|
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-23-007-015-002/706-A
(SIRAIKULAM)
|
2923007000NRG23080720220668368
|
08/07/2022
|
KANITHA
|
2923007WL014287
|
KANITHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-003/573-A
(SIRAIKULAM)
|
2923007000NRG23080720220668369
|
08/07/2022
|
Vadivammal
|
2923007WL014287
|
Vadivammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vadivammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-015-003/710-A
(SIRAIKULAM)
|
2923007000NRG23080720220668370
|
08/07/2022
|
MAGESHWARI
|
2923007WL014287
|
MAGESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-015-004/356-A
(SIRAIKULAM)
|
2923007000NRG23080720220668372
|
08/07/2022
|
PANDIYAMMALL
|
2923007WL014287
|
PANDIYAMMALL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDIYAMMALL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-015-004/649-A
(SIRAIKULAM)
|
2923007000NRG23080720220668373
|
08/07/2022
|
MUTHUSELVI
|
2923007WL014287
|
MUTHUSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-015-004/680-A
(SIRAIKULAM)
|
2923007000NRG23080720220668374
|
08/07/2022
|
ISWARYA
|
2923007WL014287
|
ISWARYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ISWARYA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-015-004/683-A
(SIRAIKULAM)
|
2923007000NRG23080720220668375
|
08/07/2022
|
SENBAGAVALLI
|
2923007WL014287
|
SENBAGAVALLI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-015-004/684-A
(SIRAIKULAM)
|
2923007000NRG23080720220668376
|
08/07/2022
|
KALIYAMMAL
|
2923007WL014287
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-015-004/694-A
(SIRAIKULAM)
|
2923007000NRG23080720220668377
|
08/07/2022
|
BANUMATHI
|
2923007WL014287
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-015-004/701-A
(SIRAIKULAM)
|
2923007000NRG23080720220668378
|
08/07/2022
|
SANTHI
|
2923007WL014287
|
SANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-015-004/703-A
(SIRAIKULAM)
|
2923007000NRG23080720220668379
|
08/07/2022
|
NANTHINI
|
2923007WL014287
|
NANTHINI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
NANTHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-015-015/1-A
(SIRAIKULAM)
|
2923007000NRG23080720220668382
|
08/07/2022
|
Easammal
|
2923007WL014287
|
Easammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Easammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-015-015/10-A
(SIRAIKULAM)
|
2923007000NRG23080720220668383
|
08/07/2022
|
Kambiram
|
2923007WL014287
|
Kambiram
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kambiram
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-015-015/10-A
(SIRAIKULAM)
|
2923007000NRG23080720220668384
|
08/07/2022
|
SELVARAJ
|
2923007WL014287
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-015-015/100-A
(SIRAIKULAM)
|
2923007000NRG23080720220668385
|
08/07/2022
|
Sundravalli
|
2923007WL014287
|
Sundravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-015-015/103-A
(SIRAIKULAM)
|
2923007000NRG23080720220668387
|
08/07/2022
|
Mariyammal
|
2923007WL014287
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-015-015/104-A
(SIRAIKULAM)
|
2923007000NRG23080720220668388
|
08/07/2022
|
Govindammal
|
2923007WL014287
|
Govindammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-015-015/107-A
(SIRAIKULAM)
|
2923007000NRG23080720220668389
|
08/07/2022
|
Arbudham
|
2923007WL014287
|
Arbudham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arbudham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-015-015/107-A
(SIRAIKULAM)
|
2923007000NRG23080720220668390
|
08/07/2022
|
Vijaya
|
2923007WL014287
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-015-015/108-A
(SIRAIKULAM)
|
2923007000NRG23080720220668391
|
08/07/2022
|
Muniyammal
|
2923007WL014287
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-015-015/11-A
(SIRAIKULAM)
|
2923007000NRG23080720220668392
|
08/07/2022
|
Jeyarani
|
2923007WL014287
|
Jeyarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-015-015/110-A
(SIRAIKULAM)
|
2923007000NRG23080720220668393
|
08/07/2022
|
Jebakani
|
2923007WL014287
|
Jebakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jebakani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-015-015/111-A
(SIRAIKULAM)
|
2923007000NRG23080720220668394
|
08/07/2022
|
Amaravathi
|
2923007WL014287
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-015-015/112-A
(SIRAIKULAM)
|
2923007000NRG23080720220668396
|
08/07/2022
|
Aamoss
|
2923007WL014287
|
Aamoss
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aamoss
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-015-015/112-A
(SIRAIKULAM)
|
2923007000NRG23080720220668395
|
08/07/2022
|
Arbuthavalli
|
2923007WL014287
|
Arbuthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arbuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-015-015/113-A
(SIRAIKULAM)
|
2923007000NRG23080720220668397
|
08/07/2022
|
Deichirani
|
2923007WL014287
|
Deichirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deichirani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-015-015/118-A
(SIRAIKULAM)
|
2923007000NRG23080720220668398
|
08/07/2022
|
Nagammal
|
2923007WL014287
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-015-015/119-A
(SIRAIKULAM)
|
2923007000NRG23080720220668399
|
08/07/2022
|
Devaki
|
2923007WL014287
|
Devaki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-015-015/120-A
(SIRAIKULAM)
|
2923007000NRG23080720220668400
|
08/07/2022
|
Nagavalli
|
2923007WL014287
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-015-015/126-A
(SIRAIKULAM)
|
2923007000NRG23080720220668402
|
08/07/2022
|
Kannimariyal
|
2923007WL014287
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannimariyal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-015-015/127-A
(SIRAIKULAM)
|
2923007000NRG23080720220668403
