|
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-23-007-045-001/395-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144195
|
07/05/2022
|
Gunasheela
|
2923007WL003161
|
Gunasheela
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunasheela
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-045-001/396-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144196
|
07/05/2022
|
Govindammal
|
2923007WL003161
|
Govindammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-045-001/398-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144197
|
07/05/2022
|
Shanmugapriya
|
2923007WL003161
|
Shanmugapriya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-045-001/399-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144198
|
07/05/2022
|
Lakshmi
|
2923007WL003161
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-045-001/406-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144199
|
07/05/2022
|
Malarkodi
|
2923007WL003161
|
Malarkodi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-045-001/406-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144200
|
07/05/2022
|
Muniyasamy
|
2923007WL003161
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-045-001/449-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144201
|
07/05/2022
|
Thamaraiselvi
|
2923007WL003161
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-045-002/387-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144202
|
07/05/2022
|
Sumaiya Begam
|
2923007WL003161
|
Sumaiya Begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumaiya Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-045-002/392-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144203
|
07/05/2022
|
Rahmath nisha
|
2923007WL003161
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-045-002/408-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144204
|
07/05/2022
|
Nilofer nisha
|
2923007WL003161
|
Nilofer nisha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nilofer nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-045-002/410-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144205
|
07/05/2022
|
Jemila banu
|
2923007WL003161
|
Jemila banu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jemila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-045-002/412-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144206
|
07/05/2022
|
Ayyasamy
|
2923007WL003161
|
Ayyasamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-045-002/413-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144207
|
07/05/2022
|
Manimala
|
2923007WL003161
|
Manimala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-045-002/414-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144208
|
07/05/2022
|
Chithra
|
2923007WL003161
|
Chithra
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-045-002/419-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144209
|
07/05/2022
|
Ameera
|
2923007WL003161
|
Ameera
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ameera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-045-002/430-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144210
|
07/05/2022
|
Veeranathiya
|
2923007WL003161
|
Veeranathiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeranathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-045-002/432-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144211
|
07/05/2022
|
Megar nisha
|
2923007WL003161
|
Megar nisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Megar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-045-002/434-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144212
|
07/05/2022
|
Gowthami
|
2923007WL003161
|
Gowthami
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-045-002/437-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144214
|
07/05/2022
|
Parakkathu nisha
|
2923007WL003161
|
Parakkathu nisha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parakkathu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-045-002/443-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144215
|
07/05/2022
|
Bharithafeevi
|
2923007WL003161
|
Bharithafeevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bharithafeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-045-002/450-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144216
|
07/05/2022
|
Shagilabanu
|
2923007WL003161
|
Shagilabanu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shagilabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-045-045/1-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144221
|
07/05/2022
|
Mani
|
2923007WL003161
|
Mani
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-045-045/106-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144223
|
07/05/2022
|
Rakku
|
2923007WL003161
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-045-045/106-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144222
|
07/05/2022
|
Raman
|
2923007WL003161
|
Raman
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-045-045/11-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144224
|
07/05/2022
|
Amutha
|
2923007WL003161
|
Amutha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-045-045/110-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144225
|
07/05/2022
|
Veeraselvi
|
2923007WL003161
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-045-045/115-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144226
|
07/05/2022
|
Rajakumari
|
2923007WL003161
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-045-045/126-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144227
|
07/05/2022
|
Karuppaiya
|
2923007WL003161
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-045-045/126-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144228
|
07/05/2022
