|
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
|
KAMUTHI
|
TN-23-008-018-018/1-A
(PASUMPON)
|
2923008000NRG23160820220941173
|
16/08/2022
|
KASTHURI
|
2923008WL021043
|
KASTHURI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-018-018/101-A
(PASUMPON)
|
2923008000NRG23160820220941174
|
16/08/2022
|
NAGALINGAM
|
2923008WL021043
|
NAGALINGAM
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-018-018/103-A
(PASUMPON)
|
2923008000NRG23160820220941175
|
16/08/2022
|
PANJAVARNAM
|
2923008WL021043
|
PANJAVARNAM
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-018-018/104-A
(PASUMPON)
|
2923008000NRG23160820220941176
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021043
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-018-018/107-A
(PASUMPON)
|
2923008000NRG23160820220941177
|
16/08/2022
|
karuppi
|
2923008WL021043
|
karuppi
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-018-018/109-A
(PASUMPON)
|
2923008000NRG23160820220941178
|
16/08/2022
|
parvathi
|
2923008WL021043
|
parvathi
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-018-018/110-A
(PASUMPON)
|
2923008000NRG23160820220941179
|
16/08/2022
|
VELLAIYAMMAL
|
2923008WL021043
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMUTHI
|
TN-23-008-018-018/121-A
(PASUMPON)
|
2923008000NRG23160820220941182
|
16/08/2022
|
muniyammal
|
2923008WL021043
|
muniyammal
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-018-018/125-A
(PASUMPON)
|
2923008000NRG23160820220941183
|
16/08/2022
|
poornam
|
2923008WL021043
|
poornam
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-018-018/126-A
(PASUMPON)
|
2923008000NRG23160820220941184
|
16/08/2022
|
mari
|
2923008WL021043
|
mari
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-018-018/127-A
(PASUMPON)
|
2923008000NRG23160820220941185
|
16/08/2022
|
nallammal
|
2923008WL021043
|
nallammal
|
00177
|
IOBA0000240
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-018-018/130-A
(PASUMPON)
|
2923008000NRG23160820220941186
|
16/08/2022
|
panchavarnam
|
2923008WL021043
|
panchavarnam
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-018-018/134-A
(PASUMPON)
|
2923008000NRG23160820220941188
|
16/08/2022
|
arumugam
|
2923008WL021043
|
arumugam
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-018-018/135-A
(PASUMPON)
|
2923008000NRG23160820220941189
|
16/08/2022
|
ariyammal
|
2923008WL021043
|
ariyammal
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-018-018/136-A
(PASUMPON)
|
2923008000NRG23160820220941190
|
16/08/2022
|
MEENAL
|
2923008WL021043
|
MEENAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-018-018/137-A
(PASUMPON)
|
2923008000NRG23160820220941191
|
16/08/2022
|
thayammal
|
2923008WL021043
|
thayammal
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-018-018/139
(PASUMPON)
|
2923008000NRG23160820220941192
|
16/08/2022
|
LAKSHMI
|
2923008WL021043
|
LAKSHMI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMUTHI
|
TN-23-008-018-018/143-A
(PASUMPON)
|
2923008000NRG23160820220941193
|
16/08/2022
|
panchavarnam
|
2923008WL021043
|
panchavarnam
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMUTHI
|
TN-23-008-018-018/145-A
(PASUMPON)
|
2923008000NRG23160820220941194
|
16/08/2022
|
VELTHAI
|
2923008WL021043
|
VELTHAI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMUTHI
|
TN-23-008-018-018/147-A
(PASUMPON)
|
2923008000NRG23160820220941195
|
16/08/2022
|
chittu
|
2923008WL021043
|
chittu
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-018-018/151-A
(PASUMPON)
|
2923008000NRG23160820220941196
|
16/08/2022
|
THIRUPATHI
|
2923008WL021043
|
THIRUPATHI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-018-018/154-A
(PASUMPON)
|
2923008000NRG23160820220941197
|
16/08/2022
|
SENTHILVEL
|
2923008WL021043
|
SENTHILVEL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHILVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-018-018/156-A
(PASUMPON)
|
2923008000NRG23160820220941198
|
16/08/2022
|
poomalai
|
2923008WL021043
|
poomalai
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-018-018/159-A
(PASUMPON)
|
2923008000NRG23160820220941200
|
16/08/2022
|
pushpam
|
2923008WL021043
|
pushpam
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-018-018/163-A
(PASUMPON)
|
2923008000NRG23160820220941201
|
16/08/2022
|
kottaiyammal
|
2923008WL021043
|
kottaiyammal
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-018-018/168-A
(PASUMPON)
|
2923008000NRG23160820220941202
|
16/08/2022
|
ramalakshmi
|
2923008WL021043
|
ramalakshmi
|
00177
|
IOBA0000240
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-018-018/17-A
(PASUMPON)
|
2923008000NRG23160820220941203
|
16/08/2022
|
HAMEETHABEEVI
|
2923008WL021043
|
HAMEETHABEEVI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
HAMEETHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-018-018/171-A
(PASUMPON)
|
2923008000NRG23160820220941204
|
16/08/2022
|
Alagi
|
2923008WL021043
|
Alagi
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-018-018/181-A
(PASUMPON)
|
2923008000NRG23160820220941205
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021043
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-018-018/19-A
(PASUMPON)
|
2923008000NRG23160820220941206
|
16/08/2022
|
rajeshwari
|
2923008WL021043
|
rajeshwari
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMUTHI
|
TN-23-008-018-018/190-A
(PASUMPON)
|
2923008000NRG23160820220941207
|
16/08/2022
|
muthu
|
2923008WL021043
|
muthu
|
00177
|
IOBA0000240
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-018-018/2-A
(PASUMPON)
|
2923008000NRG23160820220941208
|
16/08/2022
|
solaiyammal
|
2923008WL021043
|
solaiyammal
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-018-018/20-A
(PASUMPON)
|
2923008000NRG23160820220941209
|
16/08/2022
|
azhagu meenal
|
2923008WL021043
|
azhagu meenal
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
azhagu meenal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMUTHI
|
TN-23-008-018-018/209-A
(PASUMPON)
|
2923008000NRG23160820220941210
|
16/08/2022
|
muniyammal
|
2923008WL021043
|
muniyammal
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-018-018/22-A
(PASUMPON)
|
2923008000NRG23160820220941211
|
16/08/2022
|
kottaieswari
|
2923008WL021043
|
kottaieswari
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kottaieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-018-018/221-A
(PASUMPON)
|
2923008000NRG23160820220941212
|
16/08/2022
|
ALAMELMANGAI
|
2923008WL021043
|
ALAMELMANGAI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELMANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-018-018/222-A
(PASUMPON)
|
2923008000NRG23160820220941213
|
16/08/2022
|
arumugam
|
2923008WL021043
|
arumugam
|
00177
|
IOBA0000240
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMUTHI
|
TN-23-008-018-018/231-A
(PASUMPON)
|
2923008000NRG23160820220941214
|
16/08/2022
|
amirthavalli
|
2923008WL021043
|
amirthavalli
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-018-018/24-A
(PASUMPON)
|
2923008000NRG23160820220941216
|
16/08/2022
|
KOTTAIYAMMAL
|
2923008WL021043
|
KOTTAIYAMMAL
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMUTHI
|
TN-23-008-018-018/258-A
(PASUMPON)
|
2923008000NRG23160820220941217
|
16/08/2022
|
MUNIYANDI DEVAR
|
2923008WL021043
|
MUNIYANDI DEVAR
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYANDI DEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-018-018/262-A
(PASUMPON)
|
2923008000NRG23160820220941218
|
16/08/2022
|
muneeswari
|
2923008WL021043
|
muneeswari
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMUTHI
|
TN-23-008-018-018/266-A
(PASUMPON)
|
2923008000NRG23160820220941219
|
16/08/2022
|
SHANTHI
|
2923008WL021043
|
SHANTHI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-018-018/29-A
(PASUMPON)
|
2923008000NRG23160820220941220
|
16/08/2022
|
TAMILARASI
|
2923008WL021043
|
TAMILARASI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-018-018/30-A
(PASUMPON)
|
2923008000NRG23160820220941221
|
16/08/2022
|
KOTTAIYAMMAL
|
2923008WL021043
|
KOTTAIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMUTHI
|
TN-23-008-018-018/35-A
(PASUMPON)
|
2923008000NRG23160820220941222
|
16/08/2022
|
VELLAITHAYI
|
2923008WL021043
|
VELLAITHAYI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAITHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMUTHI
|
TN-23-008-018-018/36-A
(PASUMPON)
|
2923008000NRG23160820220941223
|
16/08/2022
|
SAROJA
|
2923008WL021043
|
SAROJA
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-018-018/362-A
(PASUMPON)
|
2923008000NRG23160820220941224
|
16/08/2022
|
KARUPPI
|
2923008WL021043
|
KARUPPI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-018-018/41-A
(PASUMPON)
|
2923008000NRG23160820220941226
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021043
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMUTHI
|
TN-23-008-018-018/424-A
(PASUMPON)
|
2923008000NRG23160820220941227
|
16/08/2022
|
THANGA MUNIYAMMAL
|
2923008WL021043
|
THANGA MUNIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGA MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-018-018/426-A
(PASUMPON)
|
2923008000NRG23160820220941228
|
16/08/2022
|
PITCHAI
|
2923008WL021043
|
PITCHAI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-018-018/435-A
(PASUMPON)
|
2923008000NRG23160820220941229
|
16/08/2022
|
KOTTAISAMY
|
2923008WL021043
|
KOTTAISAMY
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-018-018/435-A
(PASUMPON)
|
2923008000NRG23160820220941230
|
16/08/2022
|
MEENAL
|
2923008WL021043
|
MEENAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-018-018/438-A
(PASUMPON)
|
2923008000NRG23160820220941231
|
16/08/2022
|
LATHA
|
2923008WL021043
|
LATHA
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-018-018/455-A
(PASUMPON)
|
2923008000NRG23160820220941232
|
16/08/2022
|
MURUGAVALLI
|
2923008WL021043
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMUTHI
|
TN-23-008-018-018/456-A
(PASUMPON)
|
2923008000NRG23160820220941233
|
16/08/2022
|
KUMARAYAMMAL
|
2923008WL021043
|
KUMARAYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-018-018/460-A
(PASUMPON)
|
2923008000NRG23160820220941234
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021043
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-018-018/462-A
(PASUMPON)
|
2923008000NRG23160820220941235
|
16/08/2022
|
MUNIYANDI
|
2923008WL021043
|
MUNIYANDI
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-018-018/47-A
(PASUMPON)
|
2923008000NRG23160820220941236
|
16/08/2022
|
VEERA PANDIYAMMAL
|
2923008WL021043
|
VEERA PANDIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERA PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-018-018/49-A
(PASUMPON)
|
2923008000NRG23160820220941237
|
16/08/2022
|
BHUVANESWARI
|
2923008WL021043
|
BHUVANESWARI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-018-018/498-A
(PASUMPON)
|
2923008000NRG23160820220941238
|
16/08/2022
|
SELVI
|
2923008WL021043
|
SELVI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMUTHI
|
TN-23-008-018-018/5-A
(PASUMPON)
|
2923008000NRG23160820220941239
|
16/08/2022
|
DEVI KUMARI
|
2923008WL021043
|
DEVI KUMARI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-018-018/50-A
(PASUMPON)
|
2923008000NRG23160820220941240
|
16/08/2022
|
SARASWATHI
|
2923008WL021043
|
SARASWATHI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
63
|
KAMUTHI
|
TN-23-008-018-018/506-A
(PASUMPON)
|
2923008000NRG23160820220941241
|
16/08/2022
|
AMBIGA
|
2923008WL021043
|
AMBIGA
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-018-018/507-a
(PASUMPON)
|
2923008000NRG23160820220941242
|
16/08/2022
|
SUNDARI
|
2923008WL021043
|
SUNDARI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMUTHI
|
TN-23-008-018-018/509-A
(PASUMPON)
|
2923008000NRG23160820220941243
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021043
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-018-018/525-A
(PASUMPON)
|
2923008000NRG23160820220941245
|
16/08/2022
|
GANDHI
|
2923008WL021043
|
GANDHI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-018-018/529-A
(PASUMPON)
|
2923008000NRG23160820220941246
|
16/08/2022
|
KUPPA MUTHU
|
2923008WL021043
|
KUPPA MUTHU
|
00177
|
IOBA0000240
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-018-018/538-A
(PASUMPON)
|
2923008000NRG23160820220941248
|
16/08/2022
|
KOTTAI ESWARI
|
2923008WL021043
|
KOTTAI ESWARI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTAI ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-018-018/539-A
(PASUMPON)
|
2923008000NRG23160820220941249
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021043
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-018-018/546-A
(PASUMPON)
|
2923008000NRG23160820220941250
|
16/08/2022
|
DHANALAKSHMI
|
2923008WL021043
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-018-018/547-A
(PASUMPON)
|
2923008000NRG23160820220941251
|
16/08/2022
|
SATHIYA
|
2923008WL021043
|
SATHIYA
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-018-018/56-A
(PASUMPON)
|
2923008000NRG23160820220941252
|
16/08/2022
|
POORANAMMAL
|
2923008WL021043
|
POORANAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
POORANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMUTHI
|
TN-23-008-018-018/561-A
(PASUMPON)
|
2923008000NRG23160820220941253
|
16/08/2022
|
SELVI
|
2923008WL021043
|
SELVI
|
00177
|
IOBA0000240
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMUTHI
|
TN-23-008-018-018/570-A
(PASUMPON)
|
2923008000NRG23160820220941254
|
16/08/2022
|
MUTHUVEL
|
2923008WL021043
|
MUTHUVEL
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMUTHI
|
TN-23-008-018-018/576-A
(PASUMPON)
|
2923008000NRG23160820220941255
|
16/08/2022
|
ANGAIYARKANNI
|
2923008WL021043
|
ANGAIYARKANNI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAIYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-018-018/581-A
(PASUMPON)
|
2923008000NRG23160820220941256
|
16/08/2022
|
PANDISELVI
|
2923008WL021043
|
PANDISELVI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-018-018/59-A
(PASUMPON)
|
2923008000NRG23160820220941257
|
16/08/2022
|
SHANTHA
|
2923008WL021043
|
SHANTHA
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMUTHI
|
TN-23-008-018-018/6-A
(PASUMPON)
|
2923008000NRG23160820220941258
|
16/08/2022
|
SUNDARIYAMMAL
|
2923008WL021043
|
SUNDARIYAMMAL
|
00177
|
IOBA0000240
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMUTHI
|
TN-23-008-018-018/600-A
(PASUMPON)
|
2923008000NRG23160820220941261
|
16/08/2022
|
PACKIYALAKSHMI
|
2923008WL021043
|
PACKIYALAKSHMI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMUTHI
|
TN-23-008-018-018/602-A
(PASUMPON)
|
2923008000NRG23160820220941262
|
16/08/2022
|
LAKSHMI
|
2923008WL021043
|
LAKSHMI
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-018-018/605-A
(PASUMPON)
|
2923008000NRG23160820220941263
|
16/08/2022
|
SEGAPPI
|
2923008WL021043
|
SEGAPPI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMUTHI
|
TN-23-008-018-018/66-A
(PASUMPON)
|
2923008000NRG23160820220941267
|
16/08/2022
|
RAMANAYAGAM
|
2923008WL021043
|
RAMANAYAGAM
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMUTHI
|
TN-23-008-018-018/70-A
(PASUMPON)
|
2923008000NRG23160820220941269
|
16/08/2022
|
VALAIYAKKAL
|
2923008WL021043
|
VALAIYAKKAL
|
00177
|
IOBA0000240
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALAIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-018-018/72-A
(PASUMPON)
|
2923008000NRG23160820220941270
|
16/08/2022
|
ariyammal
|
2923008WL021043
|
ariyammal
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
ariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMUTHI
|
TN-23-008-018-018/8-A
(PASUMPON)
|
2923008000NRG23160820220941271
|
16/08/2022
|
MARIMUTHU
|
2923008WL021043
|
MARIMUTHU
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMUTHI
|
TN-23-008-018-018/8-A
(PASUMPON)
|
2923008000NRG23160820220941272
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021043
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-018-018/87-A
(PASUMPON)
|
2923008000NRG23160820220941273
|
16/08/2022
|
INDHURANI
|
2923008WL021043
|
INDHURANI
|
00177
|
IOBA0000240
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMUTHI
|
TN-23-008-018-018/88-A
(PASUMPON)
|
2923008000NRG23160820220941274
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021043
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-018-018/9-A
(PASUMPON)
|
2923008000NRG23160820220941275
|
16/08/2022
|
KOTTAIESWARI
|
2923008WL021043
|
KOTTAIESWARI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTAIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-018-018/90-A
(PASUMPON)
|
2923008000NRG23160820220941276
|
16/08/2022
|
ayyanar