|
08/07/2022
|
Deichirani
|
2923007WL014287
|
Deichirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deichirani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-015-015/133-A
(SIRAIKULAM)
|
2923007000NRG23080720220668404
|
08/07/2022
|
Tamizharasi
|
2923007WL014287
|
Tamizharasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
33
|
KADALADI
|
TN-23-007-015-015/134-A
(SIRAIKULAM)
|
2923007000NRG23080720220668405
|
08/07/2022
|
Sigappi
|
2923007WL014287
|
Sigappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-015-015/135-A
(SIRAIKULAM)
|
2923007000NRG23080720220668406
|
08/07/2022
|
Annalruth
|
2923007WL014287
|
Annalruth
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annalruth
|
INDIAN BANK(607105)
|
|
35
|
KADALADI
|
TN-23-007-015-015/137-A
(SIRAIKULAM)
|
2923007000NRG23080720220668408
|
08/07/2022
|
Aari
|
2923007WL014287
|
Aari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-015-015/137-A
(SIRAIKULAM)
|
2923007000NRG23080720220668407
|
08/07/2022
|
Gopal
|
2923007WL014287
|
Gopal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-015-015/138-A
(SIRAIKULAM)
|
2923007000NRG23080720220668409
|
08/07/2022
|
Gomathi
|
2923007WL014287
|
Gomathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-015-015/139-A
(SIRAIKULAM)
|
2923007000NRG23080720220668410
|
08/07/2022
|
Ponkodi
|
2923007WL014287
|
Ponkodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-015-015/140-A
(SIRAIKULAM)
|
2923007000NRG23080720220668411
|
08/07/2022
|
Govidhan
|
2923007WL014287
|
Govidhan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govidhan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-015-015/141-A
(SIRAIKULAM)
|
2923007000NRG23080720220668412
|
08/07/2022
|
Jeyarani
|
2923007WL014287
|
Jeyarani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-015-015/143-A
(SIRAIKULAM)
|
2923007000NRG23080720220668413
|
08/07/2022
|
Alagar
|
2923007WL014287
|
Alagar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-015-015/143-A
(SIRAIKULAM)
|
2923007000NRG23080720220668414
|
08/07/2022
|
Muniyammal
|
2923007WL014287
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-015-015/144-A
(SIRAIKULAM)
|
2923007000NRG23080720220668415
|
08/07/2022
|
Rajamani
|
2923007WL014287
|
Rajamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-015-015/147-A
(SIRAIKULAM)
|
2923007000NRG23080720220668417
|
08/07/2022
|
Chinnaponnu
|
2923007WL014287
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-015-015/148-A
(SIRAIKULAM)
|
2923007000NRG23080720220668418
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-015-015/149-A
(SIRAIKULAM)
|
2923007000NRG23080720220668419
|
08/07/2022
|
Karungammal
|
2923007WL014287
|
Karungammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-015-015/15-A
(SIRAIKULAM)
|
2923007000NRG23080720220668420
|
08/07/2022
|
Kamalam
|
2923007WL014287
|
Kamalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-015-015/150-A
(SIRAIKULAM)
|
2923007000NRG23080720220668422
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-015-015/151-A
(SIRAIKULAM)
|
2923007000NRG23080720220668423
|
08/07/2022
|
Arumugam
|
2923007WL014287
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-015-015/158-A
(SIRAIKULAM)
|
2923007000NRG23080720220668424
|
08/07/2022
|
Kamalam
|
2923007WL014287
|
Kamalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-015-015/161-A
(SIRAIKULAM)
|
2923007000NRG23080720220668425
|
08/07/2022
|
Umaiyammal
|
2923007WL014287
|
Umaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-015-015/162-A
(SIRAIKULAM)
|
2923007000NRG23080720220668426
|
08/07/2022
|
Sellammal
|
2923007WL014287
|
Sellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-015-015/163-A
(SIRAIKULAM)
|
2923007000NRG23080720220668427
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-015-015/17-A
(SIRAIKULAM)
|
2923007000NRG23080720220668428
|
08/07/2022
|
Jepamalai
|
2923007WL014287
|
Jepamalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jepamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-015-015/176-A
(SIRAIKULAM)
|
2923007000NRG23080720220668429
|
08/07/2022
|
Sankeethameri
|
2923007WL014287
|
Sankeethameri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankeethameri
|
INDIAN BANK(607105)
|
|
56
|
KADALADI
|
TN-23-007-015-015/177-A
(SIRAIKULAM)
|
2923007000NRG23080720220668430
|
08/07/2022
|
Kaliyammal
|
2923007WL014287
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-015-015/178-A
(SIRAIKULAM)
|
2923007000NRG23080720220668431
|
08/07/2022
|
Panchavarnam
|
2923007WL014287
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-015-015/179-A
(SIRAIKULAM)
|
2923007000NRG23080720220668432
|
08/07/2022
|
Sellathai
|
2923007WL014287
|
Sellathai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-015-015/18-A
(SIRAIKULAM)
|
2923007000NRG23080720220668433
|
08/07/2022
|
Thangammal
|
2923007WL014287
|
Thangammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-015-015/184-A
(SIRAIKULAM)
|
2923007000NRG23080720220668434
|
08/07/2022
|
Silaiyammal
|
2923007WL014287
|
Silaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Silaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-015-015/184-A
(SIRAIKULAM)
|
2923007000NRG23080720220668435
|
08/07/2022
|
Sooran
|
2923007WL014287
|
Sooran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sooran
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-015-015/185-A
(SIRAIKULAM)
|
2923007000NRG23080720220668436
|
08/07/2022
|
Selvi
|
2923007WL014287
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-015-015/187-A
(SIRAIKULAM)
|
2923007000NRG23080720220668437
|
08/07/2022
|
Kuppavalli
|
2923007WL014287
|
Kuppavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-015-015/188-A
(SIRAIKULAM)
|
2923007000NRG23080720220668438
|
08/07/2022
|
Samiyadiyan