|
Panchavarnam
|
2923007WL003161
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-045-045/127-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144229
|
07/05/2022
|
Boominathan
|
2923007WL003161
|
Boominathan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-045-045/137-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144231
|
07/05/2022
|
Jeenathbeevi
|
2923007WL003161
|
Jeenathbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeenathbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-045-045/138-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144232
|
07/05/2022
|
Aneespatthima
|
2923007WL003161
|
Aneespatthima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aneespatthima
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-045-045/138-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144233
|
07/05/2022
|
Sahulhamidhu
|
2923007WL003161
|
Sahulhamidhu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sahulhamidhu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-045-045/139-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144235
|
07/05/2022
|
Sivapakkiyam
|
2923007WL003161
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-045-045/139-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144234
|
07/05/2022
|
Velu
|
2923007WL003161
|
Velu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-045-045/14-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144236
|
07/05/2022
|
Lakshmi
|
2923007WL003161
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-045-045/143-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144237
|
07/05/2022
|
Sasikala
|
2923007WL003161
|
Sasikala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
CANARA BANK(508532)
|
|
38
|
KADALADI
|
TN-23-007-045-045/144-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144239
|
07/05/2022
|
Deivanai
|
2923007WL003161
|
Deivanai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-045-045/144-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144238
|
07/05/2022
|
Sethupandi
|
2923007WL003161
|
Sethupandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sethupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-045-045/145-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144240
|
07/05/2022
|
Annakili
|
2923007WL003161
|
Annakili
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-045-045/147-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144241
|
07/05/2022
|
Muneeswari
|
2923007WL003161
|
Muneeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-045-045/147-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144242
|
07/05/2022
|
Sanmugakumar
|
2923007WL003161
|
Sanmugakumar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-045-045/152-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144243
|
07/05/2022
|
Sunmugavalli
|
2923007WL003161
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-045-045/157-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144244
|
07/05/2022
|
Kadersulthan
|
2923007WL003161
|
Kadersulthan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kadersulthan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-045-045/158-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144245
|
07/05/2022
|
Karbagavalli
|
2923007WL003161
|
Karbagavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-045-045/162-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144247
|
07/05/2022
|
Muthirulayee
|
2923007WL003161
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthirulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-045-045/163-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144248
|
07/05/2022
|
Ayisabegam
|
2923007WL003161
|
Ayisabegam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayisabegam
|
CANARA BANK(508532)
|
|
48
|
KADALADI
|
TN-23-007-045-045/164-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144249
|
07/05/2022
|
Ansarali
|
2923007WL003161
|
Ansarali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ansarali
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-045-045/166-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144250
|
07/05/2022
|
Sandhi
|
2923007WL003161
|
Sandhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-045-045/167-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144251
|
07/05/2022
|
Sunmugeswari
|
2923007WL003161
|
Sunmugeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunmugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-045-045/174-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144253
|
07/05/2022
|
Panchavarnam
|
2923007WL003161
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-045-045/175-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144256
|
07/05/2022
|
Amutha
|
2923007WL003161
|
Amutha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-045-045/175-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144255
|
07/05/2022
|
Veeraselvam
|
2923007WL003161
|
Veeraselvam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeraselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-045-045/177-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144257
|
07/05/2022
|
Kaliyammal
|
2923007WL003161
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-045-045/179-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144258
|
07/05/2022
|
Malliga
|
2923007WL003161
|
Malliga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-045-045/18-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144259
|
07/05/2022
|
Kalimuthammal
|
2923007WL003161
|
Kalimuthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-045-045/180-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144260
|
07/05/2022
|
Subbiramaniyan
|
2923007WL003161
|