|
2923008WL021043
|
ayyanar
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAMUTHI
|
TN-23-008-018-018/92-A
(PASUMPON)
|
2923008000NRG23160820220941277
|
16/08/2022
|
SARASWATHI
|
2923008WL021043
|
SARASWATHI
|
00177
|
IOBA0000240
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMUTHI
|
TN-23-008-018-018/95-A
(PASUMPON)
|
2923008000NRG23160820220941278
|
16/08/2022
|
SIVA PACKIYAM
|
2923008WL021043
|
SIVA PACKIYAM
|
00177
|
IOBA0000240
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVA PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMUTHI
|
TN-23-008-037-037/101-A
(SENGAPPADAI)
|
2923008000NRG23160820220941280
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021044
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMUTHI
|
TN-23-008-037-037/103-A
(SENGAPPADAI)
|
2923008000NRG23160820220941441
|
16/08/2022
|
KARUPPAYI
|
2923008WL021049
|
KARUPPAYI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KAMUTHI
|
TN-23-008-037-037/106-A
(SENGAPPADAI)
|
2923008000NRG23160820220941418
|
16/08/2022
|
ANNA LAKSHMI
|
2923008WL021045
|
ANNA LAKSHMI
|
00177
|
IOBA0000240
|
1280
|
1280
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-037-037/121-A
(SENGAPPADAI)
|
2923008000NRG23160820220941442
|
16/08/2022
|
VELAYI
|
2923008WL021049
|
VELAYI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-037-037/133-A
(SENGAPPADAI)
|
2923008000NRG23160820220941282
|
16/08/2022
|
SHANTHI
|
2923008WL021044
|
SHANTHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-037-037/135-A
(SENGAPPADAI)
|
2923008000NRG23160820220941283
|
16/08/2022
|
MUNEESWARI
|
2923008WL021044
|
MUNEESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-037-037/137-A
(SENGAPPADAI)
|
2923008000NRG23160820220941284
|
16/08/2022
|
ALAGU
|
2923008WL021044
|
ALAGU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KAMUTHI
|
TN-23-008-037-037/139-A
(SENGAPPADAI)
|
2923008000NRG23160820220941285
|
16/08/2022
|
IRULAYI
|
2923008WL021044
|
IRULAYI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-037-037/140-A
(SENGAPPADAI)
|
2923008000NRG23160820220941286
|
16/08/2022
|
MUTHU LAKSHMI
|
2923008WL021044
|
MUTHU LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-037-037/141-A
(SENGAPPADAI)
|
2923008000NRG23160820220941287
|
16/08/2022
|
VEERAMAHA KALI
|
2923008WL021044
|
VEERAMAHA KALI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMAHA KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-037-037/142-A
(SENGAPPADAI)
|
2923008000NRG23160820220941288
|
16/08/2022
|
PUSHPAM
|
2923008WL021044
|
PUSHPAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KAMUTHI
|
TN-23-008-037-037/143-A
(SENGAPPADAI)
|
2923008000NRG23160820220941289
|
16/08/2022
|
VASANTHA
|
2923008WL021044
|
VASANTHA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMUTHI
|
TN-23-008-037-037/144-A
(SENGAPPADAI)
|
2923008000NRG23160820220941290
|
16/08/2022
|
UTCHAMMAL
|
2923008WL021044
|
UTCHAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
UTCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-037-037/145-A
(SENGAPPADAI)
|
2923008000NRG23160820220941291
|
16/08/2022
|
CHELLAIAH
|
2923008WL021044
|
CHELLAIAH
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KAMUTHI
|
TN-23-008-037-037/154-A
(SENGAPPADAI)
|
2923008000NRG23160820220941292
|
16/08/2022
|
RAJESWARI
|
2923008WL021044
|
RAJESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KAMUTHI
|
TN-23-008-037-037/155-A
(SENGAPPADAI)
|
2923008000NRG23160820220941293
|
16/08/2022
|
RAJESWARI
|
2923008WL021044
|
RAJESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAMUTHI
|
TN-23-008-037-037/165-A
(SENGAPPADAI)
|
2923008000NRG23160820220941294
|
16/08/2022
|
RAJAKANTHAM
|
2923008WL021044
|
RAJAKANTHAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAKANTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KAMUTHI
|
TN-23-008-037-037/17-A
(SENGAPPADAI)
|
2923008000NRG23160820220941295
|
16/08/2022
|
ANNA LAKSHMI
|
2923008WL021044
|
ANNA LAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KAMUTHI
|
TN-23-008-037-037/170-A
(SENGAPPADAI)
|
2923008000NRG23160820220941296
|
16/08/2022
|
PARASURAMAN
|
2923008WL021044
|
PARASURAMAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KAMUTHI
|
TN-23-008-037-037/176-A
(SENGAPPADAI)
|
2923008000NRG23160820220941297
|
16/08/2022
|
ANGAMMAL
|
2923008WL021044
|
ANGAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KAMUTHI
|
TN-23-008-037-037/180-A
(SENGAPPADAI)
|
2923008000NRG23160820220941298
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021044
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KAMUTHI
|
TN-23-008-037-037/182-A
(SENGAPPADAI)
|
2923008000NRG23160820220941299
|
16/08/2022
|
ALAGUVALLI
|
2923008WL021044
|
ALAGUVALLI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KAMUTHI
|
TN-23-008-037-037/184-A
(SENGAPPADAI)
|
2923008000NRG23160820220941300
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021044
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMUTHI
|
TN-23-008-037-037/186-A
(SENGAPPADAI)
|
2923008000NRG23160820220941301
|
16/08/2022
|
GURUVAMMAL
|
2923008WL021044
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUVAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KAMUTHI
|
TN-23-008-037-037/187-A
(SENGAPPADAI)
|
2923008000NRG23160820220941302
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021044
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KAMUTHI
|
TN-23-008-037-037/189-A
(SENGAPPADAI)
|
2923008000NRG23160820220941303
|
16/08/2022
|
SELVARANI
|
2923008WL021044
|
SELVARANI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-037-037/190-A
(SENGAPPADAI)
|
2923008000NRG23160820220941304
|
16/08/2022
|
ANITHA
|
2923008WL021044
|
ANITHA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KAMUTHI
|
TN-23-008-037-037/191-A
(SENGAPPADAI)
|
2923008000NRG23160820220941305
|
16/08/2022
|
SHANMUGAM
|
2923008WL021044
|
SHANMUGAM
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KAMUTHI
|
TN-23-008-037-037/192-A
(SENGAPPADAI)
|
2923008000NRG23160820220941306
|
16/08/2022
|
VAZHIVITTAL
|
2923008WL021044
|
VAZHIVITTAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VAZHIVITTAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KAMUTHI
|
TN-23-008-037-037/193-A
(SENGAPPADAI)
|
2923008000NRG23160820220941307
|
16/08/2022
|
MUTHU LAKSHMI
|
2923008WL021044
|
MUTHU LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KAMUTHI
|
TN-23-008-037-037/194-A
(SENGAPPADAI)
|
2923008000NRG23160820220941308
|
16/08/2022
|
VIJAYARANI
|
2923008WL021044
|
VIJAYARANI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KAMUTHI
|
TN-23-008-037-037/195-A
(SENGAPPADAI)
|
2923008000NRG23160820220941309
|
16/08/2022
|
PITCHAIYAMMAL
|
2923008WL021044
|
PITCHAIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KAMUTHI
|
TN-23-008-037-037/196-A
(SENGAPPADAI)
|
2923008000NRG23160820220941310
|
16/08/2022
|
VASANTHA
|
2923008WL021044
|
VASANTHA
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAMUTHI
|
TN-23-008-037-037/198-A
(SENGAPPADAI)
|
2923008000NRG23160820220941311
|
16/08/2022
|
MEENAKSHI
|
2923008WL021044
|
MEENAKSHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KAMUTHI
|
TN-23-008-037-037/203-A
(SENGAPPADAI)
|
2923008000NRG23160820220941313
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021044
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KAMUTHI
|
TN-23-008-037-037/204-A
(SENGAPPADAI)
|
2923008000NRG23160820220941314
|
16/08/2022
|
SANTHANAMARI
|
2923008WL021044
|
SANTHANAMARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHANAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KAMUTHI
|
TN-23-008-037-037/205-A
(SENGAPPADAI)
|
2923008000NRG23160820220941315
|
16/08/2022
|
LAKSHMI
|
2923008WL021044
|
LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KAMUTHI
|
TN-23-008-037-037/209-A
(SENGAPPADAI)
|
2923008000NRG23160820220941316
|
16/08/2022
|
VALLIYAMMAL
|
2923008WL021044
|
VALLIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KAMUTHI
|
TN-23-008-037-037/211-A
(SENGAPPADAI)
|
2923008000NRG23160820220941317
|
16/08/2022
|
ANGUPILLAI
|
2923008WL021044
|
ANGUPILLAI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-037-037/213-A
(SENGAPPADAI)
|
2923008000NRG23160820220941318
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021044
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-037-037/215-A
(SENGAPPADAI)
|
2923008000NRG23160820220941319
|
16/08/2022
|
RAJESWARI
|
2923008WL021044
|
RAJESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KAMUTHI
|
TN-23-008-037-037/216-A
(SENGAPPADAI)
|
2923008000NRG23160820220941320
|
16/08/2022
|
KARUPPAYI
|
2923008WL021044
|
KARUPPAYI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KAMUTHI
|
TN-23-008-037-037/217-A
(SENGAPPADAI)
|
2923008000NRG23160820220941321
|
16/08/2022
|
SAGUNDALA DEVI
|
2923008WL021044
|
SAGUNDALA DEVI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNDALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KAMUTHI
|
TN-23-008-037-037/218-A
(SENGAPPADAI)
|
2923008000NRG23160820220941322
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021044
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAMUTHI
|
TN-23-008-037-037/22-A
(SENGAPPADAI)
|
2923008000NRG23160820220941323
|
16/08/2022
|
PONNAMMAL
|
2923008WL021044
|
PONNAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KAMUTHI
|
TN-23-008-037-037/221-A
(SENGAPPADAI)
|
2923008000NRG23160820220941324
|
16/08/2022
|
GANDHIMATHI
|
2923008WL021044
|
GANDHIMATHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KAMUTHI
|
TN-23-008-037-037/221-A
(SENGAPPADAI)
|
2923008000NRG23160820220941325
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL021044
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KAMUTHI
|
TN-23-008-037-037/223-A
(SENGAPPADAI)
|
2923008000NRG23160820220941326
|
16/08/2022
|
MEENAL
|
2923008WL021044
|
MEENAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAMUTHI
|
TN-23-008-037-037/227-A
(SENGAPPADAI)
|
2923008000NRG23160820220941327
|
16/08/2022
|
KARUPPAYI
|
2923008WL021044
|
KARUPPAYI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KAMUTHI
|
TN-23-008-037-037/230-A
(SENGAPPADAI)
|
2923008000NRG23160820220941328
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021044
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KAMUTHI
|
TN-23-008-037-037/238-A
(SENGAPPADAI)
|
2923008000NRG23160820220941329
|
16/08/2022
|
MUTHUNAGU
|
2923008WL021044
|
MUTHUNAGU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUNAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KAMUTHI
|
TN-23-008-037-037/242-A
(SENGAPPADAI)
|
2923008000NRG23160820220941330
|
16/08/2022
|
MUTHALAKKAL
|
2923008WL021044
|
MUTHALAKKAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KAMUTHI
|
TN-23-008-037-037/247-A
(SENGAPPADAI)
|
2923008000NRG23160820220941331
|
16/08/2022
|
ALAGARAKKAL
|
2923008WL021044
|
ALAGARAKKAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KAMUTHI
|
TN-23-008-037-037/25-A
(SENGAPPADAI)
|
2923008000NRG23160820220941332
|
16/08/2022
|
ASOTHAI
|
2923008WL021044
|
ASOTHAI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAMUTHI
|
TN-23-008-037-037/260-A
(SENGAPPADAI)
|
2923008000NRG23160820220941333
|
16/08/2022
|
MUTHUPILLAI
|
2923008WL021044
|
MUTHUPILLAI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KAMUTHI
|
TN-23-008-037-037/266-A
(SENGAPPADAI)
|
2923008000NRG23160820220941334
|
16/08/2022
|
MURUGANANDAM
|
2923008WL021044
|
MURUGANANDAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGANANDAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KAMUTHI
|
TN-23-008-037-037/273-A
(SENGAPPADAI)
|
2923008000NRG23160820220941335
|
16/08/2022
|
MALARGODI
|
2923008WL021044
|
MALARGODI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KAMUTHI
|
TN-23-008-037-037/274-A
(SENGAPPADAI)
|
2923008000NRG23160820220941336
|
16/08/2022
|
NALLAMMAL
|
2923008WL021044
|
NALLAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAMUTHI
|
TN-23-008-037-037/276-A
(SENGAPPADAI)
|
2923008000NRG23160820220941337
|
16/08/2022
|
VANITHAMANI
|
2923008WL021044
|
VANITHAMANI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KAMUTHI
|
TN-23-008-037-037/277-A
(SENGAPPADAI)
|
2923008000NRG23160820220941338
|
16/08/2022
|
MUTHUMARI
|
2923008WL021044
|
MUTHUMARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAMUTHI
|
TN-23-008-037-037/279-A
(SENGAPPADAI)
|
2923008000NRG23160820220941339
|
16/08/2022
|
RAMBAIYAMMAL
|
2923008WL021044
|
RAMBAIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMBAIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KAMUTHI
|
TN-23-008-037-037/280-A
(SENGAPPADAI)
|
2923008000NRG23160820220941340
|
16/08/2022
|
RAKKU
|
2923008WL021044
|
RAKKU
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMUTHI
|
TN-23-008-037-037/281-A
(SENGAPPADAI)
|
2923008000NRG23160820220941341
|
16/08/2022
|
MURUGESWARI
|
2923008WL021044
|
MURUGESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KAMUTHI
|
TN-23-008-037-037/282-A
(SENGAPPADAI)
|
2923008000NRG23160820220941342
|
16/08/2022
|
SELVI
|
2923008WL021044
|
SELVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-037-037/285-A
(SENGAPPADAI)
|
2923008000NRG23160820220941343
|
16/08/2022
|
ESWARI
|
2923008WL021044
|
ESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KAMUTHI
|
TN-23-008-037-037/292-A
(SENGAPPADAI)
|
2923008000NRG23160820220941344
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021044
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAMUTHI
|
TN-23-008-037-037/293-A
(SENGAPPADAI)
|
2923008000NRG23160820220941345
|
16/08/2022
|
ALAGU PILLAI
|
2923008WL021044
|
ALAGU PILLAI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU PILLAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KAMUTHI
|
TN-23-008-037-037/294-A
(SENGAPPADAI)
|
2923008000NRG23160820220941346
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL021044
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KAMUTHI
|
TN-23-008-037-037/295-A
(SENGAPPADAI)
|
2923008000NRG23160820220941443
|
16/08/2022
|
NAGAVALLI
|
2923008WL021049
|
NAGAVALLI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAMUTHI
|
TN-23-008-037-037/306-A
(SENGAPPADAI)
|
2923008000NRG23160820220941444
|
16/08/2022
|
MURUGESAN
|
2923008WL021049
|
MURUGESAN
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KAMUTHI
|
TN-23-008-037-037/31-A
(SENGAPPADAI)
|
2923008000NRG23160820220941348
|
16/08/2022
|
MAREESWARI
|
2923008WL021044
|
MAREESWARI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KAMUTHI
|
TN-23-008-037-037/314-A
(SENGAPPADAI)
|
2923008000NRG23160820220941349
|
16/08/2022
|
KUNJARAM
|
2923008WL021044
|
KUNJARAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAMUTHI
|
TN-23-008-037-037/320-A
(SENGAPPADAI)
|
2923008000NRG23160820220941351
|
16/08/2022
|
ANGAMMAL
|
2923008WL021044
|
ANGAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KAMUTHI
|
TN-23-008-037-037/321-A
(SENGAPPADAI)
|
2923008000NRG23160820220941352
|
16/08/2022
|
SHANMUGAM
|
2923008WL021044
|
SHANMUGAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KAMUTHI
|
TN-23-008-037-037/325-A
(SENGAPPADAI)
|
2923008000NRG23160820220941354
|
16/08/2022
|
KASI VISHWANATHAN
|
2923008WL021044
|
KASI VISHWANATHAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASI VISHWANATHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KAMUTHI
|
TN-23-008-037-037/326-A
(SENGAPPADAI)
|
2923008000NRG23160820220941355
|
16/08/2022
|
KANAGAVALLI
|
2923008WL021044
|
KANAGAVALLI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAMUTHI
|
TN-23-008-037-037/328-A
(SENGAPPADAI)
|
2923008000NRG23160820220941356
|
16/08/2022
|
RAJAMMAL
|
2923008WL021044
|
RAJAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KAMUTHI
|
TN-23-008-037-037/33-A
(SENGAPPADAI)
|
2923008000NRG23160820220941357
|
16/08/2022
|
BALA SUNDARI
|
2923008WL021044
|
BALA SUNDARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALA SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KAMUTHI
|
TN-23-008-037-037/330-A
(SENGAPPADAI)
|
2923008000NRG23160820220941358
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021044
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KAMUTHI
|
TN-23-008-037-037/332-A
(SENGAPPADAI)
|
2923008000NRG23160820220941359
|
16/08/2022
|
PITCHAIYAMMAL
|
2923008WL021044
|
PITCHAIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PITCHAIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KAMUTHI
|
TN-23-008-037-037/334-A
(SENGAPPADAI)
|
2923008000NRG23160820220941360
|
16/08/2022
|
RAMU
|
2923008WL021044
|
RAMU
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KAMUTHI
|
TN-23-008-037-037/350-A
(SENGAPPADAI)
|
2923008000NRG23160820220941362
|
16/08/2022
|
MUTHU LAKSHMI
|
