|
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-23-007-002-002/1124-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501985
|
20/06/2022
|
Ramasamy
|
2923007WL010203
|
Ramasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-002-002/1130-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501986
|
20/06/2022
|
Nagaselvi
|
2923007WL010203
|
Nagaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagaselvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-002-002/1136-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501987
|
20/06/2022
|
Poomayil
|
2923007WL010203
|
Poomayil
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-002-002/1144-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501988
|
20/06/2022
|
Patthirakali
|
2923007WL010203
|
Patthirakali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Patthirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-002-002/1145-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501989
|
20/06/2022
|
Lakshmi
|
2923007WL010203
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-002-002/1148-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501990
|
20/06/2022
|
Patthirakali
|
2923007WL010203
|
Patthirakali
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Patthirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-002-002/1150-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501991
|
20/06/2022
|
Gandhi
|
2923007WL010203
|
Gandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-002-002/1157-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501992
|
20/06/2022
|
Suseela
|
2923007WL010203
|
Suseela
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-002-002/1158-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501993
|
20/06/2022
|
Marimuthu
|
2923007WL010203
|
Marimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-002-002/1168-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501994
|
20/06/2022
|
Pappa
|
2923007WL010203
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-002-002/1174-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501995
|
20/06/2022
|
Muthuvel
|
2923007WL010203
|
Muthuvel
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthuvel
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-002-002/1179-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500928
|
20/06/2022
|
Alpones
|
2923007WL010192
|
Alpones
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alpones
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-002-002/1183-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501996
|
20/06/2022
|
Santhi
|
2923007WL010203
|
Santhi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-002-002/1216-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501997
|
20/06/2022
|
Vallimayil
|
2923007WL010203
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-002-002/1217-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501998
|
20/06/2022
|
Jeyasri
|
2923007WL010203
|
Jeyasri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jeyasri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-002-002/1218-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501999
|
20/06/2022
|
Muthulakshmi
|
2923007WL010203
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-002-002/1220-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502000
|
20/06/2022
|
Dhanapakkiyam
|
2923007WL010203
|
Dhanapakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-002-002/1221-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502001
|
20/06/2022
|
Panchavarnam
|
2923007WL010203
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-002-002/1224-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502003
|
20/06/2022
|
Ponnuthai
|
2923007WL010203
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-002-002/1225-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502004
|
20/06/2022
|
Poocchendu
|
2923007WL010203
|
Poocchendu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poocchendu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-002-002/1228-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502005
|
20/06/2022
|
Nagammal
|
2923007WL010203
|
Nagammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-002-002/1229-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502006
|
20/06/2022
|
Sutha
|
2923007WL010203
|
Sutha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-002-002/1380-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502007
|
20/06/2022
|
Selvalakshmi enra Malathi
|
2923007WL010203
|
Selvalakshmi enra Malathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvalakshmi enra Malathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-002-002/1388-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502008
|
20/06/2022
|
Chanthira
|
2923007WL010203
|
Chanthira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-002-002/1408-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502009
|
20/06/2022
|
Pappa
|
2923007WL010203
|
Pappa
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-002-002/1410-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502010
|
20/06/2022
|
Vasanthi
|
2923007WL010203
|
Vasanthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-002-002/1415-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502011
|
20/06/2022
|
Murugavalli
|
2923007WL010203
|
Murugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-002-002/1430-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502012
|
20/06/2022
|
Kaleesware
|
2923007WL010203
|
Kaleesware
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaleesware
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-002-002/1436-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502013
|
20/06/2022
|
Mangaleswari
|
2923007WL010203
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mangaleswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-002-002/1448-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500930
|
20/06/2022
|
Thavaseelimeri
|
2923007WL010192
|
Thavaseelimeri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thavaseelimeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KADALADI
|
TN-23-007-002-002/1460-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502014
|
20/06/2022
|
Jayamari
|
2923007WL010203
|
Jayamari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayamari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-002-002/1552-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502015
|
20/06/2022
|
Latha
|
2923007WL010203
|
Latha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KADALADI
|
TN-23-007-002-002/1554-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502016
|
20/06/2022
|
Malaivalli
|
2923007WL010203
|
Malaivalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malaivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-002-002/458-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502021
|
20/06/2022
|
Umaiyaselvi
|
2923007WL010203
|
Umaiyaselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Umaiyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-002-002/7340139-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500933
|
20/06/2022
|
Jepamalai
|
2923007WL010192
|
Jepamalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jepamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-002-002/7340163-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500934
|
20/06/2022
|
Esther
|
2923007WL010192
|
Esther
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Esther
