-007-043-043/381-A
(PEIKULAM)
|
2923007000NRG23230620220516649
|
25/06/2022
|
Panchavarnam
|
2923007WL010621
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
KADALADI
|
TN-23-007-043-043/400-A
(PEIKULAM)
|
2923007000NRG23230620220516654
|
25/06/2022
|
Radha
|
2923007WL010621
|
Radha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
KADALADI
|
TN-23-007-043-043/422-A
(PEIKULAM)
|
2923007000NRG23230620220517830
|
25/06/2022
|
Ravathi
|
2923007WL010644
|
Ravathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277096
|
277096
|
|
|
|
|
|
|
|