|
2923007WL014287
|
Samiyadiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyadiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-015-015/19-A
(SIRAIKULAM)
|
2923007000NRG23080720220668439
|
08/07/2022
|
Esmavel
|
2923007WL014287
|
Esmavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esmavel
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-015-015/19-A
(SIRAIKULAM)
|
2923007000NRG23080720220668440
|
08/07/2022
|
Poomani
|
2923007WL014287
|
Poomani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-015-015/192-A
(SIRAIKULAM)
|
2923007000NRG23080720220668441
|
08/07/2022
|
Jeyalakshmi
|
2923007WL014287
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-015-015/194-A
(SIRAIKULAM)
|
2923007000NRG23080720220668442
|
08/07/2022
|
Maratthal
|
2923007WL014287
|
Maratthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maratthal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-015-015/195-A
(SIRAIKULAM)
|
2923007000NRG23080720220668443
|
08/07/2022
|
Sagunthala
|
2923007WL014287
|
Sagunthala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-015-015/2-A
(SIRAIKULAM)
|
2923007000NRG23080720220668445
|
08/07/2022
|
Rangitham
|
2923007WL014287
|
Rangitham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-015-015/20-A
(SIRAIKULAM)
|
2923007000NRG23080720220668446
|
08/07/2022
|
Kannimariyal
|
2923007WL014287
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-015-015/200-A
(SIRAIKULAM)
|
2923007000NRG23080720220668447
|
08/07/2022
|
Vasantha
|
2923007WL014287
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-015-015/207-A
(SIRAIKULAM)
|
2923007000NRG23080720220668448
|
08/07/2022
|
Panchavaranam
|
2923007WL014287
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-015-015/21-A
(SIRAIKULAM)
|
2923007000NRG23080720220668449
|
08/07/2022
|
Santha
|
2923007WL014287
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-015-015/211-A
(SIRAIKULAM)
|
2923007000NRG23080720220668450
|
08/07/2022
|
Anitha
|
2923007WL014287
|
Anitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-015-015/215-A
(SIRAIKULAM)
|
2923007000NRG23080720220668451
|
08/07/2022
|
Selvam
|
2923007WL014287
|
Selvam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-015-015/22-A
(SIRAIKULAM)
|
2923007000NRG23080720220668452
|
08/07/2022
|
Esther
|
2923007WL014287
|
Esther
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-015-015/221-A
(SIRAIKULAM)
|
2923007000NRG23080720220668453
|
08/07/2022
|
Valli
|
2923007WL014287
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-015-015/237-A
(SIRAIKULAM)
|
2923007000NRG23080720220668454
|
08/07/2022
|
Amasavalli
|
2923007WL014287
|
Amasavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amasavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-015-015/24-A
(SIRAIKULAM)
|
2923007000NRG23080720220668455
|
08/07/2022
|
Mariyapackiyam
|
2923007WL014287
|
Mariyapackiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-015-015/25-A
(SIRAIKULAM)
|
2923007000NRG23080720220668456
|
08/07/2022
|
Rajamani
|
2923007WL014287
|
Rajamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-015-015/28-A
(SIRAIKULAM)
|
2923007000NRG23080720220668457
|
08/07/2022
|
Vasantha
|
2923007WL014287
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-015-015/3-A
(SIRAIKULAM)
|
2923007000NRG23080720220668458
|
08/07/2022
|
Amutha
|
2923007WL014287
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-015-015/306-A
(SIRAIKULAM)
|
2923007000NRG23080720220668459
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-015-015/308-A
(SIRAIKULAM)
|
2923007000NRG23080720220668460
|
08/07/2022
|
Kaliammal
|
2923007WL014287
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-015-015/317-A
(SIRAIKULAM)
|
2923007000NRG23080720220668461
|
08/07/2022
|
Vasanthirani
|
2923007WL014287
|
Vasanthirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthirani
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-015-015/321-A
(SIRAIKULAM)
|
2923007000NRG23080720220668462
|
08/07/2022
|
Pushparani
|
2923007WL014287
|
Pushparani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-015-015/325-A
(SIRAIKULAM)
|
2923007000NRG23080720220668463
|
08/07/2022
|
Roslin
|
2923007WL014287
|
Roslin
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Roslin
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-015-015/326-A
(SIRAIKULAM)
|
2923007000NRG23080720220668464
|
08/07/2022
|
Muniammal
|
2923007WL014287
|
Muniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-015-015/327-A
(SIRAIKULAM)
|
2923007000NRG23080720220668465
|
08/07/2022
|
Kannammal
|
2923007WL014287
|
Kannammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-015-015/33-a
(SIRAIKULAM)
|
2923007000NRG23080720220668466
|
08/07/2022
|
ESTHAR
|
2923007WL014287
|
ESTHAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-015-015/330-A
(SIRAIKULAM)
|
2923007000NRG23080720220668467
|
08/07/2022
|
Pushpam
|
2923007WL014287
|
Pushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-015-015/331-A
(SIRAIKULAM)
|
2923007000NRG23080720220668469
|
08/07/2022
|
Ganapathi
|
2923007WL014287
|
Ganapathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-015-015/331-A
(SIRAIKULAM)
|
2923007000NRG23080720220668468
|
08/07/2022
|
Murugesan
|
2923007WL014287
|
Murugesan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-015-015/333-A
(SIRAIKULAM)
|
2923007000NRG23080720220668470
|
08/07/2022
|
Samiyadiyal
|
2923007WL014287
|
Samiyadiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyadiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-015-015/336-A
(SIRAIKULAM)
|
2923007000NRG23080720220668471
|
08/07/2022
|
Deivamani
|
2923007WL014287
|
Deivamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
97
|
KADALADI
|
TN-23-007-015-015/337-A
(SIRAIKULAM)
|
2923007000NRG23080720220668472