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-002-002/7340287-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500935
|
20/06/2022
|
Rajakani
|
2923007WL010192
|
Rajakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-002-002/7340302-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500936
|
20/06/2022
|
Vallimail
|
2923007WL010192
|
Vallimail
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vallimail
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-002-002/7340334-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502026
|
20/06/2022
|
Umaiyammal
|
2923007WL010203
|
Umaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Umaiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-002-002/7340341-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502027
|
20/06/2022
|
Rajendiran
|
2923007WL010203
|
Rajendiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-002-002/7340376-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502029
|
20/06/2022
|
Dievakani
|
2923007WL010203
|
Dievakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dievakani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-002-002/7340377-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502030
|
20/06/2022
|
Vairamuthu
|
2923007WL010203
|
Vairamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vairamuthu
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-002-002/7340380-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502031
|
20/06/2022
|
Pandiyammal
|
2923007WL010203
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-002-002/7340382-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502033
|
20/06/2022
|
Deyvam
|
2923007WL010203
|
Deyvam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Deyvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-002-002/7340382-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502032
|
20/06/2022
|
Nagavalli
|
2923007WL010203
|
Nagavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-002-002/7340401-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502036
|
20/06/2022
|
Guruvammal
|
2923007WL010203
|
Guruvammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-002-002/7340402-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502037
|
20/06/2022
|
Pappa
|
2923007WL010203
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-002-002/7340408-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502038
|
20/06/2022
|
Dhanalakshmi
|
2923007WL010203
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KADALADI
|
TN-23-007-002-002/7340410-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502039
|
20/06/2022
|
Panchavarnam
|
2923007WL010203
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-002-002/7340413-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502040
|
20/06/2022
|
Pappa
|
2923007WL010203
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-002-002/7340417-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502041
|
20/06/2022
|
Uma
|
2923007WL010203
|
Uma
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-002-002/7340418-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502042
|
20/06/2022
|
Karukkuvelammal
|
2923007WL010203
|
Karukkuvelammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karukkuvelammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-002-002/7340423-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500938
|
20/06/2022
|
Anbalagu
|
2923007WL010192
|
Anbalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anbalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-002-002/7340424-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502043
|
20/06/2022
|
Lakshmi
|
2923007WL010203
|
Lakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-002-002/7340431-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502044
|
20/06/2022
|
Pacchiyammal
|
2923007WL010203
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pacchiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-002-002/7340433-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502045
|
20/06/2022
|
Velmayil
|
2923007WL010203
|
Velmayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Velmayil
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KADALADI
|
TN-23-007-002-002/7340439-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502046
|
20/06/2022
|
Vairamuthu
|
2923007WL010203
|
Vairamuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vairamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-002-002/7340442-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502048
|
20/06/2022
|
Surandiyammal
|
2923007WL010203
|
Surandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Surandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-002-002/7340457-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502050
|
20/06/2022
|
Muthulakshmi
|
2923007WL010203
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-002-002/7340474-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502051
|
20/06/2022
|
Vallimayil
|
2923007WL010203
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-002-002/7340477-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502053
|
20/06/2022
|
Pakkiyalakshmi
|
2923007WL010203
|
Pakkiyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-002-002/7340480-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500939
|
20/06/2022
|
Murugavalli
|
2923007WL010192
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-002-002/7340500-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502054
|
20/06/2022
|
Sinnathai
|
2923007WL010203
|
Sinnathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sinnathai
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-002-002/7340506-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502055
|
20/06/2022
|
Chellamaratthi
|
2923007WL010203
|
Chellamaratthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chellamaratthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-002-002/7340506-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502056
|
20/06/2022
|
Gandasamy
|
2923007WL010203
|
Gandasamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gandasamy
|
UNION BANK OF INDIA(508500)
|
|
66
|
KADALADI
|
TN-23-007-002-002/7340508-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502057
|
20/06/2022
|
Uakkirapandiyan
|
2923007WL010203
|
Uakkirapandiyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Uakkirapandiyan
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-002-002/7340530-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502058
|
20/06/2022
|
Jeyalakshmi
|
2923007WL010203
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-002-002/7340531-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502059
|
20/06/2022
|
Malaipandi
|
2923007WL010203
|
Malaipandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malaipandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-002-002/7340532-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502060
|
20/06/2022
|
Mariyammal
|
2923007WL010203
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-002-002/7340538-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502061
|
20/06/2022
|
sellam
|
2923007WL010203
|
sellam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
sellam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-002-002/7340549-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502063
|
20/06/2022
|
Patthanacchi
|
2923007WL010203
|
Patthanacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Patthanacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-002-002/7340554-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502064