Subbiramaniyan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-045-045/180-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144261
|
07/05/2022
|
Valli
|
2923007WL003161
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-045-045/189-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144262
|
07/05/2022
|
Kalimuthu
|
2923007WL003161
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-045-045/190-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144263
|
07/05/2022
|
Santhi
|
2923007WL003161
|
Santhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-045-045/191-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144264
|
07/05/2022
|
Renuka
|
2923007WL003161
|
Renuka
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-045-045/192-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144266
|
07/05/2022
|
Kalimuthu
|
2923007WL003161
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-045-045/2-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144267
|
07/05/2022
|
Chithravalli
|
2923007WL003161
|
Chithravalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-045-045/200-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144269
|
07/05/2022
|
Kilavi
|
2923007WL003161
|
Kilavi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kilavi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-045-045/204-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144270
|
07/05/2022
|
Ramalingam
|
2923007WL003161
|
Ramalingam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-045-045/207-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144271
|
07/05/2022
|
Ammasi
|
2923007WL003161
|
Ammasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-045-045/21-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144272
|
07/05/2022
|
Muniyammal
|
2923007WL003161
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-045-045/228-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144274
|
07/05/2022
|
Krishnan
|
2923007WL003161
|
Krishnan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-045-045/23-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144276
|
07/05/2022
|
Satthaiya
|
2923007WL003161
|
Satthaiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Satthaiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-045-045/231-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144277
|
07/05/2022
|
Gokila
|
2923007WL003161
|
Gokila
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-045-045/233-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144278
|
07/05/2022
|
Ravindran
|
2923007WL003161
|
Ravindran
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ravindran
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-045-045/240-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144282
|
07/05/2022
|
Madavan
|
2923007WL003161
|
Madavan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-045-045/240-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144281
|
07/05/2022
|
Veeramuthu
|
2923007WL003161
|
Veeramuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeramuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-045-045/241-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144283
|
07/05/2022
|
Abdul Rahman
|
2923007WL003161
|
Abdul Rahman
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Abdul Rahman
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-045-045/242-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144284
|
07/05/2022
|
Karuppaiya
|
2923007WL003161
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-045-045/242-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144285
|
07/05/2022
|
Sunmugavalli
|
2923007WL003161
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-045-045/243-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144286
|
07/05/2022
|
Naseemabegam
|
2923007WL003161
|
Naseemabegam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Naseemabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-045-045/247-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144287
|
07/05/2022
|
Palsamy
|
2923007WL003161
|
Palsamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-045-045/258-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144288
|
07/05/2022
|
Abdulkani
|
2923007WL003161
|
Abdulkani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Abdulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-045-045/26-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144289
|
07/05/2022
|
Muruganantham
|
2923007WL003161
|
Muruganantham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muruganantham
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-045-045/260-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144290
|
07/05/2022
|
Arumugasunthari
|
2923007WL003161
|
Arumugasunthari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-045-045/262-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144291
|
07/05/2022
|
Rajeswari
|
2923007WL003161
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-045-045/264-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144293
|
07/05/2022
|
Malar
|
2923007WL003161
|
Malar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-045-045/265-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144294
|
07/05/2022
|
Kaleeswari
|
2923007WL003161
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-045-045/267-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144295
|
07/05/2022
|
Saribhabeegam
|
2923007WL003161
|
Saribhabeegam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saribhabeegam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-045-045/27-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144296
|
07/05/2022
|
Panchavarnam
|
2923007WL003161
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-045-045/272-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144298
