|
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)
|
2923007000NRG23160720220716286
|
16/07/2022
|
Gunasheela
|
2923007WL015481
|
Gunasheela
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gunasheela
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-045-001/396-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716287
|
16/07/2022
|
Govindammal
|
2923007WL015481
|
Govindammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-045-001/398-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716288
|
16/07/2022
|
Shanmugapriya
|
2923007WL015481
|
Shanmugapriya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-045-001/399-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716289
|
16/07/2022
|
Lakshmi
|
2923007WL015481
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-045-001/400-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716290
|
16/07/2022
|
Panchavarnam
|
2923007WL015481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-045-001/403-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716291
|
16/07/2022
|
Malarvalli
|
2923007WL015481
|
Malarvalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-045-001/406-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716292
|
16/07/2022
|
Malarkodi
|
2923007WL015481
|
Malarkodi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-045-001/449-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716293
|
16/07/2022
|
Thamaraiselvi
|
2923007WL015481
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-045-002/392-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716369
|
16/07/2022
|
Rahmath nisha
|
2923007WL015482
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-045-002/407-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716370
|
16/07/2022
|
Aneesfathima
|
2923007WL015482
|
Aneesfathima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aneesfathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-045-002/409-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716371
|
16/07/2022
|
Gandhimathi
|
2923007WL015482
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-045-002/410-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716372
|
16/07/2022
|
Jemila banu
|
2923007WL015482
|
Jemila banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jemila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-045-002/412-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716373
|
16/07/2022
|
Ayyasamy
|
2923007WL015482
|
Ayyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-045-002/414-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716374
|
16/07/2022
|
Chithra
|
2923007WL015482
|
Chithra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-045-002/419-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716375
|
16/07/2022
|
Ameera
|
2923007WL015482
|
Ameera
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ameera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-045-002/430-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716376
|
16/07/2022
|
Veeranathiya
|
2923007WL015482
|
Veeranathiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeranathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-045-002/432-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716377
|
16/07/2022
|
Megar nisha
|
2923007WL015482
|
Megar nisha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Megar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-045-002/434-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716378
|
16/07/2022
|
Gowthami
|
2923007WL015482
|
Gowthami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-045-002/437-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716380
|
16/07/2022
|
Parakkathu nisha
|
2923007WL015482
|
Parakkathu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parakkathu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-045-002/443-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716381
|
16/07/2022
|
Bharithafeevi
|
2923007WL015482
|
Bharithafeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharithafeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-045-045/1-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716296
|
16/07/2022
|
Mani
|
2923007WL015481
|
Mani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-045-045/10-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716297
|
16/07/2022
|
Santhi
|
2923007WL015481
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-045-045/106-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716387
|
16/07/2022
|
Raman
|
2923007WL015482
|
Raman
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-045-045/11-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716298
|
16/07/2022
|
Amutha
|
2923007WL015481
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-045-045/110-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716388
|
16/07/2022
|
Veeraselvi
|
2923007WL015482
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-045-045/112-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716389
|
16/07/2022
|
Gooriyammal
|
2923007WL015482
|
Gooriyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-045-045/115-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716390
|
16/07/2022
|
Rajakumari
|
2923007WL015482
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-045-045/12-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716299
|
16/07/2022
|
Kaleeswari
|
2923007WL015481
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-045-045/126-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716391
|
16/07/2022
|
Karuppaiya
|
2923007WL015482
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-045-045/126-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716392
|
16/07/2022
|
Panchavarnam
|
2923007WL015482
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-045-045/127-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716393
|
16/07/2022
|
Boominathan
|
2923007WL015482
|
Boominathan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-045-045/127-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716394
|
16/07/2022
|
Mookkammal
|
2923007WL015482
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-045-045/130-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716396
|
16/07/2022
|
Amirtham
|
2923007WL015482
|
Amirtham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-045-045/130-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716395
|
16/07/2022
|
Velu
|
2923007WL015482
|
Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-045-045/136-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716398
|
16/07/2022
|
Satthi
|
2923007WL015482
|
Satthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Satthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-045-045/138-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716399
|
16/07/2022
|
Aneespatthima
|
2923007WL015482
|
Aneespatthima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aneespatthima
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-045-045/138-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716400
|
16/07/2022
|
Sahulhamidhu
|
2923007WL015482
|