2923008WL021044
|
MUTHU LAKSHMI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KAMUTHI
|
TN-23-008-037-037/351-A
(SENGAPPADAI)
|
2923008000NRG23160820220941363
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021044
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KAMUTHI
|
TN-23-008-037-037/352-A
(SENGAPPADAI)
|
2923008000NRG23160820220941364
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021044
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KAMUTHI
|
TN-23-008-037-037/376-A
(SENGAPPADAI)
|
2923008000NRG23160820220941367
|
16/08/2022
|
SELVI
|
2923008WL021044
|
SELVI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
KAMUTHI
|
TN-23-008-037-037/397-A
(SENGAPPADAI)
|
2923008000NRG23160820220941368
|
16/08/2022
|
PARAMESWARI
|
2923008WL021044
|
PARAMESWARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KAMUTHI
|
TN-23-008-037-037/400-A
(SENGAPPADAI)
|
2923008000NRG23160820220941369
|
16/08/2022
|
MURUGAVALLI
|
2923008WL021044
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KAMUTHI
|
TN-23-008-037-037/401-A
(SENGAPPADAI)
|
2923008000NRG23160820220941422
|
16/08/2022
|
MARIMUTHU
|
2923008WL021045
|
MARIMUTHU
|
00177
|
IOBA0000240
|
1280
|
1280
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KAMUTHI
|
TN-23-008-037-037/412-a
(SENGAPPADAI)
|
2923008000NRG23160820220941370
|
16/08/2022
|
VELLAIYAMMAL
|
2923008WL021044
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KAMUTHI
|
TN-23-008-037-037/413-a
(SENGAPPADAI)
|
2923008000NRG23160820220941371
|
16/08/2022
|
JOTHI
|
2923008WL021044
|
JOTHI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KAMUTHI
|
TN-23-008-037-037/418-A
(SENGAPPADAI)
|
2923008000NRG23160820220941424
|
16/08/2022
|
MALAIRAJ
|
2923008WL021045
|
MALAIRAJ
|
00177
|
IOBA0000240
|
1280
|
1280
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAMUTHI
|
TN-23-008-037-037/454-A
(SENGAPPADAI)
|
2923008000NRG23160820220941372
|
16/08/2022
|
BANUPRIYA
|
2923008WL021044
|
BANUPRIYA
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUPRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KAMUTHI
|
TN-23-008-037-037/475-A
(SENGAPPADAI)
|
2923008000NRG23160820220941373
|
16/08/2022
|
AYYARAMMAL
|
2923008WL021044
|
AYYARAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAMUTHI
|
TN-23-008-037-037/49-A
(SENGAPPADAI)
|
2923008000NRG23160820220941425
|
16/08/2022
|
SINTHALAPPAN
|
2923008WL021045
|
SINTHALAPPAN
|
00177
|
IOBA0000240
|
1280
|
1280
|
Processed
|
25/08/2022
|
|
014193919
|
|
SINTHALAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KAMUTHI
|
TN-23-008-037-037/5-A
(SENGAPPADAI)
|
2923008000NRG23160820220941375
|
16/08/2022
|
MUTHUMARI
|
2923008WL021044
|
MUTHUMARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAMUTHI
|
TN-23-008-037-037/50-A
(SENGAPPADAI)
|
2923008000NRG23160820220941376
|
16/08/2022
|
ANJALADEVI
|
2923008WL021044
|
ANJALADEVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KAMUTHI
|
TN-23-008-037-037/513-A
(SENGAPPADAI)
|
2923008000NRG23160820220941378
|
16/08/2022
|
NAGARANI
|
2923008WL021044
|
NAGARANI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KAMUTHI
|
TN-23-008-037-037/525-A
(SENGAPPADAI)
|
2923008000NRG23160820220941379
|
16/08/2022
|
SUNDRAVALLI
|
2923008WL021044
|
SUNDRAVALLI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KAMUTHI
|
TN-23-008-037-037/526-A
(SENGAPPADAI)
|
2923008000NRG23160820220941380
|
16/08/2022
|
ANNAPOORANI
|
2923008WL021044
|
ANNAPOORANI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KAMUTHI
|
TN-23-008-037-037/534-A
(SENGAPPADAI)
|
2923008000NRG23160820220941381
|
16/08/2022
|
DHANAM
|
2923008WL021044
|
DHANAM
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KAMUTHI
|
TN-23-008-037-037/552-A
(SENGAPPADAI)
|
2923008000NRG23160820220941382
|
16/08/2022
|
SIVAMALINI
|
2923008WL021044
|
SIVAMALINI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAMALINI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAMUTHI
|
TN-23-008-037-037/553-a
(SENGAPPADAI)
|
2923008000NRG23160820220941383
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021044
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KAMUTHI
|
TN-23-008-037-037/570-A
(SENGAPPADAI)
|
2923008000NRG23160820220941386
|
16/08/2022
|
KALIMUTHU
|
2923008WL021044
|
KALIMUTHU
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KAMUTHI
|
TN-23-008-037-037/573-A
(SENGAPPADAI)
|
2923008000NRG23160820220941387
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021044
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KAMUTHI
|
TN-23-008-037-037/579-A
(SENGAPPADAI)
|
2923008000NRG23160820220941388
|
16/08/2022
|
INDHIRA
|
2923008WL021044
|
INDHIRA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KAMUTHI
|
TN-23-008-037-037/605-A
(SENGAPPADAI)
|
2923008000NRG23160820220941390
|
16/08/2022
|
MAHESWARI
|
2923008WL021044
|
MAHESWARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KAMUTHI
|
TN-23-008-037-037/63-A
(SENGAPPADAI)
|
2923008000NRG23160820220941397
|
16/08/2022
|
AYYARAMMAL
|
2923008WL021044
|
AYYARAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAMUTHI
|
TN-23-008-037-037/74-A
(SENGAPPADAI)
|
2923008000NRG23160820220941412
|
16/08/2022
|
RADHIKA
|
2923008WL021044
|
RADHIKA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KAMUTHI
|
TN-23-008-037-037/80-A
(SENGAPPADAI)
|
2923008000NRG23160820220941431
|
16/08/2022
|
ULAGANEETHI
|
2923008WL021045
|
ULAGANEETHI
|
00177
|
IOBA0000240
|
1280
|
1280
|
Processed
|
25/08/2022
|
|
014193919
|
|
ULAGANEETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KAMUTHI
|
TN-23-008-037-037/93-A
(SENGAPPADAI)
|
2923008000NRG23160820220941413
|
16/08/2022
|
Nagammal
|
2923008WL021044
|
Nagammal
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KAMUTHI
|
TN-23-008-037-037/94-A
(SENGAPPADAI)
|
2923008000NRG23160820220941414
|
16/08/2022
|
VASANTHA
|
2923008WL021044
|
VASANTHA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149080
|
149080
|
|
|
|
|
|
|
|
|
204
|
KAMUTHI
|
TN-23-008-007-005/1071-A
(PAKKUVETTI)
|
2923008000NRG23160820220940844
|
16/08/2022
|
KALPANA
|
2923008WL021040
|
KALPANA
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KAMUTHI
|
TN-23-008-007-006/1070-A
(PAKKUVETTI)
|
2923008000NRG23160820220940853
|
16/08/2022
|
THIRUMANGALESWARI
|
2923008WL021040
|
THIRUMANGALESWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUMANGALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KAMUTHI
|
TN-23-008-007-007/1001-A
(PAKKUVETTI)
|
2923008000NRG23160820220940982
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021041
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KAMUTHI
|
TN-23-008-007-007/1002-A
(PAKKUVETTI)
|
2923008000NRG23160820220940983
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021041
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
KAMUTHI
|
TN-23-008-007-007/1005-A
(PAKKUVETTI)
|
2923008000NRG23160820220940985
|
16/08/2022
|
KASIYAMMAL
|
2923008WL021041
|
KASIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KAMUTHI
|
TN-23-008-007-007/1008-A
(PAKKUVETTI)
|
2923008000NRG23160820220940986
|
16/08/2022
|
PAPPA
|
2923008WL021041
|
PAPPA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KAMUTHI
|
TN-23-008-007-007/1010-A
(PAKKUVETTI)
|
2923008000NRG23160820220940862
|
16/08/2022
|
THIRUKKAMMAL
|
2923008WL021040
|
THIRUKKAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KAMUTHI
|
TN-23-008-007-007/1012-A
(PAKKUVETTI)
|
2923008000NRG23160820220940864
|
16/08/2022
|
MUNEESWARI
|
2923008WL021040
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KAMUTHI
|
TN-23-008-007-007/1017-A
(PAKKUVETTI)
|
2923008000NRG23160820220940987
|
16/08/2022
|
SRIDEVI
|
2923008WL021041
|
SRIDEVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
KAMUTHI
|
TN-23-008-007-007/1018-A
(PAKKUVETTI)
|
2923008000NRG23160820220940988
|
16/08/2022
|
RAMAKKAL
|
2923008WL021041
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAMUTHI
|
TN-23-008-007-007/1022-A
(PAKKUVETTI)
|
2923008000NRG23160820220940989
|
16/08/2022
|
JAKKAMMAL
|
2923008WL021041
|
JAKKAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAMUTHI
|
TN-23-008-007-007/1025-A
(PAKKUVETTI)
|
2923008000NRG23160820220940990
|
16/08/2022
|
INDHIRA
|
2923008WL021041
|
INDHIRA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAMUTHI
|
TN-23-008-007-007/1036-A
(PAKKUVETTI)
|
2923008000NRG23160820220940992
|
16/08/2022
|
BHAVANI
|
2923008WL021041
|
BHAVANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KAMUTHI
|
TN-23-008-007-007/1037-A
(PAKKUVETTI)
|
2923008000NRG23160820220940993
|
16/08/2022
|
THANGAPANDI
|
2923008WL021041
|
THANGAPANDI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAMUTHI
|
TN-23-008-007-007/1040-A
(PAKKUVETTI)
|
2923008000NRG23160820220940994
|
16/08/2022
|
LAKSHMI
|
2923008WL021041
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KAMUTHI
|
TN-23-008-007-007/1047-A
(PAKKUVETTI)
|
2923008000NRG23160820220940866
|
16/08/2022
|
AMMALMUTHU
|
2923008WL021040
|
AMMALMUTHU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMALMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KAMUTHI
|
TN-23-008-007-007/1054-A
(PAKKUVETTI)
|
2923008000NRG23160820220940995
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021041
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KAMUTHI
|
TN-23-008-007-007/1062-A
(PAKKUVETTI)
|
2923008000NRG23160820220940996
|
16/08/2022
|
JEYAGODI
|
2923008WL021041
|
JEYAGODI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYAGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
KAMUTHI
|
TN-23-008-007-007/133-A
(PAKKUVETTI)
|
2923008000NRG23160820220940867
|
16/08/2022
|
SEETHA
|
2923008WL021040
|
SEETHA
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
223
|
KAMUTHI
|
TN-23-008-007-007/255-A
(PAKKUVETTI)
|
2923008000NRG23160820220941006
|
16/08/2022
|
PAPPA
|
2923008WL021041
|
PAPPA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
KAMUTHI
|
TN-23-008-007-007/256-A
(PAKKUVETTI)
|
2923008000NRG23160820220941007
|
16/08/2022
|
BALAMMAL
|
2923008WL021041
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAMUTHI
|
TN-23-008-007-007/257-A
(PAKKUVETTI)
|
2923008000NRG23160820220941008
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021041
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
KAMUTHI
|
TN-23-008-007-007/258-A
(PAKKUVETTI)
|
2923008000NRG23160820220941009
|
16/08/2022
|
BAMPULAKKAL
|
2923008WL021041
|
BAMPULAKKAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAMPULAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAMUTHI
|
TN-23-008-007-007/261-A
(PAKKUVETTI)
|
2923008000NRG23160820220941010
|
16/08/2022
|
PAPPA
|
2923008WL021041
|
PAPPA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAMUTHI
|
TN-23-008-007-007/262-A
(PAKKUVETTI)
|
2923008000NRG23160820220941011
|
16/08/2022
|
CHENNAMMAL
|
2923008WL021041
|
CHENNAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHENNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAMUTHI
|
TN-23-008-007-007/263-A
(PAKKUVETTI)
|
2923008000NRG23160820220941012
|
16/08/2022
|
PREMA
|
2923008WL021041
|
PREMA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMUTHI
|
TN-23-008-007-007/266-A
(PAKKUVETTI)
|
2923008000NRG23160820220941013
|
16/08/2022
|
VASANTHA
|
2923008WL021041
|
VASANTHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAMUTHI
|
TN-23-008-007-007/270-A
(PAKKUVETTI)
|
2923008000NRG23160820220941014
|
16/08/2022
|
AMUTHA
|
2923008WL021041
|
AMUTHA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KAMUTHI
|
TN-23-008-007-007/271-A
(PAKKUVETTI)
|
2923008000NRG23160820220941015
|
16/08/2022
|
INDHIRA
|
2923008WL021041
|
INDHIRA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAMUTHI
|
TN-23-008-007-007/274-A
(PAKKUVETTI)
|
2923008000NRG23160820220941016
|
16/08/2022
|
ESWARI
|
2923008WL021041
|
ESWARI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAMUTHI
|
TN-23-008-007-007/276-A
(PAKKUVETTI)
|
2923008000NRG23160820220941019
|
16/08/2022
|
PAPPA
|
2923008WL021041
|
PAPPA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAMUTHI
|
TN-23-008-007-007/279-A
(PAKKUVETTI)
|
2923008000NRG23160820220941020
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021041
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAMUTHI
|
TN-23-008-007-007/280-A
(PAKKUVETTI)
|
2923008000NRG23160820220941021
|
16/08/2022
|
CHELLATHAI
|
2923008WL021041
|
CHELLATHAI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAMUTHI
|
TN-23-008-007-007/281-A
(PAKKUVETTI)
|
2923008000NRG23160820220941022
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021041
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAMUTHI
|
TN-23-008-007-007/285-A
(PAKKUVETTI)
|
2923008000NRG23160820220941024
|
16/08/2022
|
PUSHPAM
|
2923008WL021041
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAMUTHI
|
TN-23-008-007-007/287-A
(PAKKUVETTI)
|
2923008000NRG23160820220941025
|
16/08/2022
|
LAKSHMI
|
2923008WL021041
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAMUTHI
|
TN-23-008-007-007/290-A
(PAKKUVETTI)
|
2923008000NRG23160820220941027
|
16/08/2022
|
AYYARAKKAL
|
2923008WL021041
|
AYYARAKKAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAMUTHI
|
TN-23-008-007-007/293-A
(PAKKUVETTI)
|
2923008000NRG23160820220941029
|
16/08/2022
|
KARTHIGAIYAMMAL
|
2923008WL021041
|
KARTHIGAIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARTHIGAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAMUTHI
|
TN-23-008-007-007/293-A
(PAKKUVETTI)
|
2923008000NRG23160820220941028
|
16/08/2022
|
PERUMAL
|
2923008WL021041
|
PERUMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
KAMUTHI
|
TN-23-008-007-007/294-A
(PAKKUVETTI)
|
2923008000NRG23160820220941030
|
16/08/2022
|
SELVI
|
2923008WL021041
|
SELVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
KAMUTHI
|
TN-23-008-007-007/296-A
(PAKKUVETTI)
|
2923008000NRG23160820220941031
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021041
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAMUTHI
|
TN-23-008-007-007/299-A
(PAKKUVETTI)
|
2923008000NRG23160820220941032
|
16/08/2022
|
PERUMALAKKAL
|
2923008WL021041
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KAMUTHI
|
TN-23-008-007-007/304-A
(PAKKUVETTI)
|
2923008000NRG23160820220941035
|
16/08/2022
|
VASUKI
|
2923008WL021041
|
VASUKI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAMUTHI
|
TN-23-008-007-007/306-A
(PAKKUVETTI)
|
2923008000NRG23160820220941036
|
16/08/2022
|
DEVI
|
2923008WL021041
|
DEVI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KAMUTHI
|
TN-23-008-007-007/307-A
(PAKKUVETTI)
|
2923008000NRG23160820220941037
|
16/08/2022
|
RAJALAKSHMI
|
2923008WL021041
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAMUTHI
|
TN-23-008-007-007/308-A
(PAKKUVETTI)
|
2923008000NRG23160820220941038
|
16/08/2022
|
INDHIRA
|
2923008WL021041
|
INDHIRA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KAMUTHI
|
TN-23-008-007-007/309-A
(PAKKUVETTI)
|
2923008000NRG23160820220941039
|
16/08/2022
|
VELAMMAL
|
2923008WL021041
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KAMUTHI
|
TN-23-008-007-007/310-A
(PAKKUVETTI)
|
2923008000NRG23160820220941040
|
16/08/2022
|
PONNAMMAL
|
2923008WL021041
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KAMUTHI
|
TN-23-008-007-007/314-A
(PAKKUVETTI)
|
2923008000NRG23160820220941041
|
16/08/2022
|
JEYALAKSHMI
|
2923008WL021041
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
KAMUTHI
|
TN-23-008-007-007/315-A
(PAKKUVETTI)
|
2923008000NRG23160820220941042
|
16/08/2022
|
VANITHA
|
2923008WL021041
|
VANITHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAMUTHI
|
TN-23-008-007-007/316-A
(PAKKUVETTI)
|
2923008000NRG23160820220941043
|
16/08/2022
|
LAKSHMI
|
2923008WL021041
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KAMUTHI
|
TN-23-008-007-007/317-A
(PAKKUVETTI)
|
2923008000NRG23160820220941044
|
16/08/2022
|
GURUVAMMAL
|
2923008WL021041
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KAMUTHI
|
TN-23-008-007-007/321-A
(PAKKUVETTI)
|
2923008000NRG23160820220941045
|
16/08/2022
|
SAKTHI
|
2923008WL021041
|
SAKTHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KAMUTHI
|
TN-23-008-007-007/323-A
(PAKKUVETTI)
|
2923008000NRG23160820220941046
|
16/08/2022
|
AMARAVATHI
|
2923008WL021041
|
AMARAVATHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KAMUTHI
|
TN-23-008-007-007/325-A
(PAKKUVETTI)
|
2923008000NRG23160820220941047
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021041
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAMUTHI
|
TN-23-008-007-007/332-A
(PAKKUVETTI)
|
2923008000NRG23160820220941049
|
16/08/2022
|
AYYARAMMAL
|
2923008WL021041
|
AYYARAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KAMUTHI