|
08/07/2022
|
Poomani
|
2923007WL014287
|
Poomani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-015-015/34-A
(SIRAIKULAM)
|
2923007000NRG23080720220668473
|
08/07/2022
|
Pakkiyathai
|
2923007WL014287
|
Pakkiyathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakkiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-015-015/340-A
(SIRAIKULAM)
|
2923007000NRG23080720220668474
|
08/07/2022
|
Saila
|
2923007WL014287
|
Saila
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-015-015/342-A
(SIRAIKULAM)
|
2923007000NRG23080720220668475
|
08/07/2022
|
Mariammal
|
2923007WL014287
|
Mariammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-015-015/343-A
(SIRAIKULAM)
|
2923007000NRG23080720220668476
|
08/07/2022
|
Boomail
|
2923007WL014287
|
Boomail
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boomail
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-015-015/344-A
(SIRAIKULAM)
|
2923007000NRG23080720220668477
|
08/07/2022
|
Manikavalli
|
2923007WL014287
|
Manikavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manikavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-015-015/345-A
(SIRAIKULAM)
|
2923007000NRG23080720220668478
|
08/07/2022
|
Mariyammal
|
2923007WL014287
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-015-015/346-A
(SIRAIKULAM)
|
2923007000NRG23080720220668479
|
08/07/2022
|
Nagalingam
|
2923007WL014287
|
Nagalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-015-015/347-A
(SIRAIKULAM)
|
2923007000NRG23080720220668480
|
08/07/2022
|
Mathayanai
|
2923007WL014287
|
Mathayanai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathayanai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-015-015/347-A
(SIRAIKULAM)
|
2923007000NRG23080720220668481
|
08/07/2022
|
Pandiyammal
|
2923007WL014287
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-015-015/348-A
(SIRAIKULAM)
|
2923007000NRG23080720220668482
|
08/07/2022
|
Veeramahali
|
2923007WL014287
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-015-015/349-A
(SIRAIKULAM)
|
2923007000NRG23080720220668483
|
08/07/2022
|
Arumugam
|
2923007WL014287
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-015-015/349-A
(SIRAIKULAM)
|
2923007000NRG23080720220668484
|
08/07/2022
|
Muthuvel
|
2923007WL014287
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-015-015/35-A
(SIRAIKULAM)
|
2923007000NRG23080720220668485
|
08/07/2022
|
Gumarakkal
|
2923007WL014287
|
Gumarakkal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gumarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-015-015/351-a
(SIRAIKULAM)
|
2923007000NRG23080720220668486
|
08/07/2022
|
Tamilselvi
|
2923007WL014287
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-015-015/352-A
(SIRAIKULAM)
|
2923007000NRG23080720220668487
|
08/07/2022
|
Mariyammal
|
2923007WL014287
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-015-015/353-A
(SIRAIKULAM)
|
2923007000NRG23080720220668488
|
08/07/2022
|
Kaliyammal
|
2923007WL014287
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-015-015/355-A
(SIRAIKULAM)
|
2923007000NRG23080720220668489
|
08/07/2022
|
Mahadevi
|
2923007WL014287
|
Mahadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-015-015/357-A
(SIRAIKULAM)
|
2923007000NRG23080720220668490
|
08/07/2022
|
Mareeswari
|
2923007WL014287
|
Mareeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-015-015/358-A
(SIRAIKULAM)
|
2923007000NRG23080720220668491
|
08/07/2022
|
Ramalakshmi
|
2923007WL014287
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-015-015/36-a
(SIRAIKULAM)
|
2923007000NRG23080720220668492
|
08/07/2022
|
Kannimariyal
|
2923007WL014287
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-015-015/360-A
(SIRAIKULAM)
|
2923007000NRG23080720220668493
|
08/07/2022
|
Murugeswari
|
2923007WL014287
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-015-015/361-A
(SIRAIKULAM)
|
2923007000NRG23080720220668494
|
08/07/2022
|
Mokkammal
|
2923007WL014287
|
Mokkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-015-015/362-A
(SIRAIKULAM)
|
2923007000NRG23080720220668495
|
08/07/2022
|
Muniasamy
|
2923007WL014287
|
Muniasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-015-015/362-A
(SIRAIKULAM)
|
2923007000NRG23080720220668496
|
08/07/2022
|
Neeladevi
|
2923007WL014287
|
Neeladevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neeladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-015-015/363-A
(SIRAIKULAM)
|
2923007000NRG23080720220668497
|
08/07/2022
|
Mookammal
|
2923007WL014287
|
Mookammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-015-015/364-A
(SIRAIKULAM)
|
2923007000NRG23080720220668498
|
08/07/2022
|
Nagarethinam
|
2923007WL014287
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-015-015/367-A
(SIRAIKULAM)
|
2923007000NRG23080720220668499
|
08/07/2022
|
Ganesan
|
2923007WL014287
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-015-015/368-A
(SIRAIKULAM)
|
2923007000NRG23080720220668500
|
08/07/2022
|
Mookammal
|
2923007WL014287
|
Mookammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-015-015/369-A
(SIRAIKULAM)
|
2923007000NRG23080720220668501
|
08/07/2022
|
Vishalakshmi
|
2923007WL014287
|
Vishalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vishalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-015-015/37-A
(SIRAIKULAM)
|
2923007000NRG23080720220668502
|
08/07/2022
|
Suganthi
|
2923007WL014287
|
Suganthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-015-015/370-A
(SIRAIKULAM)
|
2923007000NRG23080720220668503
|
08/07/2022
|
Veeramahali
|
2923007WL014287
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-015-015/371-A
(SIRAIKULAM)
|
2923007000NRG23080720220668505
|
08/07/2022
|
Muniyayee
|
2923007WL014287
|
Muniyayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-015-015/371-A