Sahulhamidhu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sahulhamidhu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-045-045/139-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716402
|
16/07/2022
|
Sivapakkiyam
|
2923007WL015482
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-045-045/139-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716401
|
16/07/2022
|
Velu
|
2923007WL015482
|
Velu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-045-045/141-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716403
|
16/07/2022
|
Aabeethabeevi
|
2923007WL015482
|
Aabeethabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aabeethabeevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-045-045/144-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716405
|
16/07/2022
|
Deivanai
|
2923007WL015482
|
Deivanai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-045-045/144-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716404
|
16/07/2022
|
Sethupandi
|
2923007WL015482
|
Sethupandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sethupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-045-045/145-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716406
|
16/07/2022
|
Annakili
|
2923007WL015482
|
Annakili
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-045-045/146-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716407
|
16/07/2022
|
Selvi
|
2923007WL015482
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-045-045/147-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716408
|
16/07/2022
|
Muneeswari
|
2923007WL015482
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-045-045/148-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716409
|
16/07/2022
|
Renugadevi
|
2923007WL015482
|
Renugadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-045-045/149-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716410
|
16/07/2022
|
Seyenambu
|
2923007WL015482
|
Seyenambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seyenambu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-045-045/150-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716411
|
16/07/2022
|
Kalimuthu
|
2923007WL015482
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-045-045/151-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716412
|
16/07/2022
|
Sugunadevi
|
2923007WL015482
|
Sugunadevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-045-045/153-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716413
|
16/07/2022
|
Seyenambukkani
|
2923007WL015482
|
Seyenambukkani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seyenambukkani
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-045-045/155-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716414
|
16/07/2022
|
Abdukadar
|
2923007WL015482
|
Abdukadar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abdukadar
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-045-045/155-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716415
|
16/07/2022
|
Noornisha
|
2923007WL015482
|
Noornisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Noornisha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-045-045/157-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716416
|
16/07/2022
|
Kadersulthan
|
2923007WL015482
|
Kadersulthan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kadersulthan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-045-045/158-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716418
|
16/07/2022
|
Karbagavalli
|
2923007WL015482
|
Karbagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-045-045/162-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716420
|
16/07/2022
|
Guppusamy
|
2923007WL015482
|
Guppusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-045-045/162-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716421
|
16/07/2022
|
Muthirulayee
|
2923007WL015482
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthirulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-045-045/163-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716422
|
16/07/2022
|
Ayisabegam
|
2923007WL015482
|
Ayisabegam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayisabegam
|
CANARA BANK(508532)
|
|
58
|
KADALADI
|
TN-23-007-045-045/164-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716424
|
16/07/2022
|
Ansarali
|
2923007WL015482
|
Ansarali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ansarali
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-045-045/164-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716423
|
16/07/2022
|
Savuthabeevi
|
2923007WL015482
|
Savuthabeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savuthabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-045-045/165-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716425
|
16/07/2022
|
Sikkandar
|
2923007WL015482
|
Sikkandar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sikkandar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-045-045/166-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716426
|
16/07/2022
|
Sandhi
|
2923007WL015482
|
Sandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-045-045/167-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716427
|
16/07/2022
|
Sunmugeswari
|
2923007WL015482
|
Sunmugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunmugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-045-045/173-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716428
|
16/07/2022
|
Veerasamy
|
2923007WL015482
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-045-045/174-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716429
|
16/07/2022
|
Panchavarnam
|
2923007WL015482
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-045-045/175-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716432
|
16/07/2022
|
Amutha
|
2923007WL015482
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-045-045/175-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716431
|
16/07/2022
|
Veeraselvam
|
2923007WL015482
|
Veeraselvam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeraselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-045-045/177-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716433
|
16/07/2022
|
Kaliyammal
|
2923007WL015482
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-045-045/179-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716434
|
16/07/2022
|
Malliga
|
2923007WL015482
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-045-045/180-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716435
|
16/07/2022
|
Subbiramaniyan
|
2923007WL015482
|
Subbiramaniyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-045-045/180-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716436
|
16/07/2022
|
Valli
|
2923007WL015482
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-045-045/189-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716437
|
16/07/2022
|
Kalimuthu
|
2923007WL015482
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-045-045/191-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716301
|
16/07/2022
|
Renuka
|
2923007WL015481
|
Renuka