|
TN-23-008-007-007/335-A
(PAKKUVETTI)
|
2923008000NRG23160820220941050
|
16/08/2022
|
SATHAIYA
|
2923008WL021041
|
SATHAIYA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KAMUTHI
|
TN-23-008-007-007/337-A
(PAKKUVETTI)
|
2923008000NRG23160820220941051
|
16/08/2022
|
MAREESWARI
|
2923008WL021041
|
MAREESWARI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
KAMUTHI
|
TN-23-008-007-007/339-A
(PAKKUVETTI)
|
2923008000NRG23160820220941052
|
16/08/2022
|
CHITRA
|
2923008WL021041
|
CHITRA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KAMUTHI
|
TN-23-008-007-007/340-A
(PAKKUVETTI)
|
2923008000NRG23160820220941053
|
16/08/2022
|
INDHUMATHI
|
2923008WL021041
|
INDHUMATHI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KAMUTHI
|
TN-23-008-007-007/345-A
(PAKKUVETTI)
|
2923008000NRG23160820220941054
|
16/08/2022
|
MALAISELVI
|
2923008WL021041
|
MALAISELVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KAMUTHI
|
TN-23-008-007-007/347-A
(PAKKUVETTI)
|
2923008000NRG23160820220941055
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021041
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
KAMUTHI
|
TN-23-008-007-007/350-A
(PAKKUVETTI)
|
2923008000NRG23160820220941056
|
16/08/2022
|
PASAMALAR
|
2923008WL021041
|
PASAMALAR
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PASAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KAMUTHI
|
TN-23-008-007-007/354-A
(PAKKUVETTI)
|
2923008000NRG23160820220941058
|
16/08/2022
|
PASAMALAR
|
2923008WL021041
|
PASAMALAR
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PASAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KAMUTHI
|
TN-23-008-007-007/355-A
(PAKKUVETTI)
|
2923008000NRG23160820220941059
|
16/08/2022
|
RAMAKKAL
|
2923008WL021041
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KAMUTHI
|
TN-23-008-007-007/356-A
(PAKKUVETTI)
|
2923008000NRG23160820220941060
|
16/08/2022
|
MANJULA
|
2923008WL021041
|
MANJULA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KAMUTHI
|
TN-23-008-007-007/360-A
(PAKKUVETTI)
|
2923008000NRG23160820220941062
|
16/08/2022
|
SINTHALAKKAL
|
2923008WL021041
|
SINTHALAKKAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SINTHALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KAMUTHI
|
TN-23-008-007-007/365-A
(PAKKUVETTI)
|
2923008000NRG23160820220941063
|
16/08/2022
|
VALARMATHI
|
2923008WL021041
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
KAMUTHI
|
TN-23-008-007-007/374-A
(PAKKUVETTI)
|
2923008000NRG23160820220941066
|
16/08/2022
|
KRISHNAMMAL
|
2923008WL021041
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
KAMUTHI
|
TN-23-008-007-007/379-a
(PAKKUVETTI)
|
2923008000NRG23160820220941069
|
16/08/2022
|
VANITHA
|
2923008WL021041
|
VANITHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
KAMUTHI
|
TN-23-008-007-007/383-A
(PAKKUVETTI)
|
2923008000NRG23160820220941070
|
16/08/2022
|
JANAKI
|
2923008WL021041
|
JANAKI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
KAMUTHI
|
TN-23-008-007-007/384-A
(PAKKUVETTI)
|
2923008000NRG23160820220941071
|
16/08/2022
|
CHANDRA
|
2923008WL021041
|
CHANDRA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
KAMUTHI
|
TN-23-008-007-007/385-A
(PAKKUVETTI)
|
2923008000NRG23160820220941072
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021041
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KAMUTHI
|
TN-23-008-007-007/386-A
(PAKKUVETTI)
|
2923008000NRG23160820220941073
|
16/08/2022
|
RAJAMMAL
|
2923008WL021041
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
KAMUTHI
|
TN-23-008-007-007/391-A
(PAKKUVETTI)
|
2923008000NRG23160820220941074
|
16/08/2022
|
GNANAMMAL
|
2923008WL021041
|
GNANAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KAMUTHI
|
TN-23-008-007-007/396-A
(PAKKUVETTI)
|
2923008000NRG23160820220941075
|
16/08/2022
|
RAMAKKAL
|
2923008WL021041
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
KAMUTHI
|
TN-23-008-007-007/397-A
(PAKKUVETTI)
|
2923008000NRG23160820220941076
|
16/08/2022
|
THANGAMARI
|
2923008WL021041
|
THANGAMARI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KAMUTHI
|
TN-23-008-007-007/405-A
(PAKKUVETTI)
|
2923008000NRG23160820220941078
|
16/08/2022
|
MAYAVATHI
|
2923008WL021041
|
MAYAVATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAYAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
KAMUTHI
|
TN-23-008-007-007/406-A
(PAKKUVETTI)
|
2923008000NRG23160820220941079
|
16/08/2022
|
MOOKKAMMAL
|
2923008WL021041
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
KAMUTHI
|
TN-23-008-007-007/408-A
(PAKKUVETTI)
|
2923008000NRG23160820220941080
|
16/08/2022
|
MOHANA
|
2923008WL021041
|
MOHANA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
KAMUTHI
|
TN-23-008-007-007/414-A
(PAKKUVETTI)
|
2923008000NRG23160820220940868
|
16/08/2022
|
PACKIYAM
|
2923008WL021040
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
KAMUTHI
|
TN-23-008-007-007/415-A
(PAKKUVETTI)
|
2923008000NRG23160820220940869
|
16/08/2022
|
SUNDARI
|
2923008WL021040
|
SUNDARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
KAMUTHI
|
TN-23-008-007-007/417-A
(PAKKUVETTI)
|
2923008000NRG23160820220940870
|
16/08/2022
|
PACKIYALAKSHMI
|
2923008WL021040
|
PACKIYALAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
KAMUTHI
|
TN-23-008-007-007/418-A
(PAKKUVETTI)
|
2923008000NRG23160820220940871
|
16/08/2022
|
MUTHUMARI
|
2923008WL021040
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
KAMUTHI
|
TN-23-008-007-007/419-A
(PAKKUVETTI)
|
2923008000NRG23160820220940872
|
16/08/2022
|
SOLAIYAMMAL
|
2923008WL021040
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
KAMUTHI
|
TN-23-008-007-007/420-A
(PAKKUVETTI)
|
2923008000NRG23160820220940873
|
16/08/2022
|
RAMESHWARI
|
2923008WL021040
|
RAMESHWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
KAMUTHI
|
TN-23-008-007-007/424-A
(PAKKUVETTI)
|
2923008000NRG23160820220940874
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021040
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
KAMUTHI
|
TN-23-008-007-007/425-A
(PAKKUVETTI)
|
2923008000NRG23160820220940875
|
16/08/2022
|
PACKIYAM
|
2923008WL021040
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
KAMUTHI
|
TN-23-008-007-007/427-A
(PAKKUVETTI)
|
2923008000NRG23160820220940876
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021040
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
293
|
KAMUTHI
|
TN-23-008-007-007/430-A
(PAKKUVETTI)
|
2923008000NRG23160820220940877
|
16/08/2022
|
PANJAVARNAM
|
2923008WL021040
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
KAMUTHI
|
TN-23-008-007-007/431-A
(PAKKUVETTI)
|
2923008000NRG23160820220940878
|
16/08/2022
|
KALEESWARI
|
2923008WL021040
|
KALEESWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
KAMUTHI
|
TN-23-008-007-007/432-A
(PAKKUVETTI)
|
2923008000NRG23160820220940879
|
16/08/2022
|
KUPPAMMAL
|
2923008WL021040
|
KUPPAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
KAMUTHI
|
TN-23-008-007-007/433-A
(PAKKUVETTI)
|
2923008000NRG23160820220940880
|
16/08/2022
|
MANGAIYARKARASI
|
2923008WL021040
|
MANGAIYARKARASI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAIYARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
KAMUTHI
|
TN-23-008-007-007/435-A
(PAKKUVETTI)
|
2923008000NRG23160820220940881
|
16/08/2022
|
KOTTAIESWARI
|
2923008WL021040
|
KOTTAIESWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTAIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
KAMUTHI
|
TN-23-008-007-007/437-A
(PAKKUVETTI)
|
2923008000NRG23160820220940882
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021040
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
299
|
KAMUTHI
|
TN-23-008-007-007/438-A
(PAKKUVETTI)
|
2923008000NRG23160820220940883
|
16/08/2022
|
MUTHUMARI
|
2923008WL021040
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
KAMUTHI
|
TN-23-008-007-007/440-A
(PAKKUVETTI)
|
2923008000NRG23160820220940884
|
16/08/2022
|
NAGAVALLI
|
2923008WL021040
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
KAMUTHI
|
TN-23-008-007-007/441-A
(PAKKUVETTI)
|
2923008000NRG23160820220940885
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021040
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
KAMUTHI
|
TN-23-008-007-007/442-A
(PAKKUVETTI)
|
2923008000NRG23160820220940886
|
16/08/2022
|
ALAGUMEENA
|
2923008WL021040
|
ALAGUMEENA
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGUMEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
303
|
KAMUTHI
|
TN-23-008-007-007/445-A
(PAKKUVETTI)
|
2923008000NRG23160820220940887
|
16/08/2022
|
SAKKARAMOORTHI
|
2923008WL021040
|
SAKKARAMOORTHI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKKARAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
KAMUTHI
|
TN-23-008-007-007/448-A
(PAKKUVETTI)
|
2923008000NRG23160820220940888
|
16/08/2022
|
PON IRUL
|
2923008WL021040
|
PON IRUL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PON IRUL
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
KAMUTHI
|
TN-23-008-007-007/451-A
(PAKKUVETTI)
|
2923008000NRG23160820220940889
|
16/08/2022
|
LAKSHMI
|
2923008WL021040
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
KAMUTHI
|
TN-23-008-007-007/453-A
(PAKKUVETTI)
|
2923008000NRG23160820220940890
|
16/08/2022
|
MUTHIRULAYI
|
2923008WL021040
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
KAMUTHI
|
TN-23-008-007-007/455-A
(PAKKUVETTI)
|
2923008000NRG23160820220940891
|
16/08/2022
|
LAKSHMI
|
2923008WL021040
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
KAMUTHI
|
TN-23-008-007-007/458-A
(PAKKUVETTI)
|
2923008000NRG23160820220940892
|
16/08/2022
|
NAGAMMAL
|
2923008WL021040
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
KAMUTHI
|
TN-23-008-007-007/460-A
(PAKKUVETTI)
|
2923008000NRG23160820220940893
|
16/08/2022
|
BALU
|
2923008WL021040
|
BALU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
KAMUTHI
|
TN-23-008-007-007/460-A
(PAKKUVETTI)
|
2923008000NRG23160820220940894
|
16/08/2022
|
NAGESWARI
|
2923008WL021040
|
NAGESWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
KAMUTHI
|
TN-23-008-007-007/464-A
(PAKKUVETTI)
|
2923008000NRG23160820220940895
|
16/08/2022
|
MUTHURAKKU
|
2923008WL021040
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHURAKKU
|
STATE BANK OF INDIA(508548)
|
|
312
|
KAMUTHI
|
TN-23-008-007-007/465-A
(PAKKUVETTI)
|
2923008000NRG23160820220940896
|
16/08/2022
|
ANNALAKSHMI
|
2923008WL021040
|
ANNALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KAMUTHI
|
TN-23-008-007-007/466-A
(PAKKUVETTI)
|
2923008000NRG23160820220940897
|
16/08/2022
|
LAKSHMI
|
2923008WL021040
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
314
|
KAMUTHI
|
TN-23-008-007-007/469-A
(PAKKUVETTI)
|
2923008000NRG23160820220940899
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021040
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
KAMUTHI
|
TN-23-008-007-007/477-A
(PAKKUVETTI)
|
2923008000NRG23160820220940901
|
16/08/2022
|
SELVI
|
2923008WL021040
|
SELVI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
316
|
KAMUTHI
|
TN-23-008-007-007/481-A
(PAKKUVETTI)
|
2923008000NRG23160820220940902
|
16/08/2022
|
AMARAVATHI
|
2923008WL021040
|
AMARAVATHI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
317
|
KAMUTHI
|
TN-23-008-007-007/485-A
(PAKKUVETTI)
|
2923008000NRG23160820220940903
|
16/08/2022
|
RAMU
|
2923008WL021040
|
RAMU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
KAMUTHI
|
TN-23-008-007-007/496-A
(PAKKUVETTI)
|
2923008000NRG23160820220940905
|
16/08/2022
|
PUSHPAM
|
2923008WL021040
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
319
|
KAMUTHI
|
TN-23-008-007-007/499-A
(PAKKUVETTI)
|
2923008000NRG23160820220940906
|
16/08/2022
|
RAMU
|
2923008WL021040
|
RAMU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
KAMUTHI
|
TN-23-008-007-007/502-A
(PAKKUVETTI)
|
2923008000NRG23160820220940907
|
16/08/2022
|
CHITRAIVALLI
|
2923008WL021040
|
CHITRAIVALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
321
|
KAMUTHI
|
TN-23-008-007-007/503-A
(PAKKUVETTI)
|
2923008000NRG23160820220940908
|
16/08/2022
|
GURUVAMMAL
|
2923008WL021040
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
322
|
KAMUTHI
|
TN-23-008-007-007/505-A
(PAKKUVETTI)
|
2923008000NRG23160820220940909
|
16/08/2022
|
MAHALAKSHMI
|
2923008WL021040
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
323
|
KAMUTHI
|
TN-23-008-007-007/513-A
(PAKKUVETTI)
|
2923008000NRG23160820220940910
|
16/08/2022
|
NAGALINGAM
|
2923008WL021040
|
NAGALINGAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
324
|
KAMUTHI
|
TN-23-008-007-007/519-A
(PAKKUVETTI)
|
2923008000NRG23160820220940911
|
16/08/2022
|
GURUVAMMAL
|
2923008WL021040
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
325
|
KAMUTHI
|
TN-23-008-007-007/522-A
(PAKKUVETTI)
|
2923008000NRG23160820220940912
|
16/08/2022
|
AYISHA BEEVI
|
2923008WL021040
|
AYISHA BEEVI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYISHA BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
326
|
KAMUTHI
|
TN-23-008-007-007/524-A
(PAKKUVETTI)
|
2923008000NRG23160820220940913
|
16/08/2022
|
SATHYADEVI
|
2923008WL021040
|
SATHYADEVI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHYADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
327
|
KAMUTHI
|
TN-23-008-007-007/531-A
(PAKKUVETTI)
|
2923008000NRG23160820220940916
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL021040
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
KAMUTHI
|
TN-23-008-007-007/536-A
(PAKKUVETTI)
|
2923008000NRG23160820220940918
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL021040
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
KAMUTHI
|
TN-23-008-007-007/540-A
(PAKKUVETTI)
|
2923008000NRG23160820220940919
|
16/08/2022
|
KUMARAYI
|
2923008WL021040
|
KUMARAYI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARAYI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KAMUTHI
|
TN-23-008-007-007/544-A
(PAKKUVETTI)
|
2923008000NRG23160820220940920
|
16/08/2022
|
RAJESWARI
|
2923008WL021040
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
331
|
KAMUTHI
|
TN-23-008-007-007/553-A
(PAKKUVETTI)
|
2923008000NRG23160820220940923
|
16/08/2022
|
THANGAM
|
2923008WL021040
|
THANGAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
332
|
KAMUTHI
|
TN-23-008-007-007/563-A
(PAKKUVETTI)
|
2923008000NRG23160820220940928
|
16/08/2022
|
KALARANI
|
2923008WL021040
|
KALARANI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
333
|
KAMUTHI
|
TN-23-008-007-007/564-A
(PAKKUVETTI)
|
2923008000NRG23160820220940929
|
16/08/2022
|
SEETHALAKSHMI
|
2923008WL021040
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
KAMUTHI
|
TN-23-008-007-007/568-A
(PAKKUVETTI)
|
2923008000NRG23160820220940932
|
16/08/2022
|
ANGAMMAL
|
2923008WL021040
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
335
|
KAMUTHI
|
TN-23-008-007-007/568-A
(PAKKUVETTI)
|
2923008000NRG23160820220940931
|
16/08/2022
|
KARUPPASAMY
|
2923008WL021040
|
KARUPPASAMY
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
336
|
KAMUTHI
|
TN-23-008-007-007/569-A
(PAKKUVETTI)
|
2923008000NRG23160820220940933
|
16/08/2022
|
MUTHIRULAYI
|
2923008WL021040
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
KAMUTHI
|
TN-23-008-007-007/573-A
(PAKKUVETTI)
|
2923008000NRG23160820220940935
|
16/08/2022
|
CHITHAMBARAM
|
2923008WL021040
|
CHITHAMBARAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHAMBARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
KAMUTHI
|
TN-23-008-007-007/579-A
(PAKKUVETTI)
|
2923008000NRG23160820220940938
|
16/08/2022
|
AMUTHA
|
2923008WL021040
|
AMUTHA
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
339
|
KAMUTHI
|
TN-23-008-007-007/581-A
(PAKKUVETTI)
|
2923008000NRG23160820220940939
|
16/08/2022
|
MEENAL
|
2923008WL021040
|
MEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
KAMUTHI
|
TN-23-008-007-007/583-A
(PAKKUVETTI)
|
2923008000NRG23160820220940941
|
16/08/2022
|
ANGAMMAL
|
2923008WL021040
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
KAMUTHI
|
TN-23-008-007-007/589-A
(PAKKUVETTI)
|
2923008000NRG23160820220940942
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021040
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
342
|
KAMUTHI
|
TN-23-008-007-007/594-A
(PAKKUVETTI)
|
2923008000NRG23160820220940943
|
16/08/2022
|
PARVATHI
|
2923008WL021040
|
PARVATHI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
343
|
KAMUTHI
|
TN-23-008-007-007/599-A
(PAKKUVETTI)
|
2923008000NRG23160820220940945
|
16/08/2022
|
THAYAMMAL
|
2923008WL021040
|
THAYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
KAMUTHI
|
TN-23-008-007-007/6-A
(PAKKUVETTI)
|
2923008000NRG23160820220940946
|
16/08/2022
|
POTHUMPONNU
|
2923008WL021040