|
07/05/2022
|
Andi
|
2923007WL003161
|
Andi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-045-045/272-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144297
|
07/05/2022
|
Madatthi
|
2923007WL003161
|
Madatthi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-045-045/277-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144299
|
07/05/2022
|
Vijiya
|
2923007WL003161
|
Vijiya
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-045-045/279-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144300
|
07/05/2022
|
Asothai
|
2923007WL003161
|
Asothai
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-045-045/281-B
(PANIVASAL A/B)
|
2923007000NRG23070520220144301
|
07/05/2022
|
Valarmathi
|
2923007WL003161
|
Valarmathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-045-045/282-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144302
|
07/05/2022
|
Kanaga
|
2923007WL003161
|
Kanaga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-045-045/29-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144303
|
07/05/2022
|
Pandiyammal
|
2923007WL003161
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-045-045/290-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144304
|
07/05/2022
|
Kaliyammal
|
2923007WL003161
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-045-045/292-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144305
|
07/05/2022
|
Arumugam
|
2923007WL003161
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-045-045/292-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144306
|
07/05/2022
|
valli
|
2923007WL003161
|
valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-045-045/299-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144308
|
07/05/2022
|
Santhavaliyan
|
2923007WL003161
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhavaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-045-045/3-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144309
|
07/05/2022
|
Pushpam
|
2923007WL003161
|
Pushpam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-045-045/30-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144310
|
07/05/2022
|
Kasduri
|
2923007WL003161
|
Kasduri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-045-045/304-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144311
|
07/05/2022
|
Vallipooranam
|
2923007WL003161
|
Vallipooranam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallipooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-045-045/309-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144312
|
07/05/2022
|
Rani
|
2923007WL003161
|
Rani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-045-045/311-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144314
|
07/05/2022
|
Sanmugam
|
2923007WL003161
|
Sanmugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-045-045/311-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144313
|
07/05/2022
|
Vellammal
|
2923007WL003161
|
Vellammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-045-045/319-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144315
|
07/05/2022
|
Mangalam
|
2923007WL003161
|
Mangalam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-045-045/323-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144316
|
07/05/2022
|
Sunaithabanu
|
2923007WL003161
|
Sunaithabanu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunaithabanu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-045-045/324-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144317
|
07/05/2022
|
Sakirabanu
|
2923007WL003161
|
Sakirabanu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakirabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-045-045/330-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144318
|
07/05/2022
|
Sanmugarani
|
2923007WL003161
|
Sanmugarani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugarani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-045-045/335-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144319
|
07/05/2022
|
Saradha
|
2923007WL003161
|
Saradha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-045-045/34-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144320
|
07/05/2022
|
Mookkammal
|
2923007WL003161
|
Mookkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-045-045/367-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144322
|
07/05/2022
|
Murugeswari
|
2923007WL003161
|
Murugeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-045-045/368-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144323
|
07/05/2022
|
Sathayee
|
2923007WL003161
|
Sathayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-045-045/370-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144324
|
07/05/2022
|
Mookammal
|
2923007WL003161
|
Mookammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-045-045/373-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144325
|
07/05/2022
|
Thineswari
|
2923007WL003161
|
Thineswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thineswari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-045-045/383-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144326
|
07/05/2022
|
Revathi
|
2923007WL003161
|
Revathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-045-045/39-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144327
|
07/05/2022
|
Meenal
|
2923007WL003161
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-045-045/397-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144328
|
07/05/2022
|
Sathiya
|
2923007WL003161
|
Sathiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-045-045/401-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144330
|
07/05/2022
|
Kalaiselvi
|
2923007WL003161