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-045-045/192-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716302
|
16/07/2022
|
Kalimuthu
|
2923007WL015481
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-045-045/198-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716303
|
16/07/2022
|
Karthikairani
|
2923007WL015481
|
Karthikairani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthikairani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-045-045/199-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716304
|
16/07/2022
|
Velu
|
2923007WL015481
|
Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-045-045/200-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716306
|
16/07/2022
|
Kilavi
|
2923007WL015481
|
Kilavi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kilavi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-045-045/204-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716307
|
16/07/2022
|
Ramalingam
|
2923007WL015481
|
Ramalingam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-045-045/205-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716308
|
16/07/2022
|
Mangalam
|
2923007WL015481
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-045-045/207-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716309
|
16/07/2022
|
Ammasi
|
2923007WL015481
|
Ammasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-045-045/210-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716310
|
16/07/2022
|
Kaliyammal
|
2923007WL015481
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-045-045/213-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716311
|
16/07/2022
|
Rakkammal
|
2923007WL015481
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-045-045/215-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716312
|
16/07/2022
|
Guppaikali
|
2923007WL015481
|
Guppaikali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guppaikali
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-045-045/219-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716313
|
16/07/2022
|
Sanmugam
|
2923007WL015481
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-045-045/220-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716314
|
16/07/2022
|
Govinthammal
|
2923007WL015481
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-045-045/222-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716315
|
16/07/2022
|
Murugammal
|
2923007WL015481
|
Murugammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-045-045/223-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716316
|
16/07/2022
|
Panchavarnam
|
2923007WL015481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-045-045/224-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716317
|
16/07/2022
|
Panchavarnam
|
2923007WL015481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-045-045/225-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716318
|
16/07/2022
|
Vaiyamuthu
|
2923007WL015481
|
Vaiyamuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaiyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-045-045/228-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716320
|
16/07/2022
|
Sanmugavalli
|
2923007WL015481
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-045-045/231-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716321
|
16/07/2022
|
Gokila
|
2923007WL015481
|
Gokila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-045-045/240-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716439
|
16/07/2022
|
Madavan
|
2923007WL015482
|
Madavan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-045-045/240-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716438
|
16/07/2022
|
Veeramuthu
|
2923007WL015482
|
Veeramuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeramuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-045-045/241-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716440
|
16/07/2022
|
Abdul Rahman
|
2923007WL015482
|
Abdul Rahman
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abdul Rahman
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-045-045/242-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716441
|
16/07/2022
|
Sunmugavalli
|
2923007WL015482
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-045-045/243-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716442
|
16/07/2022
|
Naseemabegam
|
2923007WL015482
|
Naseemabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Naseemabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-045-045/247-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716443
|
16/07/2022
|
Palsamy
|
2923007WL015482
|
Palsamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-045-045/250-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716444
|
16/07/2022
|
Santhi
|
2923007WL015482
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-045-045/252-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716445
|
16/07/2022
|
Savurinisha
|
2923007WL015482
|
Savurinisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savurinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-045-045/253-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716447
|
16/07/2022
|
Abdul rahim
|
2923007WL015482
|
Abdul rahim
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abdul rahim
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-045-045/256-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716449
|
16/07/2022
|
Pashirahamad
|
2923007WL015482
|
Pashirahamad
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pashirahamad
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-045-045/256-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716448
|
16/07/2022
|
Patthimakani
|
2923007WL015482
|
Patthimakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Patthimakani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-045-045/259-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716450
|
16/07/2022
|
Ameena
|
2923007WL015482
|
Ameena
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ameena
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-045-045/26-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716324
|
16/07/2022
|
Devi
|
2923007WL015481
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-045-045/260-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716451
|
16/07/2022
|
Arumugasunthari
|
2923007WL015482
|
Arumugasunthari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-045-045/261-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716452
|
16/07/2022
|
Noornisha
|
2923007WL015482
|
Noornisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Noornisha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-045-045/264-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716453
|
16/07/2022
|
Malar
|
2923007WL015482
|
Malar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-045-045/265-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716454
|
16/07/2022
|
Kaleeswari
|
2923007WL015482
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-045-045/267-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716455
|
16/07/2022
|
Saribhabeegam
|
2923007WL015482
|
Saribhabeegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saribhabeegam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-045-045/269-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716456
|
16/07/2022
|
Jeenathbeevi
|
2923007WL015482
|
Jeenathbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeenathbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-045-045/269-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716457
|
16/07/2022
|
mugamedetthees
|
2923007WL015482
|
mugamedetthees
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
mugamedetthees
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-045-045/27-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716325
|
16/07/2022
|
Panchavarnam
|
2923007WL015481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-045-045/272-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716459
|
16/07/2022
|
Andi
|
2923007WL015482
|
Andi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Andi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-045-045/272-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716458
|
16/07/2022
|
Madatthi
|
2923007WL015482
|
Madatthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-045-045/273-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716460
|
16/07/2022
|
Sareebhabeevi
|
2923007WL015482
|
Sareebhabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sareebhabeevi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-045-045/274-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716462
|
16/07/2022
|
Kaliyammal
|
2923007WL015482
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-045-045/274-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716461
|
16/07/2022
|
Pandi
|
2923007WL015482
|
Pandi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-045-045/275-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716326
|
16/07/2022
|
Indira
|
2923007WL015481
|
Indira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-045-045/277-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716327
|
16/07/2022
|
Vijiya
|
2923007WL015481
|
Vijiya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-045-045/279-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716328
|
16/07/2022
|
Asothai
|
2923007WL015481
|
Asothai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-045-045/28-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716329
|
16/07/2022
|
Neelavathi
|
2923007WL015481
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-045-045/281-B
(PANIVASAL A/B)
|
2923007000NRG23160720220716330
|
16/07/2022
|
Valarmathi
|
2923007WL015481
|
Valarmathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-045-045/282-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716463
|
16/07/2022
|
Kanaga
|
2923007WL015482
|
Kanaga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-045-045/29-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716331
|
16/07/2022
|
Pandiyammal
|
2923007WL015481
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-045-045/290-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716464
|
16/07/2022
|
Kaliyammal
|
2923007WL015482
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-045-045/292-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716465
|
16/07/2022
|
Arumugam
|
2923007WL015482
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-045-045/292-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716466
|
16/07/2022
|
valli
|
2923007WL015482
|
valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-045-045/297-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716332
|
16/07/2022
|
Ramanathan
|
2923007WL015481
|
Ramanathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramanathan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-045-045/299-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716333
|
16/07/2022
|
Santhavaliyan
|
2923007WL015481
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhavaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-045-045/30-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716334
|
16/07/2022
|
Kasduri
|
2923007WL015481
|
Kasduri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-045-045/304-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716467
|
16/07/2022
|
Vallipooranam
|
2923007WL015482
|
Vallipooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vallipooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-045-045/309-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716335
|
16/07/2022
|
Rani
|
2923007WL015481
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-045-045/319-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716469
|
16/07/2022
|
Mangalam
|
2923007WL015482
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-045-045/32-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716338
|
16/07/2022
|
Mookkammal
|
2923007WL015481
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-045-045/323-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716470
|
16/07/2022
|
Sunaithabanu
|
2923007WL015482
|
Sunaithabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunaithabanu
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-045-045/324-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716471
|
16/07/2022
|
Sakirabanu
|
2923007WL015482
|
Sakirabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sakirabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-045-045/33-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716339
|
16/07/2022
|
Panchavarnam
|
2923007WL015481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-045-045/335-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716472
|
16/07/2022
|
Saradha
|
2923007WL015482
|
Saradha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-045-045/34-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716340
|
16/07/2022
|
Mookkammal
|
2923007WL015481
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-045-045/35-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716341
|
16/07/2022
|
Karuppaiya
|
2923007WL015481
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-045-045/35-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716342
|
16/07/2022
|
Nallathangal
|
2923007WL015481
|
Nallathangal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallathangal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-045-045/36-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716343
|
16/07/2022
|
Lakshmi
|
2923007WL015481
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-045-045/367-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716344
|
16/07/2022
|
Murugeswari
|
2923007WL015481
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-045-045/368-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716345
|
16/07/2022
|
Sathayee
|
2923007WL015481
|
Sathayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-045-045/370-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716473
|
16/07/2022
|
Mookammal
|
2923007WL015482
|
Mookammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-045-045/373-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716474
|
16/07/2022
|
Thineswari
|
2923007WL015482
|
Thineswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thineswari
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-045-045/38-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716346
|
16/07/2022
|
Chandira
|
2923007WL015481
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-045-045/383-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716475
|
16/07/2022
|
Revathi
|
2923007WL015482
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-045-045/397-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716347
|
16/07/2022
|
Sathiya
|
2923007WL015481
|
Sathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-045-045/4-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716348
|
16/07/2022
|
Athithiravidarselvi
|
2923007WL015481
|
Athithiravidarselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athithiravidarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-045-045/401-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716350
|
16/07/2022
|
Kalaiselvi
|
2923007WL015481
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-045-045/41-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716351
|
16/07/2022
|
Ponnatthal
|
2923007WL015481
|
Ponnatthal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnatthal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-045-045/416-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716352
|
16/07/2022
|
Jamuna rani
|
2923007WL015481
|
Jamuna rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jamuna rani
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-045-045/418-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716353
|
16/07/2022
|
Karthiga
|
2923007WL015481
|
Karthiga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-045-045/43-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716354
|
16/07/2022
|
Muthulakshmi
|
2923007WL015481
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-045-045/44-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716355
|
16/07/2022
|
Alagar
|
2923007WL015481
|
Alagar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-045-045/47-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716358
|
16/07/2022
|
Arumugam
|
2923007WL015481
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-045-045/50-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716360
|
16/07/2022
|
Ramu
|
2923007WL015481
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KADALADI
|
TN-23-007-045-045/54-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716361
|
16/07/2022
|
Panchavarnam
|
2923007WL015481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-045-045/55-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716362
|
16/07/2022
|
Selvarani
|
2923007WL015481
|
Selvarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-045-045/56-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716363
|
16/07/2022
|
Malliga
|
2923007WL015481
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-045-045/57-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716364
|
16/07/2022
|
Arumugam
|
2923007WL015481
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-045-045/6-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716365
|
16/07/2022
|
Kalimuthu
|
2923007WL015481
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-045-045/62-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716477
|
16/07/2022
|
Pandi
|
2923007WL015482
|
Pandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-045-045/70-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716478
|
16/07/2022
|
selthammal
|
2923007WL015482
|
selthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
selthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-045-045/71-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716479
|
16/07/2022
|
Erulayee
|
2923007WL015482
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-045-045/72-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716481
|
16/07/2022
|
Lakshmi
|
2923007WL015482
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-045-045/72-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716480
|
16/07/2022
|
Sunmugam
|
2923007WL015482
|
Sunmugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-045-045/73-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716482
|
16/07/2022
|
Kajamugammathu
|
2923007WL015482
|
Kajamugammathu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kajamugammathu
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-045-045/73-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716483
|
16/07/2022
|
Saydun
|
2923007WL015482
|
Saydun
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saydun
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-045-045/74-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716484
|
16/07/2022
|
Sareenabeevi
|
2923007WL015482
|
Sareenabeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sareenabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-045-045/75-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716485
|
16/07/2022
|
Santhi
|
2923007WL015482
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-045-045/76-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716486
|
16/07/2022
|
chitthiravelu
|
2923007WL015482
|
chitthiravelu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chitthiravelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-045-045/76-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716487
|
16/07/2022
|
Sundaravalli
|
2923007WL015482
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-045-045/8-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716366
|
16/07/2022
|
Kalimuthu
|
2923007WL015481
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KADALADI
|
TN-23-007-045-045/84-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716367
|
16/07/2022
|
Nagammal
|
2923007WL015481
|
Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-045-045/9-a
(PANIVASAL A/B)
|
2923007000NRG23160720220716368
|
16/07/2022
|
Sanmugavalli
|
2923007WL015481
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KADALADI
|
TN-23-007-045-045/90-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716488
|
16/07/2022
|
Veerasamy
|
2923007WL015482
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-045-045/91-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716490
|
16/07/2022
|
Guppammal
|
2923007WL015482
|
Guppammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-045-045/93-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716491
|
16/07/2022
|
Sabiya
|
2923007WL015482
|
Sabiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sabiya
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KADALADI
|
TN-23-007-045-045/98-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716492
|
16/07/2022
|
Murugammal
|
2923007WL015482
|
Murugammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-045-045/99-A
(PANIVASAL A/B)
|
2923007000NRG23160720220716493
|
16/07/2022
|
Veersamy
|
2923007WL015482
|
Veersamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veersamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199164
|
199164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199164
|
199164
|
|
|
|
|
|
|
|