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
345
|
KAMUTHI
|
TN-23-008-007-007/601-A
(PAKKUVETTI)
|
2923008000NRG23160820220940947
|
16/08/2022
|
THAVAMANI
|
2923008WL021040
|
THAVAMANI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
346
|
KAMUTHI
|
TN-23-008-007-007/605-A
(PAKKUVETTI)
|
2923008000NRG23160820220940948
|
16/08/2022
|
KANNUSAMY
|
2923008WL021040
|
KANNUSAMY
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
347
|
KAMUTHI
|
TN-23-008-007-007/605-A
(PAKKUVETTI)
|
2923008000NRG23160820220940949
|
16/08/2022
|
SAROJA
|
2923008WL021040
|
SAROJA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
348
|
KAMUTHI
|
TN-23-008-007-007/607-A
(PAKKUVETTI)
|
2923008000NRG23160820220940950
|
16/08/2022
|
VILLAMMAL
|
2923008WL021040
|
VILLAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
VILLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
349
|
KAMUTHI
|
TN-23-008-007-007/681-A
(PAKKUVETTI)
|
2923008000NRG23160820220941081
|
16/08/2022
|
LAKSHMI
|
2923008WL021041
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KAMUTHI
|
TN-23-008-007-007/682-A
(PAKKUVETTI)
|
2923008000NRG23160820220941082
|
16/08/2022
|
NAGAMMAL
|
2923008WL021041
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KAMUTHI
|
TN-23-008-007-007/710-A
(PAKKUVETTI)
|
2923008000NRG23160820220941083
|
16/08/2022
|
SARATHI
|
2923008WL021041
|
SARATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KAMUTHI
|
TN-23-008-007-007/711-A
(PAKKUVETTI)
|
2923008000NRG23160820220941084
|
16/08/2022
|
THIRUSELVI
|
2923008WL021041
|
THIRUSELVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KAMUTHI
|
TN-23-008-007-007/715-A
(PAKKUVETTI)
|
2923008000NRG23160820220941085
|
16/08/2022
|
VALIVITTAL
|
2923008WL021041
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
KAMUTHI
|
TN-23-008-007-007/719-A
(PAKKUVETTI)
|
2923008000NRG23160820220941086
|
16/08/2022
|
CHITRA
|
2923008WL021041
|
CHITRA
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KAMUTHI
|
TN-23-008-007-007/720-A
(PAKKUVETTI)
|
2923008000NRG23160820220941087
|
16/08/2022
|
SAKTHIKUMARI
|
2923008WL021041
|
SAKTHIKUMARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KAMUTHI
|
TN-23-008-007-007/722-A
(PAKKUVETTI)
|
2923008000NRG23160820220941088
|
16/08/2022
|
PONNAMMAL
|
2923008WL021041
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KAMUTHI
|
TN-23-008-007-007/723-A
(PAKKUVETTI)
|
2923008000NRG23160820220941089
|
16/08/2022
|
PACKIYAM
|
2923008WL021041
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KAMUTHI
|
TN-23-008-007-007/724-A
(PAKKUVETTI)
|
2923008000NRG23160820220941090
|
16/08/2022
|
MUTHUNAGU
|
2923008WL021041
|
MUTHUNAGU
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUNAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KAMUTHI
|
TN-23-008-007-007/727-A
(PAKKUVETTI)
|
2923008000NRG23160820220941091
|
16/08/2022
|
VANITHA
|
2923008WL021041
|
VANITHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KAMUTHI
|
TN-23-008-007-007/729-A
(PAKKUVETTI)
|
2923008000NRG23160820220941092
|
16/08/2022
|
JAKKAMMAL
|
2923008WL021041
|
JAKKAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KAMUTHI
|
TN-23-008-007-007/733-A
(PAKKUVETTI)
|
2923008000NRG23160820220941093
|
16/08/2022
|
NAGAJOTHI
|
2923008WL021041
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KAMUTHI
|
TN-23-008-007-007/734-A
(PAKKUVETTI)
|
2923008000NRG23160820220941094
|
16/08/2022
|
PONNAMMAL
|
2923008WL021041
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KAMUTHI
|
TN-23-008-007-007/735-A
(PAKKUVETTI)
|
2923008000NRG23160820220941095
|
16/08/2022
|
LAKSHMI
|
2923008WL021041
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
KAMUTHI
|
TN-23-008-007-007/740-A
(PAKKUVETTI)
|
2923008000NRG23160820220941096
|
16/08/2022
|
AMBIGA
|
2923008WL021041
|
AMBIGA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KAMUTHI
|
TN-23-008-007-007/741-A
(PAKKUVETTI)
|
2923008000NRG23160820220941097
|
16/08/2022
|
SARITHA
|
2923008WL021041
|
SARITHA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
KAMUTHI
|
TN-23-008-007-007/742-A
(PAKKUVETTI)
|
2923008000NRG23160820220941098
|
16/08/2022
|
SELVI
|
2923008WL021041
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KAMUTHI
|
TN-23-008-007-007/744-A
(PAKKUVETTI)
|
2923008000NRG23160820220940951
|
16/08/2022
|
AYYAMMAL
|
2923008WL021040
|
AYYAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
KAMUTHI
|
TN-23-008-007-007/746-A
(PAKKUVETTI)
|
2923008000NRG23160820220940952
|
16/08/2022
|
POMMI
|
2923008WL021040
|
POMMI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
POMMI
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
KAMUTHI
|
TN-23-008-007-007/751-A
(PAKKUVETTI)
|
2923008000NRG23160820220940954
|
16/08/2022
|
POORNAM
|
2923008WL021040
|
POORNAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
POORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
370
|
KAMUTHI
|
TN-23-008-007-007/752-A
(PAKKUVETTI)
|
2923008000NRG23160820220940955
|
16/08/2022
|
KUMARAYI
|
2923008WL021040
|
KUMARAYI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
KAMUTHI
|
TN-23-008-007-007/753-A
(PAKKUVETTI)
|
2923008000NRG23160820220940956
|
16/08/2022
|
ARIYAMMAL
|
2923008WL021040
|
ARIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KAMUTHI
|
TN-23-008-007-007/800-A
(PAKKUVETTI)
|
2923008000NRG23160820220940957
|
16/08/2022
|
SUNDARI
|
2923008WL021040
|
SUNDARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
KAMUTHI
|
TN-23-008-007-007/806-A
(PAKKUVETTI)
|
2923008000NRG23160820220940958
|
16/08/2022
|
PATHIRAKALI
|
2923008WL021040
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
374
|
KAMUTHI
|
TN-23-008-007-007/811-A
(PAKKUVETTI)
|
2923008000NRG23160820220940960
|
16/08/2022
|
PACKIYAM
|
2923008WL021040
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
KAMUTHI
|
TN-23-008-007-007/814-A
(PAKKUVETTI)
|
2923008000NRG23160820220940961
|
16/08/2022
|
MUTHUMARI
|
2923008WL021040
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
KAMUTHI
|
TN-23-008-007-007/816-A
(PAKKUVETTI)
|
2923008000NRG23160820220940963
|
16/08/2022
|
MANIMUTHU
|
2923008WL021040
|
MANIMUTHU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
KAMUTHI
|
TN-23-008-007-007/816-A
(PAKKUVETTI)
|
2923008000NRG23160820220940962
|
16/08/2022
|
MUNIYASAMY
|
2923008WL021040
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
KAMUTHI
|
TN-23-008-007-007/825-A
(PAKKUVETTI)
|
2923008000NRG23160820220941099
|
16/08/2022
|
NAGAMMAL
|
2923008WL021041
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KAMUTHI
|
TN-23-008-007-007/831-A
(PAKKUVETTI)
|
2923008000NRG23160820220941100
|
16/08/2022
|
CHELLAMMAL
|
2923008WL021041
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
KAMUTHI
|
TN-23-008-007-007/832-A
(PAKKUVETTI)
|
2923008000NRG23160820220941101
|
16/08/2022
|
RASAMMAL
|
2923008WL021041
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KAMUTHI
|
TN-23-008-007-007/833-A
(PAKKUVETTI)
|
2923008000NRG23160820220941102
|
16/08/2022
|
KASTHURI
|
2923008WL021041
|
KASTHURI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
KAMUTHI
|
TN-23-008-007-007/835-A
(PAKKUVETTI)
|
2923008000NRG23160820220941103
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021041
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
383
|
KAMUTHI
|
TN-23-008-007-007/836-A
(PAKKUVETTI)
|
2923008000NRG23160820220941104
|
16/08/2022
|
RAMAKKAL
|
2923008WL021041
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KAMUTHI
|
TN-23-008-007-007/844-A
(PAKKUVETTI)
|
2923008000NRG23160820220941106
|
16/08/2022
|
PAPPA
|
2923008WL021041
|
PAPPA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
385
|
KAMUTHI
|
TN-23-008-007-007/848-A
(PAKKUVETTI)
|
2923008000NRG23160820220941107
|
16/08/2022
|
MAHESHWARI
|
2923008WL021041
|
MAHESHWARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KAMUTHI
|
TN-23-008-007-007/879-A
(PAKKUVETTI)
|
2923008000NRG23160820220940965
|
16/08/2022
|
VALIVITTAL
|
2923008WL021040
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
387
|
KAMUTHI
|
TN-23-008-007-007/880-A
(PAKKUVETTI)
|
2923008000NRG23160820220940966
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021040
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
388
|
KAMUTHI
|
TN-23-008-007-007/881-A
(PAKKUVETTI)
|
2923008000NRG23160820220940967
|
16/08/2022
|
LAKSHMI
|
2923008WL021040
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
389
|
KAMUTHI
|
TN-23-008-007-007/884-A
(PAKKUVETTI)
|
2923008000NRG23160820220940969
|
16/08/2022
|
PATHIRAKALI
|
2923008WL021040
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
KAMUTHI
|
TN-23-008-007-007/885-A
(PAKKUVETTI)
|
2923008000NRG23160820220940970
|
16/08/2022
|
MARI
|
2923008WL021040
|
MARI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
391
|
KAMUTHI
|
TN-23-008-007-007/889-A
(PAKKUVETTI)
|
2923008000NRG23160820220940971
|
16/08/2022
|
SAKTHINAGU
|
2923008WL021040
|
SAKTHINAGU
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKTHINAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
KAMUTHI
|
TN-23-008-007-007/892-A
(PAKKUVETTI)
|
2923008000NRG23160820220940973
|
16/08/2022
|
CHITRADEVI
|
2923008WL021040
|
CHITRADEVI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
393
|
KAMUTHI
|
TN-23-008-007-007/901-A
(PAKKUVETTI)
|
2923008000NRG23160820220940976
|
16/08/2022
|
PATHIRAKALI
|
2923008WL021040
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHIRAKALI
|
STATE BANK OF INDIA(508548)
|
|
394
|
KAMUTHI
|
TN-23-008-007-007/903-A
(PAKKUVETTI)
|
2923008000NRG23160820220940977
|
16/08/2022
|
JOTHI
|
2923008WL021040
|
JOTHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
395
|
KAMUTHI
|
TN-23-008-007-007/963-A
(PAKKUVETTI)
|
2923008000NRG23160820220940978
|
16/08/2022
|
KRISHNAMMAL
|
2923008WL021040
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
KAMUTHI
|
TN-23-008-007-007/978-A
(PAKKUVETTI)
|
2923008000NRG23160820220940979
|
16/08/2022
|
DIVYA
|
2923008WL021040
|
DIVYA
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
DIVYA
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
KAMUTHI
|
TN-23-008-007-007/993-A
(PAKKUVETTI)
|
2923008000NRG23160820220941108
|
16/08/2022
|
SELVI
|
2923008WL021041
|
SELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
398
|
KAMUTHI
|
TN-23-008-007-007/994-A
(PAKKUVETTI)
|
2923008000NRG23160820220941109
|
16/08/2022
|
PAPPA
|
2923008WL021041
|
PAPPA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KAMUTHI
|
TN-23-008-007-007/996-A
(PAKKUVETTI)
|
2923008000NRG23160820220941110
|
16/08/2022
|
UMA
|
2923008WL021041
|
UMA
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
400
|
KAMUTHI
|
TN-23-008-007-007/998-A
(PAKKUVETTI)
|
2923008000NRG23160820220941111
|
16/08/2022
|
CHINNAKALI
|
2923008WL021041
|
CHINNAKALI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
401
|
KAMUTHI
|
TN-23-008-014-014/184-A
(ILANTHAIKULAM)
|
2923008000NRG23160820220941436
|
16/08/2022
|
MUNIYASAMY
|
2923008WL021048
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYASAMY
|
FEDERAL BANK(607165)
|
|
402
|
KAMUTHI
|
TN-23-008-014-014/21-A
(ILANTHAIKULAM)
|
2923008000NRG23160820220941435
|
16/08/2022
|
ULAGU
|
2923008WL021047
|
ULAGU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ULAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
403
|
KAMUTHI
|
TN-23-008-014-014/396-A
(ILANTHAIKULAM)
|
2923008000NRG23160820220941438
|
16/08/2022
|
MUTHURAKKU
|
2923008WL021048
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
404
|
KAMUTHI
|
TN-23-008-023-001/149
(PULVOIKULAM)
|
2923008000NRG23150820220940476
|
16/08/2022
|
BALU
|
2923008WL021035
|
BALU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
405
|
KAMUTHI
|
TN-23-008-023-001/482
(PULVOIKULAM)
|
2923008000NRG23150820220940631
|
16/08/2022
|
IRULAYI
|
2923008WL021038
|
IRULAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
406
|
KAMUTHI
|
TN-23-008-023-001/485
(PULVOIKULAM)
|
2923008000NRG23150820220940632
|
16/08/2022
|
KARMEGAM
|
2923008WL021038
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
407
|
KAMUTHI
|
TN-23-008-023-001/485
(PULVOIKULAM)
|
2923008000NRG23150820220940477
|
16/08/2022
|
VEERAMAKALI
|
2923008WL021035
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
408
|
KAMUTHI
|
TN-23-008-023-023/10-A
(PULVOIKULAM)
|
2923008000NRG23150820220940488
|
16/08/2022
|
SETHURAMAN
|
2923008WL021035
|
SETHURAMAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
KAMUTHI
|
TN-23-008-023-023/101-A
(PULVOIKULAM)
|
2923008000NRG23150820220940647
|
16/08/2022
|
ARIYAVALLI
|
2923008WL021038
|
ARIYAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARIYAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
410
|
KAMUTHI
|
TN-23-008-023-023/102-A
(PULVOIKULAM)
|
2923008000NRG23150820220940648
|
16/08/2022
|
DHINAKARAM
|
2923008WL021038
|
DHINAKARAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHINAKARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
411
|
KAMUTHI
|
TN-23-008-023-023/103-A
(PULVOIKULAM)
|
2923008000NRG23150820220940489
|
16/08/2022
|
GANESAVALLI
|
2923008WL021035
|
GANESAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANESAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
412
|
KAMUTHI
|
TN-23-008-023-023/104-A
(PULVOIKULAM)
|
2923008000NRG23150820220940491
|
16/08/2022
|
RENGASAMY
|
2923008WL021035
|
RENGASAMY
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENGASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KAMUTHI
|
TN-23-008-023-023/104-A
(PULVOIKULAM)
|
2923008000NRG23150820220940492
|
16/08/2022
|
YASHOTHAI
|
2923008WL021035
|
YASHOTHAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASHOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
414
|
KAMUTHI
|
TN-23-008-023-023/107-A
(PULVOIKULAM)
|
2923008000NRG23150820220940650
|
16/08/2022
|
VEERAMAKKALI
|
2923008WL021038
|
VEERAMAKKALI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMAKKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
415
|
KAMUTHI
|
TN-23-008-023-023/110-A
(PULVOIKULAM)
|
2923008000NRG23150820220940652
|
16/08/2022
|
CHANDRAN
|
2923008WL021038
|
CHANDRAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
KAMUTHI
|
TN-23-008-023-023/110-A
(PULVOIKULAM)
|
2923008000NRG23150820220940651
|
16/08/2022
|
KAMATCHI
|
2923008WL021038
|
KAMATCHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
417
|
KAMUTHI
|
TN-23-008-023-023/111-A
(PULVOIKULAM)
|
2923008000NRG23150820220940654
|
16/08/2022
|
MALAIMEGU
|
2923008WL021038
|
MALAIMEGU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAIMEGU
|
PALLAVAN GRAMA BANK(607052)
|
|
418
|
KAMUTHI
|
TN-23-008-023-023/111-A
(PULVOIKULAM)
|
2923008000NRG23150820220940653
|
16/08/2022
|
VEERAMAKALI
|
2923008WL021038
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
KAMUTHI
|
TN-23-008-023-023/112-A
(PULVOIKULAM)
|
2923008000NRG23150820220940655
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021038
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KAMUTHI
|
TN-23-008-023-023/113-A
(PULVOIKULAM)
|
2923008000NRG23150820220940493
|
16/08/2022
|
VEERALAKSHMI
|
2923008WL021035
|
VEERALAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
421
|
KAMUTHI
|
TN-23-008-023-023/116-A
(PULVOIKULAM)
|
2923008000NRG23150820220940656
|
16/08/2022
|
MALAR
|
2923008WL021038
|
MALAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
422
|
KAMUTHI
|
TN-23-008-023-023/118-A
(PULVOIKULAM)
|
2923008000NRG23150820220940494
|
16/08/2022
|
SANTHA
|
2923008WL021035
|
SANTHA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
423
|
KAMUTHI
|
TN-23-008-023-023/121-A
(PULVOIKULAM)
|
2923008000NRG23150820220940495
|
16/08/2022
|
KARUPPASAMY
|
2923008WL021035
|
KARUPPASAMY
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
424
|
KAMUTHI
|
TN-23-008-023-023/121-A
(PULVOIKULAM)
|
2923008000NRG23150820220940496
|
16/08/2022
|
MUTHULAKSHMI
|
2923008WL021035
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
KAMUTHI
|
TN-23-008-023-023/122-A
(PULVOIKULAM)
|
2923008000NRG23150820220940657
|
16/08/2022
|
RANI
|
2923008WL021038
|
RANI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
426
|
KAMUTHI
|
TN-23-008-023-023/126-A
(PULVOIKULAM)
|
2923008000NRG23150820220940658
|
16/08/2022
|
SATHAYI
|
2923008WL021038
|
SATHAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
427
|
KAMUTHI
|
TN-23-008-023-023/13-A
(PULVOIKULAM)
|
2923008000NRG23150820220940660
|
16/08/2022
|
GOMATHI
|
2923008WL021038
|
GOMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
428
|
KAMUTHI
|
TN-23-008-023-023/132-A
(PULVOIKULAM)
|
2923008000NRG23150820220940661
|
16/08/2022
|
KALAISELVI
|
2923008WL021038
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
KAMUTHI
|
TN-23-008-023-023/134-A
(PULVOIKULAM)
|
2923008000NRG23150820220940497