(SIRAIKULAM)
|
2923007000NRG23080720220668504
|
08/07/2022
|
Muthuramalingam
|
2923007WL014287
|
Muthuramalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthuramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-015-015/372-A
(SIRAIKULAM)
|
2923007000NRG23080720220668506
|
08/07/2022
|
Ramasundari
|
2923007WL014287
|
Ramasundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-015-015/373-A
(SIRAIKULAM)
|
2923007000NRG23080720220668507
|
08/07/2022
|
Chellammal
|
2923007WL014287
|
Chellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-015-015/374-A
(SIRAIKULAM)
|
2923007000NRG23080720220668508
|
08/07/2022
|
Karuppaiya
|
2923007WL014287
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-015-015/374-A
(SIRAIKULAM)
|
2923007000NRG23080720220668509
|
08/07/2022
|
Pandiyammal
|
2923007WL014287
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-015-015/376-A
(SIRAIKULAM)
|
2923007000NRG23080720220668511
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-015-015/376-A
(SIRAIKULAM)
|
2923007000NRG23080720220668510
|
08/07/2022
|
Ramasamy
|
2923007WL014287
|
Ramasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-015-015/377-A
(SIRAIKULAM)
|
2923007000NRG23080720220668512
|
08/07/2022
|
Kandasamy
|
2923007WL014287
|
Kandasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-015-015/379-A
(SIRAIKULAM)
|
2923007000NRG23080720220668513
|
08/07/2022
|
Thirisangu
|
2923007WL014287
|
Thirisangu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirisangu
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-015-015/38-A
(SIRAIKULAM)
|
2923007000NRG23080720220668514
|
08/07/2022
|
Samathanamari
|
2923007WL014287
|
Samathanamari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samathanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-015-015/381-A
(SIRAIKULAM)
|
2923007000NRG23080720220668516
|
08/07/2022
|
Revathi
|
2923007WL014287
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-015-015/383-A
(SIRAIKULAM)
|
2923007000NRG23080720220668517
|
08/07/2022
|
Ganapathi
|
2923007WL014287
|
Ganapathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-015-015/384-A
(SIRAIKULAM)
|
2923007000NRG23080720220668518
|
08/07/2022
|
Mangalam
|
2923007WL014287
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-015-015/385-A
(SIRAIKULAM)
|
2923007000NRG23080720220668519
|
08/07/2022
|
Nagammal
|
2923007WL014287
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-015-015/386-A
(SIRAIKULAM)
|
2923007000NRG23080720220668520
|
08/07/2022
|
Muneeswari
|
2923007WL014287
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-015-015/387-A
(SIRAIKULAM)
|
2923007000NRG23080720220668521
|
08/07/2022
|
Mariyammal
|
2923007WL014287
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-015-015/388-a
(SIRAIKULAM)
|
2923007000NRG23080720220668522
|
08/07/2022
|
Sanmugavalli
|
2923007WL014287
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-015-015/389-A
(SIRAIKULAM)
|
2923007000NRG23080720220668523
|
08/07/2022
|
Muthamilselvi
|
2923007WL014287
|
Muthamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-015-015/39-A
(SIRAIKULAM)
|
2923007000NRG23080720220668524
|
08/07/2022
|
Natchathiram
|
2923007WL014287
|
Natchathiram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natchathiram
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-015-015/392-A
(SIRAIKULAM)
|
2923007000NRG23080720220668525
|
08/07/2022
|
R.angammal
|
2923007WL014287
|
R.angammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-015-015/393-A
(SIRAIKULAM)
|
2923007000NRG23080720220668526
|
08/07/2022
|
Murugavalli
|
2923007WL014287
|
Murugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-015-015/394-A
(SIRAIKULAM)
|
2923007000NRG23080720220668528
|
08/07/2022
|
Krishnan
|
2923007WL014287
|
Krishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-015-015/394-A
(SIRAIKULAM)
|
2923007000NRG23080720220668527
|
08/07/2022
|
Mookammal
|
2923007WL014287
|
Mookammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-015-015/396-A
(SIRAIKULAM)
|
2923007000NRG23080720220668529
|
08/07/2022
|
Karpagavalli
|
2923007WL014287
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-015-015/4-A
(SIRAIKULAM)
|
2923007000NRG23080720220668530
|
08/07/2022
|
Rajakani
|
2923007WL014287
|
Rajakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-015-015/40-A
(SIRAIKULAM)
|
2923007000NRG23080720220668531
|
08/07/2022
|
Rajammal
|
2923007WL014287
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-015-015/406-A
(SIRAIKULAM)
|
2923007000NRG23080720220668532
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-015-015/44-A
(SIRAIKULAM)
|
2923007000NRG23080720220668533
|
08/07/2022
|
Rajakumari
|
2923007WL014287
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KADALADI
|
TN-23-007-015-015/45-a
(SIRAIKULAM)
|
2923007000NRG23080720220668534
|
08/07/2022
|
Vasantha
|
2923007WL014287
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-015-015/459-A
(SIRAIKULAM)
|
2923007000NRG23080720220668535
|
08/07/2022
|
GAJENDRA
|
2923007WL014287
|
GAJENDRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
GAJENDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-015-015/48-A
(SIRAIKULAM)
|
2923007000NRG23080720220668536
|
08/07/2022
|
Esthar
|
2923007WL014287
|
Esthar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-015-015/49-A
(SIRAIKULAM)
|
2923007000NRG23080720220668537
|
08/07/2022
|
Chellathai
|
2923007WL014287
|
Chellathai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-015-015/50-A
(SIRAIKULAM)
|
2923007000NRG23080720220668538
|
08/07/2022
|
Indira
|
2923007WL014287
|
Indira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-015-015/51-A
(SIRAIKULAM)
|
2923007000NRG23080720220668540
|
08/07/2022
|
Chandira
|
2923007WL014287