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-045-045/416-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144331
|
07/05/2022
|
Jamuna rani
|
2923007WL003161
|
Jamuna rani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamuna rani
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-045-045/418-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144332
|
07/05/2022
|
Karthiga
|
2923007WL003161
|
Karthiga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-045-045/421-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144333
|
07/05/2022
|
Alagu
|
2923007WL003161
|
Alagu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-045-045/43-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144334
|
07/05/2022
|
Muthulakshmi
|
2923007WL003161
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-045-045/433-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144335
|
07/05/2022
|
Manjula
|
2923007WL003161
|
Manjula
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-045-045/44-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144336
|
07/05/2022
|
Alagar
|
2923007WL003161
|
Alagar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-045-045/45-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144337
|
07/05/2022
|
Santhimalar
|
2923007WL003161
|
Santhimalar
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-045-045/46-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144340
|
07/05/2022
|
Deivasigamani
|
2923007WL003161
|
Deivasigamani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivasigamani
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-045-045/46-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144339
|
07/05/2022
|
Kamacchi
|
2923007WL003161
|
Kamacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-045-045/47-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144345
|
07/05/2022
|
Arumugam
|
2923007WL003161
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-045-045/5-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144348
|
07/05/2022
|
Ramu
|
2923007WL003161
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-045-045/51-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144350
|
07/05/2022
|
Muniyammal
|
2923007WL003161
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-045-045/51-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144349
|
07/05/2022
|
Muniyandi
|
2923007WL003161
|
Muniyandi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-045-045/6-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144351
|
07/05/2022
|
Kalimuthu
|
2923007WL003161
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-045-045/62-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144353
|
07/05/2022
|
Pandi
|
2923007WL003161
|
Pandi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-045-045/69-B
(PANIVASAL A/B)
|
2923007000NRG23070520220144355
|
07/05/2022
|
Vasanthal
|
2923007WL003161
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-045-045/69-B
(PANIVASAL A/B)
|
2923007000NRG23070520220144354
|
07/05/2022
|
Veerasamy
|
2923007WL003161
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-045-045/70-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144356
|
07/05/2022
|
selthammal
|
2923007WL003161
|
selthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
selthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-045-045/71-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144357
|
07/05/2022
|
Erulayee
|
2923007WL003161
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-045-045/74-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144358
|
07/05/2022
|
Sareenabeevi
|
2923007WL003161
|
Sareenabeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sareenabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-045-045/75-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144359
|
07/05/2022
|
Santhi
|
2923007WL003161
|
Santhi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-045-045/76-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144360
|
07/05/2022
|
chitthiravelu
|
2923007WL003161
|
chitthiravelu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitthiravelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-045-045/76-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144361
|
07/05/2022
|
Sundaravalli
|
2923007WL003161
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-045-045/8-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144362
|
07/05/2022
|
Kalimuthu
|
2923007WL003161
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-045-045/8-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144363
|
07/05/2022
|
Muthuramu
|
2923007WL003161
|
Muthuramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-045-045/9-a
(PANIVASAL A/B)
|
2923007000NRG23070520220144364
|
07/05/2022
|
Sanmugavalli
|
2923007WL003161
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-045-045/90-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144365
|
07/05/2022
|
Veerasamy
|
2923007WL003161
|
Veerasamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-045-045/91-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144367
|
07/05/2022
|
Guppammal
|
2923007WL003161
|
Guppammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-045-045/93-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144368
|
07/05/2022
|
Sabiya
|
2923007WL003161
|
Sabiya
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sabiya
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-045-045/98-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144369
|
07/05/2022
|
Murugammal
|
2923007WL003161
|
Murugammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-045-045/99-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144371
|
07/05/2022
|
Kamal
|
2923007WL003161
|