|
16/08/2022
|
MAYALAGU
|
2923008WL021035
|
MAYALAGU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAYALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
430
|
KAMUTHI
|
TN-23-008-023-023/138-A
(PULVOIKULAM)
|
2923008000NRG23150820220940498
|
16/08/2022
|
POOVAMMAL
|
2923008WL021035
|
POOVAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
KAMUTHI
|
TN-23-008-023-023/14-A
(PULVOIKULAM)
|
2923008000NRG23150820220940662
|
16/08/2022
|
MUTHURAKKU
|
2923008WL021038
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
432
|
KAMUTHI
|
TN-23-008-023-023/148-A
(PULVOIKULAM)
|
2923008000NRG23150820220940499
|
16/08/2022
|
VEERAMAKALI
|
2923008WL021035
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
KAMUTHI
|
TN-23-008-023-023/152-A
(PULVOIKULAM)
|
2923008000NRG23150820220940664
|
16/08/2022
|
KARMEGAM
|
2923008WL021038
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
434
|
KAMUTHI
|
TN-23-008-023-023/152-A
(PULVOIKULAM)
|
2923008000NRG23150820220940663
|
16/08/2022
|
NAGALAKSHMI
|
2923008WL021038
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
KAMUTHI
|
TN-23-008-023-023/155-A
(PULVOIKULAM)
|
2923008000NRG23150820220940665
|
16/08/2022
|
DEVI
|
2923008WL021038
|
DEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
436
|
KAMUTHI
|
TN-23-008-023-023/156-A
(PULVOIKULAM)
|
2923008000NRG23150820220940666
|
16/08/2022
|
MOOKAMMAL
|
2923008WL021038
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
KAMUTHI
|
TN-23-008-023-023/157-A
(PULVOIKULAM)
|
2923008000NRG23150820220940667
|
16/08/2022
|
THILLAINATARAJAN
|
2923008WL021038
|
THILLAINATARAJAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILLAINATARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
438
|
KAMUTHI
|
TN-23-008-023-023/159-A
(PULVOIKULAM)
|
2923008000NRG23150820220940500
|
16/08/2022
|
POONGOTHAI
|
2923008WL021035
|
POONGOTHAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
439
|
KAMUTHI
|
TN-23-008-023-023/160-A
(PULVOIKULAM)
|
2923008000NRG23150820220940668
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021038
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
440
|
KAMUTHI
|
TN-23-008-023-023/161-A
(PULVOIKULAM)
|
2923008000NRG23150820220940669
|
16/08/2022
|
ALAGAMMAL
|
2923008WL021038
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
441
|
KAMUTHI
|
TN-23-008-023-023/162-A
(PULVOIKULAM)
|
2923008000NRG23150820220940670
|
16/08/2022
|
SANTHANADEVI
|
2923008WL021038
|
SANTHANADEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHANADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
442
|
KAMUTHI
|
TN-23-008-023-023/163-A
(PULVOIKULAM)
|
2923008000NRG23150820220940501
|
16/08/2022
|
SOUNDARAVALLI
|
2923008WL021035
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
KAMUTHI
|
TN-23-008-023-023/164-A
(PULVOIKULAM)
|
2923008000NRG23150820220940672
|
16/08/2022
|
LAKSHMI
|
2923008WL021038
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
444
|
KAMUTHI
|
TN-23-008-023-023/164-A
(PULVOIKULAM)
|
2923008000NRG23150820220940671
|
16/08/2022
|
MUTHU
|
2923008WL021038
|
MUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
445
|
KAMUTHI
|
TN-23-008-023-023/165-A
(PULVOIKULAM)
|
2923008000NRG23150820220940673
|
16/08/2022
|
SHANTHI
|
2923008WL021038
|
SHANTHI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
KAMUTHI
|
TN-23-008-023-023/166-A
(PULVOIKULAM)
|
2923008000NRG23150820220940674
|
16/08/2022
|
IRULAYI
|
2923008WL021038
|
IRULAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
447
|
KAMUTHI
|
TN-23-008-023-023/167-A
(PULVOIKULAM)
|
2923008000NRG23150820220940675
|
16/08/2022
|
SARATHI
|
2923008WL021038
|
SARATHI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
KAMUTHI
|
TN-23-008-023-023/172-A
(PULVOIKULAM)
|
2923008000NRG23150820220940676
|
16/08/2022
|
MURUGAVALLI
|
2923008WL021038
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
449
|
KAMUTHI
|
TN-23-008-023-023/176-A
(PULVOIKULAM)
|
2923008000NRG23150820220940677
|
16/08/2022
|
KOORIYAYI
|
2923008WL021038
|
KOORIYAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOORIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
KAMUTHI
|
TN-23-008-023-023/177-A
(PULVOIKULAM)
|
2923008000NRG23150820220940678
|
16/08/2022
|
MEENAL
|
2923008WL021038
|
MEENAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
451
|
KAMUTHI
|
TN-23-008-023-023/177-A
(PULVOIKULAM)
|
2923008000NRG23150820220940679
|
16/08/2022
|
PERIYASAMY
|
2923008WL021038
|
PERIYASAMY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
KAMUTHI
|
TN-23-008-023-023/178-A
(PULVOIKULAM)
|
2923008000NRG23150820220940680
|
16/08/2022
|
SAROJA
|
2923008WL021038
|
SAROJA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
KAMUTHI
|
TN-23-008-023-023/181-A
(PULVOIKULAM)
|
2923008000NRG23150820220940502
|
16/08/2022
|
GURUNTHA LINGAM
|
2923008WL021035
|
GURUNTHA LINGAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUNTHA LINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
KAMUTHI
|
TN-23-008-023-023/185-A
(PULVOIKULAM)
|
2923008000NRG23150820220940681
|
16/08/2022
|
PALANIYAMMAL
|
2923008WL021038
|
PALANIYAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
KAMUTHI
|
TN-23-008-023-023/19-A
(PULVOIKULAM)
|
2923008000NRG23150820220940682
|
16/08/2022
|
SELVI
|
2923008WL021038
|
SELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
456
|
KAMUTHI
|
TN-23-008-023-023/191-A
(PULVOIKULAM)
|
2923008000NRG23150820220940503
|
16/08/2022
|
MANIMEGALAI
|
2923008WL021035
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
457
|
KAMUTHI
|
TN-23-008-023-023/2-A
(PULVOIKULAM)
|
2923008000NRG23150820220940504
|
16/08/2022
|
MURUGAMMAL
|
2923008WL021035
|
MURUGAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
KAMUTHI
|
TN-23-008-023-023/201-A
(PULVOIKULAM)
|
2923008000NRG23150820220940505
|
16/08/2022
|
RAKKU
|
2923008WL021035
|
RAKKU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
459
|
KAMUTHI
|
TN-23-008-023-023/202-A
(PULVOIKULAM)
|
2923008000NRG23150820220940683
|
16/08/2022
|
KAMALA
|
2923008WL021038
|
KAMALA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
460
|
KAMUTHI
|
TN-23-008-023-023/202-A
(PULVOIKULAM)
|
2923008000NRG23150820220940506
|
16/08/2022
|
URANGAPULLI
|
2923008WL021035
|
URANGAPULLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
URANGAPULLI
|
PALLAVAN GRAMA BANK(607052)
|
|
461
|
KAMUTHI
|
TN-23-008-023-023/210-A
(PULVOIKULAM)
|
2923008000NRG23150820220940684
|
16/08/2022
|
MURUGESAN
|
2923008WL021038
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
462
|
KAMUTHI
|
TN-23-008-023-023/217-A
(PULVOIKULAM)
|
2923008000NRG23150820220940424
|
16/08/2022
|
KRISHANAMMAL
|
2923008WL021034
|
KRISHANAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
KAMUTHI
|
TN-23-008-023-023/229-A
(PULVOIKULAM)
|
2923008000NRG23150820220940425
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021034
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
464
|
KAMUTHI
|
TN-23-008-023-023/23-A
(PULVOIKULAM)
|
2923008000NRG23150820220940685
|
16/08/2022
|
MOOKAMMAL
|
2923008WL021038
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
KAMUTHI
|
TN-23-008-023-023/230-A
(PULVOIKULAM)
|
2923008000NRG23150820220940426
|
16/08/2022
|
BALAMMAL
|
2923008WL021034
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
KAMUTHI
|
TN-23-008-023-023/231-A
(PULVOIKULAM)
|
2923008000NRG23150820220940427
|
16/08/2022
|
LAKSHMI
|
2923008WL021034
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
467
|
KAMUTHI
|
TN-23-008-023-023/232-A
(PULVOIKULAM)
|
2923008000NRG23150820220940508
|
16/08/2022
|
PUSHPAVALLI
|
2923008WL021035
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
KAMUTHI
|
TN-23-008-023-023/236-A
(PULVOIKULAM)
|
2923008000NRG23150820220940428
|
16/08/2022
|
SEETHAIYAMMAL
|
2923008WL021034
|
SEETHAIYAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
KAMUTHI
|
TN-23-008-023-023/241-A
(PULVOIKULAM)
|
2923008000NRG23150820220940429
|
16/08/2022
|
GOVINDAMMAL
|
2923008WL021034
|
GOVINDAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
KAMUTHI
|
TN-23-008-023-023/242-A
(PULVOIKULAM)
|
2923008000NRG23150820220940430
|
16/08/2022
|
VALLI
|
2923008WL021034
|
VALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
471
|
KAMUTHI
|
TN-23-008-023-023/243-A
(PULVOIKULAM)
|
2923008000NRG23150820220940431
|
16/08/2022
|
UDAIYAL
|
2923008WL021034
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
25/08/2022
|
|
014193919
|
|
UDAIYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
KAMUTHI
|
TN-23-008-023-023/251-A
(PULVOIKULAM)
|
2923008000NRG23150820220940432
|
16/08/2022
|
RENUGADEVI
|
2923008WL021034
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
KAMUTHI
|
TN-23-008-023-023/259-A
(PULVOIKULAM)
|
2923008000NRG23150820220940433
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021034
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
KAMUTHI
|
TN-23-008-023-023/260-A
(PULVOIKULAM)
|
2923008000NRG23150820220940434
|
16/08/2022
|
LAKSHMI
|
2923008WL021034
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
KAMUTHI
|
TN-23-008-023-023/263-A
(PULVOIKULAM)
|
2923008000NRG23150820220940435
|
16/08/2022
|
BOOMADEVI
|
2923008WL021034
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
KAMUTHI
|
TN-23-008-023-023/265-A
(PULVOIKULAM)
|
2923008000NRG23150820220940436
|
16/08/2022
|
POOMAYIL
|
2923008WL021034
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
KAMUTHI
|
TN-23-008-023-023/266-A
(PULVOIKULAM)
|
2923008000NRG23150820220940437
|
16/08/2022
|
IRULAYI
|
2923008WL021034
|
IRULAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
478
|
KAMUTHI
|
TN-23-008-023-023/269-A
(PULVOIKULAM)
|
2923008000NRG23150820220940438
|
16/08/2022
|
MEENAL
|
2923008WL021034
|
MEENAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
KAMUTHI
|
TN-23-008-023-023/27-A
(PULVOIKULAM)
|
2923008000NRG23150820220940509
|
16/08/2022
|
SHANMUGAMMAL
|
2923008WL021035
|
SHANMUGAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
KAMUTHI
|
TN-23-008-023-023/270-A
(PULVOIKULAM)
|
2923008000NRG23150820220940439
|
16/08/2022
|
PITCHAIMUTHU
|
2923008WL021034
|
PITCHAIMUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PITCHAIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
481
|
KAMUTHI
|
TN-23-008-023-023/271-A
(PULVOIKULAM)
|
2923008000NRG23150820220940440
|
16/08/2022
|
UDAIYAL
|
2923008WL021034
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
KAMUTHI
|
TN-23-008-023-023/275-A
(PULVOIKULAM)
|
2923008000NRG23150820220940441
|
16/08/2022
|
SHANMUGAVALLI
|
2923008WL021034
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
483
|
KAMUTHI
|
TN-23-008-023-023/276-A
(PULVOIKULAM)
|
2923008000NRG23150820220940442
|
16/08/2022
|
LAKSHMI
|
2923008WL021034
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
484
|
KAMUTHI
|
TN-23-008-023-023/285-A
(PULVOIKULAM)
|
2923008000NRG23150820220940443
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021034
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
485
|
KAMUTHI
|
TN-23-008-023-023/286-A
(PULVOIKULAM)
|
2923008000NRG23150820220940444
|
16/08/2022
|
MANGATCHI
|
2923008WL021034
|
MANGATCHI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
KAMUTHI
|
TN-23-008-023-023/290-A
(PULVOIKULAM)
|
2923008000NRG23150820220940445
|
16/08/2022
|
UDAIYAL
|
2923008WL021034
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
25/08/2022
|
|
014193919
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
487
|
KAMUTHI
|
TN-23-008-023-023/291-A
(PULVOIKULAM)
|
2923008000NRG23150820220940446
|
16/08/2022
|
THANGAPAPPA
|
2923008WL021034
|
THANGAPAPPA
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
488
|
KAMUTHI
|
TN-23-008-023-023/293-A
(PULVOIKULAM)
|
2923008000NRG23150820220940447
|
16/08/2022
|
PARVATHI
|
2923008WL021034
|
PARVATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
KAMUTHI
|
TN-23-008-023-023/296
(PULVOIKULAM)
|
2923008000NRG23150820220940448
|
16/08/2022
|
KALIMUTHU
|
2923008WL021034
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
KAMUTHI
|
TN-23-008-023-023/298-A
(PULVOIKULAM)
|
2923008000NRG23150820220940449
|
16/08/2022
|
VALLI
|
2923008WL021034
|
VALLI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
KAMUTHI
|
TN-23-008-023-023/303-A
(PULVOIKULAM)
|
2923008000NRG23150820220940451
|
16/08/2022
|
UDAIYAL
|
2923008WL021034
|
UDAIYAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
UDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
492
|
KAMUTHI
|
TN-23-008-023-023/304-A
(PULVOIKULAM)
|
2923008000NRG23150820220940452
|
16/08/2022
|
MUTHAMMAL
|
2923008WL021034
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
KAMUTHI
|
TN-23-008-023-023/305-A
(PULVOIKULAM)
|
2923008000NRG23150820220940453
|
16/08/2022
|
KOTHAMMAL
|
2923008WL021034
|
KOTHAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
KAMUTHI
|
TN-23-008-023-023/31-A
(PULVOIKULAM)
|
2923008000NRG23150820220940511
|
16/08/2022
|
SHANMUGAVALLI
|
2923008WL021035
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
KAMUTHI
|
TN-23-008-023-023/310
(PULVOIKULAM)
|
2923008000NRG23150820220940454
|
16/08/2022
|
VELAMMAL
|
2923008WL021034
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
KAMUTHI
|
TN-23-008-023-023/317-A
(PULVOIKULAM)
|
2923008000NRG23150820220940512
|
16/08/2022
|
THUROPATHAI
|
2923008WL021035
|
THUROPATHAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
THUROPATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
KAMUTHI
|
TN-23-008-023-023/319-A
(PULVOIKULAM)
|
2923008000NRG23150820220940455
|
16/08/2022
|
LAKSHMI
|
2923008WL021034
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
KAMUTHI
|
TN-23-008-023-023/321-A
(PULVOIKULAM)
|
2923008000NRG23150820220940456
|
16/08/2022
|
MARISELVI
|
2923008WL021034
|
MARISELVI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
KAMUTHI
|
TN-23-008-023-023/324-A
(PULVOIKULAM)
|
2923008000NRG23150820220940457
|
16/08/2022
|
RATHA
|
2923008WL021034
|
RATHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
500
|
KAMUTHI
|
TN-23-008-023-023/325-A
(PULVOIKULAM)
|
2923008000NRG23150820220940458
|
16/08/2022
|
IRULAYI
|
2923008WL021034
|
IRULAYI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
KAMUTHI
|
TN-23-008-023-023/327-A
(PULVOIKULAM)
|
2923008000NRG23150820220940459
|
16/08/2022
|
SHANMUGAVALLI
|
2923008WL021034
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
502
|
KAMUTHI
|
TN-23-008-023-023/328-A
(PULVOIKULAM)
|
2923008000NRG23150820220940460
|
16/08/2022
|
GANAPUSHPAM
|
2923008WL021034
|
GANAPUSHPAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
503
|
KAMUTHI
|
TN-23-008-023-023/329-A
(PULVOIKULAM)
|
2923008000NRG23150820220940461
|
16/08/2022
|
NALLAMMAL
|
2923008WL021034
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
504
|
KAMUTHI
|
TN-23-008-023-023/331-A
(PULVOIKULAM)
|
2923008000NRG23150820220940514
|
16/08/2022
|
MUTHAMMAL
|
2923008WL021035
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
505
|
KAMUTHI
|
TN-23-008-023-023/338-A
(PULVOIKULAM)
|
2923008000NRG23150820220940463
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021034
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
506
|
KAMUTHI
|
TN-23-008-023-023/34-A
(PULVOIKULAM)
|
2923008000NRG23150820220940686
|
16/08/2022
|
ANNAGODI
|
2923008WL021038
|
ANNAGODI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
507
|
KAMUTHI
|
TN-23-008-023-023/343-A
(PULVOIKULAM)
|
2923008000NRG23150820220940515
|
16/08/2022
|
KARUPPAIYA
|
2923008WL021035
|
KARUPPAIYA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
KAMUTHI
|
TN-23-008-023-023/354-A
(PULVOIKULAM)
|
2923008000NRG23150820220940464
|
16/08/2022
|
MEENAL
|
2923008WL021034
|
MEENAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
509
|
KAMUTHI
|
TN-23-008-023-023/381-A
(PULVOIKULAM)
|
2923008000NRG23150820220940466
|
16/08/2022
|
MALAR
|
2923008WL021034
|
MALAR
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
510
|
KAMUTHI
|
TN-23-008-023-023/386-A
(PULVOIKULAM)
|
2923008000NRG23150820220940468
|
16/08/2022
|
MUNEESWARI
|
2923008WL021034
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
511
|
KAMUTHI
|
TN-23-008-023-023/39-A
(PULVOIKULAM)
|
2923008000NRG23150820220940687
|
16/08/2022
|
LAKSHMI
|
2923008WL021038
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
KAMUTHI
|
TN-23-008-023-023/394-A
(PULVOIKULAM)
|
2923008000NRG23150820220940516
|
16/08/2022
|
MADHAVI
|
2923008WL021035
|
MADHAVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MADHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
513
|
KAMUTHI
|
TN-23-008-023-023/4-A
(PULVOIKULAM)
|
2923008000NRG23150820220940688
|
16/08/2022
|
KRISHNAN
|
2923008WL021038
|
KRISHNAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
514
|
KAMUTHI
|