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-015-015/518-A
(SIRAIKULAM)
|
2923007000NRG23080720220668541
|
08/07/2022
|
Pandiammal
|
2923007WL014287
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-015-015/52-A
(SIRAIKULAM)
|
2923007000NRG23080720220668542
|
08/07/2022
|
Chandira
|
2923007WL014287
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KADALADI
|
TN-23-007-015-015/521-A
(SIRAIKULAM)
|
2923007000NRG23080720220668543
|
08/07/2022
|
Jessi
|
2923007WL014287
|
Jessi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jessi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-015-015/522-A
(SIRAIKULAM)
|
2923007000NRG23080720220668544
|
08/07/2022
|
Rajeswari
|
2923007WL014287
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-015-015/523-A
(SIRAIKULAM)
|
2923007000NRG23080720220668545
|
08/07/2022
|
Balammal
|
2923007WL014287
|
Balammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-015-015/524-A
(SIRAIKULAM)
|
2923007000NRG23080720220668546
|
08/07/2022
|
Poomani
|
2923007WL014287
|
Poomani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-015-015/525-A
(SIRAIKULAM)
|
2923007000NRG23080720220668547
|
08/07/2022
|
Rooth
|
2923007WL014287
|
Rooth
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rooth
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-015-015/526-A
(SIRAIKULAM)
|
2923007000NRG23080720220668548
|
08/07/2022
|
Immanuvel
|
2923007WL014287
|
Immanuvel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Immanuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-015-015/526-A
(SIRAIKULAM)
|
2923007000NRG23080720220668549
|
08/07/2022
|
Pooranam
|
2923007WL014287
|
Pooranam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-015-015/529-A
(SIRAIKULAM)
|
2923007000NRG23080720220668550
|
08/07/2022
|
MAHALAKSHMI
|
2923007WL014287
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-015-015/536-a
(SIRAIKULAM)
|
2923007000NRG23080720220668551
|
08/07/2022
|
narasammal
|
2923007WL014287
|
narasammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
narasammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-015-015/544-A
(SIRAIKULAM)
|
2923007000NRG23080720220668553
|
08/07/2022
|
Kuppammal
|
2923007WL014287
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-015-015/55-A
(SIRAIKULAM)
|
2923007000NRG23080720220668555
|
08/07/2022
|
Prema
|
2923007WL014287
|
Prema
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KADALADI
|
TN-23-007-015-015/561-A
(SIRAIKULAM)
|
2923007000NRG23080720220668556
|
08/07/2022
|
Valli
|
2923007WL014287
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KADALADI
|
TN-23-007-015-015/565-A
(SIRAIKULAM)
|
2923007000NRG23080720220668558
|
08/07/2022
|
Panchammal
|
2923007WL014287
|
Panchammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-015-015/572-A
(SIRAIKULAM)
|
2923007000NRG23080720220668559
|
08/07/2022
|
Selvam
|
2923007WL014287
|
Selvam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KADALADI
|
TN-23-007-015-015/576-A
(SIRAIKULAM)
|
2923007000NRG23080720220668560
|
08/07/2022
|
KARUNAKARAPALRAJ
|
2923007WL014287
|
KARUNAKARAPALRAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUNAKARAPALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-015-015/58-A
(SIRAIKULAM)
|
2923007000NRG23080720220668561
|
08/07/2022
|
Samuvel
|
2923007WL014287
|
Samuvel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KADALADI
|
TN-23-007-015-015/580-A
(SIRAIKULAM)
|
2923007000NRG23080720220668562
|
08/07/2022
|
Sampooranam
|
2923007WL014287
|
Sampooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sampooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
KADALADI
|
TN-23-007-015-015/585-A
(SIRAIKULAM)
|
2923007000NRG23080720220668563
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-015-015/587-A
(SIRAIKULAM)
|
2923007000NRG23080720220668564
|
08/07/2022
|
Vasantha
|
2923007WL014287
|
Vasantha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KADALADI
|
TN-23-007-015-015/589-A
(SIRAIKULAM)
|
2923007000NRG23080720220668565
|
08/07/2022
|
MANI
|
2923007WL014287
|
MANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
KADALADI
|
TN-23-007-015-015/591-A
(SIRAIKULAM)
|
2923007000NRG23080720220668566
|
08/07/2022
|
Ayothi
|
2923007WL014287
|
Ayothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayothi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-015-015/593-a
(SIRAIKULAM)
|
2923007000NRG23080720220668567
|
08/07/2022
|
Lakshmi
|
2923007WL014287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KADALADI
|
TN-23-007-015-015/61-A
(SIRAIKULAM)
|
2923007000NRG23080720220668568
|
08/07/2022
|
Mariyal
|
2923007WL014287
|
Mariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KADALADI
|
TN-23-007-015-015/62-A
(SIRAIKULAM)
|
2923007000NRG23080720220668569
|
08/07/2022
|
Gires
|
2923007WL014287
|
Gires
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gires
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KADALADI
|
TN-23-007-015-015/627-B
(SIRAIKULAM)
|
2923007000NRG23080720220668570
|
08/07/2022
|
Karpagavalli
|
2923007WL014287
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-015-015/63-A
(SIRAIKULAM)
|
2923007000NRG23080720220668571
|
08/07/2022
|
Santhi
|
2923007WL014287
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KADALADI
|
TN-23-007-015-015/640-A
(SIRAIKULAM)
|
2923007000NRG23080720220668573
|
08/07/2022
|
Muneeswari
|
2923007WL014287
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-015-015/640-A
(SIRAIKULAM)
|
2923007000NRG23080720220668572
|
08/07/2022
|
Panchanathan
|
2923007WL014287
|
Panchanathan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KADALADI
|
TN-23-007-015-015/641-A
(SIRAIKULAM)
|
2923007000NRG23080720220668574
|
08/07/2022
|
Arumainayakam
|
2923007WL014287
|