Kamal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-045-045/99-A
(PANIVASAL A/B)
|
2923007000NRG23070520220144370
|
07/05/2022
|
Veersamy
|
2923007WL003161
|
Veersamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veersamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113198
|
113198
|
|
|
|
|
|
|
|
|
150
|
KADALADI
|
TN-23-007-049-002/275-A
(A.USILANKULAM)
|
2923007000NRG23070520220143759
|
07/05/2022
|
Muneeswari
|
2923007WL003159
|
Muneeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
151
|
KADALADI
|
TN-23-007-049-049/103-A
(A.USILANKULAM)
|
2923007000NRG23070520220143763
|
07/05/2022
|
Mariyammal
|
2923007WL003159
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADALADI
|
TN-23-007-049-049/104-B
(A.USILANKULAM)
|
2923007000NRG23070520220143764
|
07/05/2022
|
Mariyammal
|
2923007WL003159
|
Mariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-049-049/105-A
(A.USILANKULAM)
|
2923007000NRG23070520220143767
|
07/05/2022
|
Nagarethinam
|
2923007WL003159
|
Nagarethinam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KADALADI
|
TN-23-007-049-049/105-A
(A.USILANKULAM)
|
2923007000NRG23070520220143766
|
07/05/2022
|
Rajalakshmi
|
2923007WL003159
|
Rajalakshmi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADALADI
|
TN-23-007-049-049/106-A
(A.USILANKULAM)
|
2923007000NRG23070520220143768
|
07/05/2022
|
Rakkammal
|
2923007WL003159
|
Rakkammal
|
00415
|
SBIN0008469
|
400
|
400
|
Rejected
|
17/05/2022
|
|
014388806
|
Account closed
|
|
|
|
156
|
KADALADI
|
TN-23-007-049-049/109-A
(A.USILANKULAM)
|
2923007000NRG23070520220143769
|
07/05/2022
|
Murugalakshmi
|
2923007WL003159
|
Murugalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-049-049/111-A
(A.USILANKULAM)
|
2923007000NRG23070520220143770
|
07/05/2022
|
Ennasiyammal
|
2923007WL003159
|
Ennasiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ennasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KADALADI
|
TN-23-007-049-049/112-A
(A.USILANKULAM)
|
2923007000NRG23070520220143771
|
07/05/2022
|
Inthira
|
2923007WL003159
|
Inthira
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KADALADI
|
TN-23-007-049-049/114-A
(A.USILANKULAM)
|
2923007000NRG23070520220143772
|
07/05/2022
|
Malliga
|
2923007WL003159
|
Malliga
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-049-049/115-A
(A.USILANKULAM)
|
2923007000NRG23070520220143773
|
07/05/2022
|
Ramalakshmi
|
2923007WL003159
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Account closed
|
|
|
|
161
|
KADALADI
|
TN-23-007-049-049/117-A
(A.USILANKULAM)
|
2923007000NRG23070520220143774
|
07/05/2022
|
Murugesan
|
2923007WL003159
|
Murugesan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-049-049/118-B
(A.USILANKULAM)
|
2923007000NRG23070520220143775
|
07/05/2022
|
Kanniyammal
|
2923007WL003159
|
Kanniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-049-049/119-A
(A.USILANKULAM)
|
2923007000NRG23070520220143776
|
07/05/2022
|
Athiyammal
|
2923007WL003159
|
Athiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Athiyammal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KADALADI
|
TN-23-007-049-049/120-A
(A.USILANKULAM)
|
2923007000NRG23070520220143777
|
07/05/2022
|
Annalakshmi
|
2923007WL003159
|
Annalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-049-049/121-A
(A.USILANKULAM)
|
2923007000NRG23070520220143778
|
07/05/2022
|
Vijayarani
|
2923007WL003159
|
Vijayarani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
166
|
KADALADI
|
TN-23-007-049-049/122-A
(A.USILANKULAM)
|
2923007000NRG23070520220143779
|
07/05/2022
|
Ramesh
|
2923007WL003159
|
Ramesh
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-049-049/126-A
(A.USILANKULAM)
|
2923007000NRG23070520220143780
|
07/05/2022
|
Sivakami
|
2923007WL003159
|
Sivakami
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
168
|
KADALADI
|
TN-23-007-049-049/128-A
(A.USILANKULAM)
|
2923007000NRG23070520220143782
|
07/05/2022
|
Muthumari
|
2923007WL003159
|
Muthumari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
KADALADI
|
TN-23-007-049-049/129-A
(A.USILANKULAM)
|
2923007000NRG23070520220143783
|
07/05/2022
|
Petchiyammal
|
2923007WL003159
|
Petchiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KADALADI
|
TN-23-007-049-049/267-A
(A.USILANKULAM)
|
2923007000NRG23070520220143785
|
07/05/2022
|
Sanmugam
|
2923007WL003159
|
Sanmugam
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADALADI
|
TN-23-007-049-049/267-A
(A.USILANKULAM)
|
2923007000NRG23070520220143786
|
07/05/2022
|
Vellammal
|
2923007WL003159
|
Vellammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADALADI
|
TN-23-007-049-049/268-A
(A.USILANKULAM)
|
2923007000NRG23070520220143787
|
07/05/2022
|
Ganesan
|
2923007WL003159
|
Ganesan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-049-049/268-A
(A.USILANKULAM)
|
2923007000NRG23070520220143788
|
07/05/2022
|
Meenacchi
|
2923007WL003159
|
Meenacchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenacchi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-049-049/95-A
(A.USILANKULAM)
|
2923007000NRG23070520220143790
|
07/05/2022
|
Anthoniyammal
|
2923007WL003159
|
Anthoniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-049-049/95-A
(A.USILANKULAM)
|
2923007000NRG23070520220143789
|
07/05/2022
|
Ganesan
|
2923007WL003159
|
Ganesan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
176
|
KADALADI
|
TN-23-007-049-049/97-A
(A.USILANKULAM)
|
2923007000NRG23070520220143791
|
07/05/2022
|
Karuppasamy
|
2923007WL003159
|
Karuppasamy
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KADALADI
|
TN-23-007-049-049/97-A
(A.USILANKULAM)
|
2923007000NRG23070520220143792
|
07/05/2022
|
Ramalakshmi
|
2923007WL003159
|
Ramalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137198
|
137198
|
|
|
|
|
|
|
|