TN-23-008-023-023/404-A
(PULVOIKULAM)
|
2923008000NRG23150820220940690
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021038
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
515
|
KAMUTHI
|
TN-23-008-023-023/407-A
(PULVOIKULAM)
|
2923008000NRG23150820220940518
|
16/08/2022
|
DHARMALINGAM
|
2923008WL021035
|
DHARMALINGAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHARMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
KAMUTHI
|
TN-23-008-023-023/409-A
(PULVOIKULAM)
|
2923008000NRG23150820220940519
|
16/08/2022
|
REKHA
|
2923008WL021035
|
REKHA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
KAMUTHI
|
TN-23-008-023-023/410-A
(PULVOIKULAM)
|
2923008000NRG23150820220940691
|
16/08/2022
|
SULOKSHANA
|
2923008WL021038
|
SULOKSHANA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
518
|
KAMUTHI
|
TN-23-008-023-023/411-A
(PULVOIKULAM)
|
2923008000NRG23150820220940520
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021035
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
KAMUTHI
|
TN-23-008-023-023/418-A
(PULVOIKULAM)
|
2923008000NRG23150820220940692
|
16/08/2022
|
SULOKSHANA
|
2923008WL021038
|
SULOKSHANA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOKSHANA
|
STATE BANK OF INDIA(508548)
|
|
520
|
KAMUTHI
|
TN-23-008-023-023/419-A
(PULVOIKULAM)
|
2923008000NRG23150820220940693
|
16/08/2022
|
KOORIYAMMAL
|
2923008WL021038
|
KOORIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOORIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
521
|
KAMUTHI
|
TN-23-008-023-023/423-A
(PULVOIKULAM)
|
2923008000NRG23150820220940694
|
16/08/2022
|
RAMAR
|
2923008WL021038
|
RAMAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
522
|
KAMUTHI
|
TN-23-008-023-023/427-A
(PULVOIKULAM)
|
2923008000NRG23150820220940521
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021035
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
523
|
KAMUTHI
|
TN-23-008-023-023/43-A
(PULVOIKULAM)
|
2923008000NRG23150820220940696
|
16/08/2022
|
INDHIRANI
|
2923008WL021038
|
INDHIRANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
KAMUTHI
|
TN-23-008-023-023/430-A
(PULVOIKULAM)
|
2923008000NRG23150820220940697
|
16/08/2022
|
MURUGAVALLI
|
2923008WL021038
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
KAMUTHI
|
TN-23-008-023-023/438-A
(PULVOIKULAM)
|
2923008000NRG23150820220940698
|
16/08/2022
|
JANAKI
|
2923008WL021038
|
JANAKI
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
526
|
KAMUTHI
|
TN-23-008-023-023/439-A
(PULVOIKULAM)
|
2923008000NRG23150820220940522
|
16/08/2022
|
MALAR
|
2923008WL021035
|
MALAR
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
527
|
KAMUTHI
|
TN-23-008-023-023/441-A
(PULVOIKULAM)
|
2923008000NRG23150820220940699
|
16/08/2022
|
PARAMESWARI
|
2923008WL021038
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
KAMUTHI
|
TN-23-008-023-023/442-A
(PULVOIKULAM)
|
2923008000NRG23150820220940523
|
16/08/2022
|
AMSAVALLI
|
2923008WL021035
|
AMSAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
KAMUTHI
|
TN-23-008-023-023/444-A
(PULVOIKULAM)
|
2923008000NRG23150820220940700
|
16/08/2022
|
GURUTHAYI
|
2923008WL021038
|
GURUTHAYI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
530
|
KAMUTHI
|
TN-23-008-023-023/445-A
(PULVOIKULAM)
|
2923008000NRG23150820220940701
|
16/08/2022
|
ARIYAKKAL
|
2923008WL021038
|
ARIYAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
KAMUTHI
|
TN-23-008-023-023/448-A
(PULVOIKULAM)
|
2923008000NRG23150820220940525
|
16/08/2022
|
KAMALAM
|
2923008WL021035
|
KAMALAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
KAMUTHI
|
TN-23-008-023-023/451-a
(PULVOIKULAM)
|
2923008000NRG23150820220940702
|
16/08/2022
|
SANGEETHA
|
2923008WL021038
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
KAMUTHI
|
TN-23-008-023-023/452-A
(PULVOIKULAM)
|
2923008000NRG23150820220940527
|
16/08/2022
|
SATHAYI
|
2923008WL021035
|
SATHAYI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
KAMUTHI
|
TN-23-008-023-023/46-A
(PULVOIKULAM)
|
2923008000NRG23150820220940703
|
16/08/2022
|
SAMAIYAMMAL
|
2923008WL021038
|
SAMAIYAMMAL
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
KAMUTHI
|
TN-23-008-023-023/463-A
(PULVOIKULAM)
|
2923008000NRG23150820220940704
|
16/08/2022
|
GEETHA
|
2923008WL021038
|
GEETHA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
KAMUTHI
|
TN-23-008-023-023/465-A
(PULVOIKULAM)
|
2923008000NRG23150820220940705
|
16/08/2022
|
SELVI
|
2923008WL021038
|
SELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
537
|
KAMUTHI
|
TN-23-008-023-023/468-A
(PULVOIKULAM)
|
2923008000NRG23150820220940528
|
16/08/2022
|
SARATHA
|
2923008WL021035
|
SARATHA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
538
|
KAMUTHI
|
TN-23-008-023-023/469-A
(PULVOIKULAM)
|
2923008000NRG23150820220940706
|
16/08/2022
|
CHANDRA
|
2923008WL021038
|
CHANDRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
KAMUTHI
|
TN-23-008-023-023/47-A
(PULVOIKULAM)
|
2923008000NRG23150820220940529
|
16/08/2022
|
INDHIRA
|
2923008WL021035
|
INDHIRA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
KAMUTHI
|
TN-23-008-023-023/470-A
(PULVOIKULAM)
|
2923008000NRG23150820220940707
|
16/08/2022
|
VEERAMAKALI
|
2923008WL021038
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
KAMUTHI
|
TN-23-008-023-023/48-A
(PULVOIKULAM)
|
2923008000NRG23150820220940710
|
16/08/2022
|
MALAISAMY
|
2923008WL021038
|
MALAISAMY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
KAMUTHI
|
TN-23-008-023-023/48-A
(PULVOIKULAM)
|
2923008000NRG23150820220940709
|
16/08/2022
|
SUNDARI
|
2923008WL021038
|
SUNDARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
KAMUTHI
|
TN-23-008-023-023/483-A
(PULVOIKULAM)
|
2923008000NRG23150820220940530
|
16/08/2022
|
DEEPA
|
2923008WL021035
|
DEEPA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
KAMUTHI
|
TN-23-008-023-023/484-A
(PULVOIKULAM)
|
2923008000NRG23150820220940711
|
16/08/2022
|
THIVYA
|
2923008WL021038
|
THIVYA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIVYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
KAMUTHI
|
TN-23-008-023-023/486-A
(PULVOIKULAM)
|
2923008000NRG23150820220940712
|
16/08/2022
|
PARIMALA
|
2923008WL021038
|
PARIMALA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
KAMUTHI
|
TN-23-008-023-023/488-A
(PULVOIKULAM)
|
2923008000NRG23150820220940532
|
16/08/2022
|
pazhanisamy
|
2923008WL021035
|
pazhanisamy
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
pazhanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
KAMUTHI
|
TN-23-008-023-023/49-A
(PULVOIKULAM)
|
2923008000NRG23150820220940533
|
16/08/2022
|
POONGANI
|
2923008WL021035
|
POONGANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
KAMUTHI
|
TN-23-008-023-023/494-A
(PULVOIKULAM)
|
2923008000NRG23150820220940714
|
16/08/2022
|
NEELAMEGAM
|
2923008WL021038
|
NEELAMEGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
KAMUTHI
|
TN-23-008-023-023/494-A
(PULVOIKULAM)
|
2923008000NRG23150820220940713
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021038
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
KAMUTHI
|
TN-23-008-023-023/50-A
(PULVOIKULAM)
|
2923008000NRG23150820220940715
|
16/08/2022
|
GANESADEVI
|
2923008WL021038
|
GANESADEVI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANESADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
KAMUTHI
|
TN-23-008-023-023/505-A
(PULVOIKULAM)
|
2923008000NRG23150820220940470
|
16/08/2022
|
RAKKAMMAL
|
2923008WL021034
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
KAMUTHI
|
TN-23-008-023-023/506-A
(PULVOIKULAM)
|
2923008000NRG23150820220940471
|
16/08/2022
|
JAYANTHI
|
2923008WL021034
|
JAYANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
KAMUTHI
|
TN-23-008-023-023/53-A
(PULVOIKULAM)
|
2923008000NRG23150820220940716
|
16/08/2022
|
SHANTHI
|
2923008WL021038
|
SHANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
554
|
KAMUTHI
|
TN-23-008-023-023/57-A
(PULVOIKULAM)
|
2923008000NRG23150820220940534
|
16/08/2022
|
THIRUTHANGAM
|
2923008WL021035
|
THIRUTHANGAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUTHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
KAMUTHI
|
TN-23-008-023-023/58-A
(PULVOIKULAM)
|
2923008000NRG23150820220940536
|
16/08/2022
|
RAMACHANDRAN
|
2923008WL021035
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
KAMUTHI
|
TN-23-008-023-023/60-A
(PULVOIKULAM)
|
2923008000NRG23150820220940717
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021038
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
557
|
KAMUTHI
|
TN-23-008-023-023/61-A
(PULVOIKULAM)
|
2923008000NRG23150820220940538
|
16/08/2022
|
POONGODI
|
2923008WL021035
|
POONGODI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
KAMUTHI
|
TN-23-008-023-023/62-A
(PULVOIKULAM)
|
2923008000NRG23150820220940539
|
16/08/2022
|
VELUSAMY
|
2923008WL021035
|
VELUSAMY
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
KAMUTHI
|
TN-23-008-023-023/64-A
(PULVOIKULAM)
|
2923008000NRG23150820220940718
|
16/08/2022
|
SARATHA
|
2923008WL021038
|
SARATHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
KAMUTHI
|
TN-23-008-023-023/67-A
(PULVOIKULAM)
|
2923008000NRG23150820220940719
|
16/08/2022
|
REVATHI
|
2923008WL021038
|
REVATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
KAMUTHI
|
TN-23-008-023-023/70-A
(PULVOIKULAM)
|
2923008000NRG23150820220940541
|
16/08/2022
|
RAMACHANDRAN
|
2923008WL021035
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
562
|
KAMUTHI
|
TN-23-008-023-023/70-A
(PULVOIKULAM)
|
2923008000NRG23150820220940540
|
16/08/2022
|
VELU
|
2923008WL021035
|
VELU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
KAMUTHI
|
TN-23-008-023-023/74-A
(PULVOIKULAM)
|
2923008000NRG23150820220940720
|
16/08/2022
|
UMARANI
|
2923008WL021038
|
UMARANI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
564
|
KAMUTHI
|
TN-23-008-023-023/75-A
(PULVOIKULAM)
|
2923008000NRG23150820220940721
|
16/08/2022
|
VELU
|
2923008WL021038
|
VELU
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
KAMUTHI
|
TN-23-008-023-023/79-A
(PULVOIKULAM)
|
2923008000NRG23150820220940723
|
16/08/2022
|
SENTHAMARAI
|
2923008WL021038
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
566
|
KAMUTHI
|
TN-23-008-023-023/8-A
(PULVOIKULAM)
|
2923008000NRG23150820220940724
|
16/08/2022
|
KANAGAVALLI
|
2923008WL021038
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
567
|
KAMUTHI
|
TN-23-008-023-023/82-A
(PULVOIKULAM)
|
2923008000NRG23150820220940725
|
16/08/2022
|
KARPAGAVALLI
|
2923008WL021038
|
KARPAGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
KAMUTHI
|
TN-23-008-023-023/84-A
(PULVOIKULAM)
|
2923008000NRG23150820220940726
|
16/08/2022
|
MUTHUMANI
|
2923008WL021038
|
MUTHUMANI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
KAMUTHI
|
TN-23-008-023-023/85-A
(PULVOIKULAM)
|
2923008000NRG23150820220940727
|
16/08/2022
|
PANDI
|
2923008WL021038
|
PANDI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
570
|
KAMUTHI
|
TN-23-008-023-023/87-A
(PULVOIKULAM)
|
2923008000NRG23150820220940729
|
16/08/2022
|
SHANTHI
|
2923008WL021038
|
SHANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
KAMUTHI
|
TN-23-008-023-023/89-A
(PULVOIKULAM)
|
2923008000NRG23150820220940542
|
16/08/2022
|
GUNASUNDARI
|
2923008WL021035
|
GUNASUNDARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
KAMUTHI
|
TN-23-008-023-023/9-A
(PULVOIKULAM)
|
2923008000NRG23150820220940730
|
16/08/2022
|
RAMAVALLI
|
2923008WL021038
|
RAMAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAVALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
KAMUTHI
|
TN-23-008-023-023/93-A
(PULVOIKULAM)
|
2923008000NRG23150820220940731
|
16/08/2022
|
POONKANI
|
2923008WL021038
|
POONKANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONKANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
KAMUTHI
|
TN-23-008-023-023/95-A
(PULVOIKULAM)
|
2923008000NRG23150820220940543
|
16/08/2022
|
SHANMUGATHAI
|
2923008WL021035
|
SHANMUGATHAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
KAMUTHI
|
TN-23-008-023-023/98-A
(PULVOIKULAM)
|
2923008000NRG23150820220940732
|
16/08/2022
|
SUNDARI
|
2923008WL021038
|
SUNDARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
KAMUTHI
|
TN-23-008-036-036/341-A
(ANAIYUR)
|
2923008000NRG23160820220941434
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL021046
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
577
|
KAMUTHI
|
TN-23-008-050-050/101-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940733
|
16/08/2022
|
PORKODI
|
2923008WL021039
|
PORKODI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PORKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
578
|
KAMUTHI
|
TN-23-008-050-050/111-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940734
|
16/08/2022
|
PAZHANIYAMMAL
|
2923008WL021039
|
PAZHANIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAZHANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
579
|
KAMUTHI
|
TN-23-008-050-050/112-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940735
|
16/08/2022
|
ARUMUGAVEL
|
2923008WL021039
|
ARUMUGAVEL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
580
|
KAMUTHI
|
TN-23-008-050-050/118-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940736
|
16/08/2022
|
ANNAMAYIL
|
2923008WL021039
|
ANNAMAYIL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
KAMUTHI
|
TN-23-008-050-050/120-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940737
|
16/08/2022
|
Karuppayi
|
2923008WL021039
|
Karuppayi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
582
|
KAMUTHI
|
TN-23-008-050-050/126-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940739
|
16/08/2022
|
Nagavalli
|
2923008WL021039
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
583
|
KAMUTHI
|
TN-23-008-050-050/139-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940740
|
16/08/2022
|
VALLI
|
2923008WL021039
|
VALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
KAMUTHI
|
TN-23-008-050-050/140-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940741
|
16/08/2022
|
JOTHI
|
2923008WL021039
|
JOTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
585
|
KAMUTHI
|
TN-23-008-050-050/142-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940742
|
16/08/2022
|
NEELAVATHI
|
2923008WL021039
|
NEELAVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
586
|
KAMUTHI
|
TN-23-008-050-050/148-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940743
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021039
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
587
|
KAMUTHI
|
TN-23-008-050-050/160-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940744
|
16/08/2022
|
PANDI MEENAL
|
2923008WL021039
|
PANDI MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDI MEENAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
KAMUTHI
|
TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940745
|
16/08/2022
|
PARANJOTHI
|
2923008WL021039
|
PARANJOTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARANJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KAMUTHI
|
TN-23-008-050-050/165-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940746
|
16/08/2022
|
MUTHUMARI
|
2923008WL021039
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
590
|
KAMUTHI
|
TN-23-008-050-050/166-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940747
|
16/08/2022
|
Valli
|
2923008WL021039
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
KAMUTHI
|
TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940749
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021039
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
KAMUTHI
|
TN-23-008-050-050/187-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940750
|
16/08/2022
|
VALLIMAYIL
|
2923008WL021039
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KAMUTHI
|
TN-23-008-050-050/188-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940751
|
16/08/2022
|
TAMILSELVI
|
2923008WL021039
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KAMUTHI
|
TN-23-008-050-050/189-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940752
|
16/08/2022
|
PUSHPAVALLI
|
2923008WL021039
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
595
|
KAMUTHI
|
TN-23-008-050-050/192-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940753
|
16/08/2022
|
JANCIRANI
|
2923008WL021039
|
JANCIRANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANCIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
596
|
KAMUTHI
|
TN-23-008-050-050/198-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940755
|
16/08/2022
|
PARANJYOTHI
|
2923008WL021039
|
PARANJYOTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARANJYOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