|
20/06/2022
|
Surandiyammal
|
2923007WL010203
|
Surandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Surandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-002-002/7340560-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502066
|
20/06/2022
|
Revathi
|
2923007WL010203
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-002-002/7340569-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502067
|
20/06/2022
|
Saraswathi
|
2923007WL010203
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-002-002/7340572-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502068
|
20/06/2022
|
Nagavalli
|
2923007WL010203
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
76
|
KADALADI
|
TN-23-007-002-002/7340578-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502069
|
20/06/2022
|
Kanniyammal
|
2923007WL010203
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KADALADI
|
TN-23-007-002-002/7340579-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502070
|
20/06/2022
|
Mariyammal
|
2923007WL010203
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-002-002/7340592-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502071
|
20/06/2022
|
Kangaamirtham
|
2923007WL010203
|
Kangaamirtham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kangaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-002-002/7340593-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502072
|
20/06/2022
|
Karpagavalli
|
2923007WL010203
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
80
|
KADALADI
|
TN-23-007-002-002/7340602-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502074
|
20/06/2022
|
umaiyalakshmi
|
2923007WL010203
|
umaiyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
umaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-002-003/2030-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500940
|
20/06/2022
|
Gurusamy
|
2923007WL010192
|
Gurusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-002-013/1526-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500949
|
20/06/2022
|
Balasundari
|
2923007WL010192
|
Balasundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-002-013/1798-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500950
|
20/06/2022
|
Thenammal
|
2923007WL010192
|
Thenammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thenammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-002-014/1484-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500959
|
20/06/2022
|
Palthai
|
2923007WL010192
|
Palthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palthai
|
UNION BANK OF INDIA(508500)
|
|
85
|
KADALADI
|
TN-23-007-002-015/1432-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502082
|
20/06/2022
|
Veeralakshmi
|
2923007WL010203
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-002-015/1438-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502083
|
20/06/2022
|
Rajeswari
|
2923007WL010203
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-002-015/1485-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502084
|
20/06/2022
|
Muniyammal
|
2923007WL010203
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-002-015/1492-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502085
|
20/06/2022
|
Chitradevi
|
2923007WL010203
|
Chitradevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitradevi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KADALADI
|
TN-23-007-002-015/1495-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502086
|
20/06/2022
|
Mariyammal
|
2923007WL010203
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-002-015/1505-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502087
|
20/06/2022
|
Jothi
|
2923007WL010203
|
Jothi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-002-015/1540-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502089
|
20/06/2022
|
Anthoniyammal
|
2923007WL010203
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-002-015/1544-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502090
|
20/06/2022
|
Mageswari
|
2923007WL010203
|
Mageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-002-015/1545-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502091
|
20/06/2022
|
Gunsaram
|
2923007WL010203
|
Gunsaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gunsaram
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-002-015/1546-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502092
|
20/06/2022
|
Indirani
|
2923007WL010203
|
Indirani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-002-015/1586-B
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500971
|
20/06/2022
|
Sethu
|
2923007WL010192
|
Sethu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-002-015/1587-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502093
|
20/06/2022
|
Vallimayil
|
2923007WL010203
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-002-015/1594-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502094
|
20/06/2022
|
Mookkammal
|
2923007WL010203
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
KADALADI
|
TN-23-007-002-015/1613-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500972
|
20/06/2022
|
Supalakshmi
|
2923007WL010192
|
Supalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Supalakshmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KADALADI
|
TN-23-007-002-015/1629-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502095
|
20/06/2022
|
Latha
|
2923007WL010203
|
Latha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
100
|
KADALADI
|
TN-23-007-002-015/1631-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502096
|
20/06/2022
|
Mariyammal
|
2923007WL010203
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
KADALADI
|
TN-23-007-002-015/1805-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502097
|
20/06/2022
|
Lakshmi
|
2923007WL010203
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-002-015/1810-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502098
|
20/06/2022
|
Surandiyammal
|
2923007WL010203
|
Surandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Surandiyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
KADALADI
|
TN-23-007-002-015/1811-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502099
|
20/06/2022
|
povammal
|
2923007WL010203
|
povammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
povammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-002-015/1813-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502100
|
20/06/2022
|
Jaya
|
2923007WL010203
|
Jaya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-002-015/1815-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502101
|
20/06/2022
|
Muthureththinam
|
2923007WL010203
|
Muthureththinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthureththinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-002-015/1818-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502102
|
20/06/2022
|
pakyalakshmi
|
2923007WL010203
|
pakyalakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
pakyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-002-015/1833-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502103
|
20/06/2022
|
Kalyanidevi
|
2923007WL010203
|
Kalyanidevi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalyanidevi
|
UNION BANK OF INDIA(508500)
|
|
108
|
KADALADI
|
TN-23-007-002-015/1844-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502104
|
20/06/2022
|
VijayaLakshmi
|
2923007WL010203
|
VijayaLakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
VijayaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-002-015/1881-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502105
|
20/06/2022
|
Jeyachithra
|
2923007WL010203
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
110
|
KADALADI
|
TN-23-007-002-015/1882-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502106
|
20/06/2022
|
Amirthavalli
|
2923007WL010203
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
111
|
KADALADI
|
TN-23-007-002-015/1889-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502107
|
20/06/2022
|
RAJESHWARI
|
2923007WL010203
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KADALADI
|
TN-23-007-002-015/1892-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500975
|
20/06/2022
|
Pushpavalli
|
2923007WL010192
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-002-015/1895-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502108
|
20/06/2022
|
Veerammakali
|
2923007WL010203
|
Veerammakali
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veerammakali
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-002-015/2032-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502109
|
20/06/2022
|
Valarmathi
|
2923007WL010203
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-002-015/2076-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502110
|
20/06/2022
|
Kuppammal
|
2923007WL010203
|
Kuppammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-002-015/2097-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502111
|
20/06/2022
|
Valli
|
2923007WL010203
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-002-015/2104-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502112
|
20/06/2022
|
Sellammal
|
2923007WL010203
|
Sellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-002-016/1841-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502134
|
20/06/2022
|
Vellaiyammal
|
2923007WL010203
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
KADALADI
|
TN-23-007-002-016/2127-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500988
|
20/06/2022
|
Mumtaj
|
2923007WL010192
|
Mumtaj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-002-016/2128-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500989
|
20/06/2022
|
Hameetha
|
2923007WL010192
|
Hameetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Hameetha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-002-016/2129-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500990
|
20/06/2022
|
Ramjhanbeevi
|
2923007WL010192
|
Ramjhanbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramjhanbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-002-016/2131-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500991
|
20/06/2022
|
Samshammal
|
2923007WL010192
|
Samshammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Samshammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-002-016/2132-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500992
|
20/06/2022
|
Guraishabegam
|
2923007WL010192
|
Guraishabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Guraishabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-002-016/2134-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500993
|
20/06/2022
|
Malikkabeevi
|
2923007WL010192
|
Malikkabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malikkabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-002-016/2136-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500994
|
20/06/2022
|
Usainbeevi
|
2923007WL010192
|
Usainbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Usainbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-002-016/2139-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500995
|
20/06/2022
|
Supriyabegam
|
2923007WL010192
|
Supriyabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Supriyabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-002-016/2140-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500996
|
20/06/2022
|
Neinammal
|
2923007WL010192
|
Neinammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-002-016/2146-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500997
|
20/06/2022
|
Aariba
|
2923007WL010192
|
Aariba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Aariba
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-002-016/2148-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500998
|
20/06/2022
|
BOUSIYA
|
2923007WL010192
|
BOUSIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
BOUSIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-002-016/2152-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501000
|
20/06/2022
|
Seyyathalipathima
|
2923007WL010192
|
Seyyathalipathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Seyyathalipathima
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-002-016/2155-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501001
|
20/06/2022
|
Mariyambeevi
|
2923007WL010192
|
Mariyambeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyambeevi
|
UNION BANK OF INDIA(508500)
|
|
132
|
KADALADI
|
TN-23-007-002-016/2156-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501002
|
20/06/2022
|
Soorathsariya
|
2923007WL010192
|
Soorathsariya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Soorathsariya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-002-016/2157-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501003
|
20/06/2022
|
Bathimuthusugara
|
2923007WL010192
|
Bathimuthusugara
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bathimuthusugara
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-002-016/2158-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501004
|
20/06/2022
|
Maharibabegam
|
2923007WL010192
|
Maharibabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maharibabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-002-016/2165-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501005
|
20/06/2022
|
Mushthan Beevi
|
2923007WL010192
|
Mushthan Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mushthan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-002-016/2166-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501006
|
20/06/2022
|
Pachapullaibeevi
|
2923007WL010192
|
Pachapullaibeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachapullaibeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-002-016/2168-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501007
|
20/06/2022
|
Seinambu
|
2923007WL010192
|
Seinambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Seinambu
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-002-016/2170-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501008
|
20/06/2022
|
Aburosa
|
2923007WL010192
|
Aburosa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Aburosa
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-002-016/2171-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220501009
|
20/06/2022
|
Mumtaj
|
2923007WL010192
|
Mumtaj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133400
|
133400
|
|
|
|
|
|
|
|
|
140
|
KADALADI
|
TN-23-007-002-015/1802-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220500973
|
20/06/2022
|
Jakulin
|
2923007WL010192
|
Jakulin
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jakulin
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
KADALADI
|
TN-23-007-002-002/589-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23200620220502022
|
20/06/2022
|
MARIYAMMAL
|
2923007WL010203
|
MARIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135600
|
135600
|
|
|
|
|
|
|
|