Arumainayakam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumainayakam
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-015-015/643-A
(SIRAIKULAM)
|
2923007000NRG23080720220668576
|
08/07/2022
|
MALARKODI
|
2923007WL014287
|
MALARKODI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KADALADI
|
TN-23-007-015-015/644-A
(SIRAIKULAM)
|
2923007000NRG23080720220668577
|
08/07/2022
|
ANBUKARASI
|
2923007WL014287
|
ANBUKARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KADALADI
|
TN-23-007-015-015/651-A
(SIRAIKULAM)
|
2923007000NRG23080720220668578
|
08/07/2022
|
Devakumari
|
2923007WL014287
|
Devakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KADALADI
|
TN-23-007-015-015/655-B
(SIRAIKULAM)
|
2923007000NRG23080720220668580
|
08/07/2022
|
Meera
|
2923007WL014287
|
Meera
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
KADALADI
|
TN-23-007-015-015/658-B
(SIRAIKULAM)
|
2923007000NRG23080720220668581
|
08/07/2022
|
Vicktoriya
|
2923007WL014287
|
Vicktoriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vicktoriya
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
KADALADI
|
TN-23-007-015-015/660-B
(SIRAIKULAM)
|
2923007000NRG23080720220668582
|
08/07/2022
|
Rajakumari
|
2923007WL014287
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KADALADI
|
TN-23-007-015-015/664-A
(SIRAIKULAM)
|
2923007000NRG23080720220668583
|
08/07/2022
|
Thirukkammal
|
2923007WL014287
|
Thirukkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KADALADI
|
TN-23-007-015-015/665-A
(SIRAIKULAM)
|
2923007000NRG23080720220668584
|
08/07/2022
|
Rajamanickam
|
2923007WL014287
|
Rajamanickam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KADALADI
|
TN-23-007-015-015/666-A
(SIRAIKULAM)
|
2923007000NRG23080720220668585
|
08/07/2022
|
Ramalakshmi
|
2923007WL014287
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KADALADI
|
TN-23-007-015-015/667-A
(SIRAIKULAM)
|
2923007000NRG23080720220668586
|
08/07/2022
|
KAVITHA
|
2923007WL014287
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KADALADI
|
TN-23-007-015-015/668-B
(SIRAIKULAM)
|
2923007000NRG23080720220668587
|
08/07/2022
|
Prathiba
|
2923007WL014287
|
Prathiba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prathiba
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KADALADI
|
TN-23-007-015-015/67-a
(SIRAIKULAM)
|
2923007000NRG23080720220668588
|
08/07/2022
|
REBEKKAL
|
2923007WL014287
|
REBEKKAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
REBEKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KADALADI
|
TN-23-007-015-015/670-A
(SIRAIKULAM)
|
2923007000NRG23080720220668589
|
08/07/2022
|
VALARMATHI
|
2923007WL014287
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KADALADI
|
TN-23-007-015-015/671-A
(SIRAIKULAM)
|
2923007000NRG23080720220668590
|
08/07/2022
|
POOMANI
|
2923007WL014287
|
POOMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KADALADI
|
TN-23-007-015-015/685-A
(SIRAIKULAM)
|
2923007000NRG23080720220668591
|
08/07/2022
|
TAMILSELVI
|
2923007WL014287
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KADALADI
|
TN-23-007-015-015/686-A
(SIRAIKULAM)
|
2923007000NRG23080720220668592
|
08/07/2022
|
ARUMUGAVALLI
|
2923007WL014287
|
ARUMUGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KADALADI
|
TN-23-007-015-015/687-A
(SIRAIKULAM)
|
2923007000NRG23080720220668593
|
08/07/2022
|
REBUNI
|
2923007WL014287
|
REBUNI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
REBUNI
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KADALADI
|
TN-23-007-015-015/688-A
(SIRAIKULAM)
|
2923007000NRG23080720220668594
|
08/07/2022
|
SANTHIRABAI
|
2923007WL014287
|
SANTHIRABAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHIRABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KADALADI
|
TN-23-007-015-015/69-A
(SIRAIKULAM)
|
2923007000NRG23080720220668595
|
08/07/2022
|
Esthar
|
2923007WL014287
|
Esthar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
KADALADI
|
TN-23-007-015-015/691-A
(SIRAIKULAM)
|
2923007000NRG23080720220668596
|
08/07/2022
|
MANJU
|
2923007WL014287
|
MANJU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
KADALADI
|
TN-23-007-015-015/692-A
(SIRAIKULAM)
|
2923007000NRG23080720220668597
|
08/07/2022
|
SULOCHANA
|
2923007WL014287
|
SULOCHANA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
KADALADI
|
TN-23-007-015-015/698-A
(SIRAIKULAM)
|
2923007000NRG23080720220668598
|
08/07/2022
|
MOOKAMMAL
|
2923007WL014287
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KADALADI
|
TN-23-007-015-015/7-A
(SIRAIKULAM)
|
2923007000NRG23080720220668600
|
08/07/2022
|
Arokkiyam
|
2923007WL014287
|
Arokkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KADALADI
|
TN-23-007-015-015/70-A
(SIRAIKULAM)
|
2923007000NRG23080720220668601
|
08/07/2022
|
Amaravathi
|
2923007WL014287
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KADALADI
|
TN-23-007-015-015/702-A
(SIRAIKULAM)
|
2923007000NRG23080720220668602
|
08/07/2022
|
PRIYA RANJINIDEVI
|
2923007WL014287
|
PRIYA RANJINIDEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
PRIYA RANJINIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KADALADI
|
TN-23-007-015-015/712-A
(SIRAIKULAM)
|
2923007000NRG23080720220668603
|
08/07/2022
|
ANNATHAI
|
2923007WL014287
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KADALADI
|
TN-23-007-015-015/713-A
(SIRAIKULAM)
|
2923007000NRG23080720220668604
|
08/07/2022
|
RANI
|
2923007WL014287
|
RANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
KADALADI
|
TN-23-007-015-015/714-A
(SIRAIKULAM)
|
2923007000NRG23080720220668606
|
08/07/2022
|
PONNUDURAI
|
2923007WL014287
|
PONNUDURAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUDURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
KADALADI
|
TN-23-007-015-015/714-A
(SIRAIKULAM)
|
2923007000NRG23080720220668605
|
08/07/2022
|
PUSHPAVALLI
|
2923007WL014287
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KADALADI
|
TN-23-007-015-015/716-A
(SIRAIKULAM)
|
2923007000NRG23080720220668607
|
08/07/2022
|
RAJESHWARI
|
2923007WL014287
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KADALADI
|
TN-23-007-015-015/72-A
(SIRAIKULAM)
|
2923007000NRG23080720220668608
|
08/07/2022
|
Banumathi
|
2923007WL014287
|
Banumathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
KADALADI
|
TN-23-007-015-015/74-A
(SIRAIKULAM)
|
2923007000NRG23080720220668611
|
08/07/2022
|
Medisi
|
2923007WL014287
|
Medisi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Medisi
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KADALADI
|
TN-23-007-015-015/78-A
(SIRAIKULAM)
|
2923007000NRG23080720220668614
|
08/07/2022
|
Pitchaiyammal
|
2923007WL014287
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KADALADI
|
TN-23-007-015-015/79-A
(SIRAIKULAM)
|
2923007000NRG23080720220668615
|
08/07/2022
|
Rakkammal
|
2923007WL014287
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KADALADI
|
TN-23-007-015-015/80-A
(SIRAIKULAM)
|
2923007000NRG23080720220668616
|
08/07/2022
|
Esammal
|
2923007WL014287
|
Esammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KADALADI
|
TN-23-007-015-015/80-A
(SIRAIKULAM)
|
2923007000NRG23080720220668617
|
08/07/2022
|
Seiyathu nesha
|
2923007WL014287
|
Seiyathu nesha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seiyathu nesha
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
KADALADI
|
TN-23-007-015-015/81-A
(SIRAIKULAM)
|
2923007000NRG23080720220668619
|
08/07/2022
|
Boomidevi
|
2923007WL014287
|
Boomidevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boomidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KADALADI
|
TN-23-007-015-015/81-A
(SIRAIKULAM)
|
2923007000NRG23080720220668618
|
08/07/2022
|
Nagesh
|
2923007WL014287
|
Nagesh
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagesh
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
KADALADI
|
TN-23-007-015-015/83-A
(SIRAIKULAM)
|
2923007000NRG23080720220668621
|
08/07/2022
|
Santha
|
2923007WL014287
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
KADALADI
|
TN-23-007-015-015/84-A
(SIRAIKULAM)
|
2923007000NRG23080720220668622
|
08/07/2022
|
Jeyamani
|
2923007WL014287
|
Jeyamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KADALADI
|
TN-23-007-015-015/85-A
(SIRAIKULAM)
|
2923007000NRG23080720220668623
|
08/07/2022
|
Pettar
|
2923007WL014287
|
Pettar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pettar
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KADALADI
|
TN-23-007-015-015/85-A
(SIRAIKULAM)
|
2923007000NRG23080720220668624
|
08/07/2022
|
Vasantha
|
2923007WL014287
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
KADALADI
|
TN-23-007-015-015/87-A
(SIRAIKULAM)
|
2923007000NRG23080720220668625
|
08/07/2022
|
Alagi
|
2923007WL014287
|
Alagi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagi
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
KADALADI
|
TN-23-007-015-015/89-A
(SIRAIKULAM)
|
2923007000NRG23080720220668626
|
08/07/2022
|
Ramayee
|
2923007WL014287
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
239
|
KADALADI
|
TN-23-007-015-015/92-A
(SIRAIKULAM)
|
2923007000NRG23080720220668629
|
08/07/2022
|
Kalimuthu
|
2923007WL014287
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
KADALADI
|
TN-23-007-015-015/92-A
(SIRAIKULAM)
|
2923007000NRG23080720220668630
|
08/07/2022
|
Surammal
|
2923007WL014287
|
Surammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Surammal
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
KADALADI
|
TN-23-007-015-015/93-A
(SIRAIKULAM)
|
2923007000NRG23080720220668631
|
08/07/2022
|
Meenal
|
2923007WL014287
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KADALADI
|
TN-23-007-015-015/94-A
(SIRAIKULAM)
|
2923007000NRG23080720220668633
|
08/07/2022
|
Ramayee
|
2923007WL014287
|
Ramayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
243
|
KADALADI
|
TN-23-007-015-015/97-A
(SIRAIKULAM)
|
2923007000NRG23080720220668634
|
08/07/2022
|
Johncirani
|
2923007WL014287
|
Johncirani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Johncirani
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
KADALADI
|
TN-23-007-015-018/707-A
(SIRAIKULAM)
|
2923007000NRG23080720220668635
|
08/07/2022
|
JAYAMALINI
|
2923007WL014287
|
JAYAMALINI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYAMALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264800
|
264800
|
|
|
|
|
|
|
|
|
245
|
KADALADI
|
TN-23-007-015-015/77-A
(SIRAIKULAM)
|
2923007000NRG23080720220668613
|
08/07/2022
|
Sudharani
|
2923007WL014287
|
Sudharani
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
246
|
KADALADI
|
TN-23-007-015-015/102-A
(SIRAIKULAM)
|
2923007000NRG23080720220668386
|
08/07/2022
|
Murugammal
|
2923007WL014287
|
Murugammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KADALADI
|
TN-23-007-015-015/196-A
(SIRAIKULAM)
|
2923007000NRG23080720220668444
|
08/07/2022
|
Siruvi
|
2923007WL014287
|
Siruvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Siruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KADALADI
|
TN-23-007-015-015/562-a
(SIRAIKULAM)
|
2923007000NRG23080720220668557
|
08/07/2022
|
Annamariyal
|
2923007WL014287
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KADALADI
|
TN-23-007-015-015/642-A
(SIRAIKULAM)
|
2923007000NRG23080720220668575
|
08/07/2022
|
KALAIYARASI
|
2923007WL014287
|
KALAIYARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
KADALADI
|
TN-23-007-015-015/90-A
(SIRAIKULAM)
|
2923007000NRG23080720220668627
|
08/07/2022
|
Ramu
|
2923007WL014287
|
Ramu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271800
|
271800
|
|
|
|
|
|
|
|