597
|
KAMUTHI
|
TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940756
|
16/08/2022
|
SELVI
|
2923008WL021039
|
SELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KAMUTHI
|
TN-23-008-050-050/215-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940757
|
16/08/2022
|
SARASWATHI
|
2923008WL021039
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
599
|
KAMUTHI
|
TN-23-008-050-050/226-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940758
|
16/08/2022
|
MUTHUMARI
|
2923008WL021039
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
600
|
KAMUTHI
|
TN-23-008-050-050/23-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940759
|
16/08/2022
|
MUTHU
|
2923008WL021039
|
MUTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
601
|
KAMUTHI
|
TN-23-008-050-050/232-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940760
|
16/08/2022
|
Vimala
|
2923008WL021039
|
Vimala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
602
|
KAMUTHI
|
TN-23-008-050-050/237-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940761
|
16/08/2022
|
PANCHAVARNAM
|
2923008WL021039
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KAMUTHI
|
TN-23-008-050-050/238-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940762
|
16/08/2022
|
KALIYAMMAL
|
2923008WL021039
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
KAMUTHI
|
TN-23-008-050-050/239-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940763
|
16/08/2022
|
Valivittal
|
2923008WL021039
|
Valivittal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valivittal
|
PALLAVAN GRAMA BANK(607052)
|
|
605
|
KAMUTHI
|
TN-23-008-050-050/243-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940764
|
16/08/2022
|
RAMA LAKSHMI
|
2923008WL021039
|
RAMA LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
606
|
KAMUTHI
|
TN-23-008-050-050/254-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940765
|
16/08/2022
|
POOMAYIL
|
2923008WL021039
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
KAMUTHI
|
TN-23-008-050-050/258-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940766
|
16/08/2022
|
MURUGESWARI
|
2923008WL021039
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
KAMUTHI
|
TN-23-008-050-050/262-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940768
|
16/08/2022
|
PARANJOTHI
|
2923008WL021039
|
PARANJOTHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARANJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
609
|
KAMUTHI
|
TN-23-008-050-050/279-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940770
|
16/08/2022
|
PARANJOTHI
|
2923008WL021039
|
PARANJOTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARANJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
610
|
KAMUTHI
|
TN-23-008-050-050/285-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940771
|
16/08/2022
|
MUTHU MEENAKSHI
|
2923008WL021039
|
MUTHU MEENAKSHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
611
|
KAMUTHI
|
TN-23-008-050-050/292-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940773
|
16/08/2022
|
NAGAVALLI
|
2923008WL021039
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
612
|
KAMUTHI
|
TN-23-008-050-050/297-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940775
|
16/08/2022
|
MAHESWARI
|
2923008WL021039
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
KAMUTHI
|
TN-23-008-050-050/299-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940776
|
16/08/2022
|
KARUPPAIYA
|
2923008WL021039
|
KARUPPAIYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KAMUTHI
|
TN-23-008-050-050/301-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940777
|
16/08/2022
|
MUTHUKILI
|
2923008WL021039
|
MUTHUKILI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
KAMUTHI
|
TN-23-008-050-050/305-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940778
|
16/08/2022
|
THAMAYANTHI
|
2923008WL021039
|
THAMAYANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
616
|
KAMUTHI
|
TN-23-008-050-050/323-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940780
|
16/08/2022
|
KUPPATCHIYAMMAL
|
2923008WL021039
|
KUPPATCHIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
617
|
KAMUTHI
|
TN-23-008-050-050/327-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940781
|
16/08/2022
|
POORANAM
|
2923008WL021039
|
POORANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
KAMUTHI
|
TN-23-008-050-050/329-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940782
|
16/08/2022
|
VEERAMAHAKALI
|
2923008WL021039
|
VEERAMAHAKALI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMAHAKALI
|
STATE BANK OF INDIA(508548)
|
|
619
|
KAMUTHI
|
TN-23-008-050-050/330-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940783
|
16/08/2022
|
SARASWATHI
|
2923008WL021039
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
620
|
KAMUTHI
|
TN-23-008-050-050/335-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940785
|
16/08/2022
|
VEERAPANDI
|
2923008WL021039
|
VEERAPANDI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
621
|
KAMUTHI
|
TN-23-008-050-050/341-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940786
|
16/08/2022
|
DEEPA
|
2923008WL021039
|
DEEPA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
KAMUTHI
|
TN-23-008-050-050/35-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940787
|
16/08/2022
|
KALIDEVI
|
2923008WL021039
|
KALIDEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
KAMUTHI
|
TN-23-008-050-050/353-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940788
|
16/08/2022
|
PATHMAVATHI
|
2923008WL021039
|
PATHMAVATHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
624
|
KAMUTHI
|
TN-23-008-050-050/355-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940789
|
16/08/2022
|
ARUMUGAM
|
2923008WL021039
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
KAMUTHI
|
TN-23-008-050-050/359-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940790
|
16/08/2022
|
KARUPPAYI
|
2923008WL021039
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
626
|
KAMUTHI
|
TN-23-008-050-050/361-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940792
|
16/08/2022
|
VALIVITTAL
|
2923008WL021039
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALIVITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KAMUTHI
|
TN-23-008-050-050/361-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940791
|
16/08/2022
|
VELUSAMY
|
2923008WL021039
|
VELUSAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELUSAMY
|
STATE BANK OF INDIA(508548)
|
|
628
|
KAMUTHI
|
TN-23-008-050-050/373-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940793
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021039
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
KAMUTHI
|
TN-23-008-050-050/38-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940794
|
16/08/2022
|
POOMAYIL
|
2923008WL021039
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
630
|
KAMUTHI
|
TN-23-008-050-050/382-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940795
|
16/08/2022
|
JYOTHY
|
2923008WL021039
|
JYOTHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JYOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
KAMUTHI
|
TN-23-008-050-050/413-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940798
|
16/08/2022
|
MUTHUMARI
|
2923008WL021039
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
KAMUTHI
|
TN-23-008-050-050/42-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940799
|
16/08/2022
|
TAMILSELVI
|
2923008WL021039
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
KAMUTHI
|
TN-23-008-050-050/427-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940800
|
16/08/2022
|
SARASWATHI
|
2923008WL021039
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KAMUTHI
|
TN-23-008-050-050/43-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940801
|
16/08/2022
|
ARUMUGAM
|
2923008WL021039
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
KAMUTHI
|
TN-23-008-050-050/444-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940803
|
16/08/2022
|
MUTHUMEENAL
|
2923008WL021039
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KAMUTHI
|
TN-23-008-050-050/445-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940804
|
16/08/2022
|
Tiruselvi
|
2923008WL021039
|
Tiruselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KAMUTHI
|
TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940805
|
16/08/2022
|
RAJATHI
|
2923008WL021039
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
638
|
KAMUTHI
|
TN-23-008-050-050/451-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940806
|
16/08/2022
|
RAMA SARASWATHI
|
2923008WL021039
|
RAMA SARASWATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMA SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
639
|
KAMUTHI
|
TN-23-008-050-050/463-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940807
|
16/08/2022
|
GURUYAYEE
|
2923008WL021039
|
GURUYAYEE
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUYAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
KAMUTHI
|
TN-23-008-050-050/496-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940809
|
16/08/2022
|
MUTHUMARI
|
2923008WL021039
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
KAMUTHI
|
TN-23-008-050-050/51-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940813
|
16/08/2022
|
Panchavarnam
|
2923008WL021039
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
KAMUTHI
|
TN-23-008-050-050/510-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940814
|
16/08/2022
|
RANI
|
2923008WL021039
|
RANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
KAMUTHI
|
TN-23-008-050-050/513-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940815
|
16/08/2022
|
YUVARANI
|
2923008WL021039
|
YUVARANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
644
|
KAMUTHI
|
TN-23-008-050-050/519-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940817
|
16/08/2022
|
MURUGESWARI
|
2923008WL021039
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KAMUTHI
|
TN-23-008-050-050/525-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940819
|
16/08/2022
|
KAVITHA
|
2923008WL021039
|
KAVITHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
646
|
KAMUTHI
|
TN-23-008-050-050/528-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940820
|
16/08/2022
|
KARUPPAYI
|
2923008WL021039
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
647
|
KAMUTHI
|
TN-23-008-050-050/529-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940821
|
16/08/2022
|
SIVAJOTHI
|
2923008WL021039
|
SIVAJOTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KAMUTHI
|
TN-23-008-050-050/532-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940823
|
16/08/2022
|
SAIVAM
|
2923008WL021039
|
SAIVAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
649
|
KAMUTHI
|
TN-23-008-050-050/56-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940829
|
16/08/2022
|
KARUPPAYI
|
2923008WL021039
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
650
|
KAMUTHI
|
TN-23-008-050-050/61-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940833
|
16/08/2022
|
MUTHUMARI
|
2923008WL021039
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
651
|
KAMUTHI
|
TN-23-008-050-050/80-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940835
|
16/08/2022
|
parvathy
|
2923008WL021039
|
parvathy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
652
|
KAMUTHI
|
TN-23-008-050-050/83-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940836
|
16/08/2022
|
ARIYA BHUVANESHWARI
|
2923008WL021039
|
ARIYA BHUVANESHWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARIYA BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
KAMUTHI
|
TN-23-008-050-050/86-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940837
|
16/08/2022
|
NAGAVALLI
|
2923008WL021039
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
KAMUTHI
|
TN-23-008-050-050/92-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940838
|
16/08/2022
|
THIRUKKAMMAL
|
2923008WL021039
|
THIRUKKAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
655
|
KAMUTHI
|
TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B)
|
2923008000NRG23150820220940839
|
16/08/2022
|
VALLI
|
2923008WL021039
|
VALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
656
|
KAMUTHI
|
TN-23-008-052-001/480-A
(IDAYANKULAM)
|
2923008000NRG23150820220940544
|
16/08/2022
|
RAJA MUNIYAMMAL
|
2923008WL021036
|
RAJA MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJA MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
657
|
KAMUTHI
|
TN-23-008-052-052/104-A
(IDAYANKULAM)
|
2923008000NRG23150820220940547
|
16/08/2022
|
KUMARESWARI
|
2923008WL021036
|
KUMARESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
658
|
KAMUTHI
|
TN-23-008-052-052/107-A
(IDAYANKULAM)
|
2923008000NRG23150820220940548
|
16/08/2022
|
POOPANDI
|
2923008WL021036
|
POOPANDI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
659
|
KAMUTHI
|
TN-23-008-052-052/109-A
(IDAYANKULAM)
|
2923008000NRG23150820220940549
|
16/08/2022
|
PAPPA
|
2923008WL021036
|
PAPPA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
660
|
KAMUTHI
|
TN-23-008-052-052/11-A
(IDAYANKULAM)
|
2923008000NRG23150820220940579
|
16/08/2022
|
INDHIRANI
|
2923008WL021037
|
INDHIRANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
661
|
KAMUTHI
|
TN-23-008-052-052/111-A
(IDAYANKULAM)
|
2923008000NRG23150820220940550
|
16/08/2022
|
HARIBABU
|
2923008WL021036
|
HARIBABU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
HARIBABU
|
PALLAVAN GRAMA BANK(607052)
|
|
662
|
KAMUTHI
|
TN-23-008-052-052/111-A
(IDAYANKULAM)
|
2923008000NRG23150820220940551
|
16/08/2022
|
PACKIYAM
|
2923008WL021036
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
663
|
KAMUTHI
|
TN-23-008-052-052/112-A
(IDAYANKULAM)
|
2923008000NRG23150820220940552
|
16/08/2022
|
MUTHU IRULAYI
|
2923008WL021036
|
MUTHU IRULAYI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
664
|
KAMUTHI
|
TN-23-008-052-052/113-A
(IDAYANKULAM)
|
2923008000NRG23150820220940553
|
16/08/2022
|
VALIVITTAL
|
2923008WL021036
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
665
|
KAMUTHI
|
TN-23-008-052-052/115-A
(IDAYANKULAM)
|
2923008000NRG23150820220940554
|
16/08/2022
|
JAKKAMMAL
|
2923008WL021036
|
JAKKAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
666
|
KAMUTHI
|
TN-23-008-052-052/119-A
(IDAYANKULAM)
|
2923008000NRG23150820220940555
|
16/08/2022
|
SUBBU LAKSHMI
|
2923008WL021036
|
SUBBU LAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
667
|
KAMUTHI
|
TN-23-008-052-052/123-A
(IDAYANKULAM)
|
2923008000NRG23150820220940556
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021036
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
668
|
KAMUTHI
|
TN-23-008-052-052/124-A
(IDAYANKULAM)
|
2923008000NRG23150820220940557
|
16/08/2022
|
AZHAGU NATCHIYAR
|
2923008WL021036
|
AZHAGU NATCHIYAR
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
AZHAGU NATCHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KAMUTHI
|
TN-23-008-052-052/125-A
(IDAYANKULAM)
|
2923008000NRG23150820220940558
|
16/08/2022
|
VELLAIYAMMAL
|
2923008WL021036
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
670
|
KAMUTHI
|
TN-23-008-052-052/129-A
(IDAYANKULAM)
|
2923008000NRG23150820220940559
|
16/08/2022
|
RUKKUMANI
|
2923008WL021036
|
RUKKUMANI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
671
|
KAMUTHI
|
TN-23-008-052-052/135-A
(IDAYANKULAM)
|
2923008000NRG23150820220940560
|
16/08/2022
|
LAKSHMI
|
2923008WL021036
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
672
|
KAMUTHI
|
TN-23-008-052-052/137-A
(IDAYANKULAM)
|
2923008000NRG23150820220940561
|
16/08/2022
|
PAPPA
|
2923008WL021036
|
PAPPA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
673
|
KAMUTHI
|
TN-23-008-052-052/138-A
(IDAYANKULAM)
|
2923008000NRG23150820220940562
|
16/08/2022
|
GUNA SUNDARI
|
2923008WL021036
|
GUNA SUNDARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
KAMUTHI
|
TN-23-008-052-052/14-A
(IDAYANKULAM)
|
2923008000NRG23150820220940580
|
16/08/2022
|
MURUGESHWARI
|
2923008WL021037
|
MURUGESHWARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
675
|
KAMUTHI
|
TN-23-008-052-052/140-A
(IDAYANKULAM)
|
2923008000NRG23150820220940563
|
16/08/2022
|
VASANTHA
|
2923008WL021036
|
VASANTHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
676
|
KAMUTHI
|
TN-23-008-052-052/142-A
(IDAYANKULAM)
|
2923008000NRG23150820220940564
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021036
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
677
|
KAMUTHI
|
TN-23-008-052-052/144-A
(IDAYANKULAM)
|
2923008000NRG23150820220940565
|
16/08/2022
|
MAYAZHAGU
|
2923008WL021036
|
MAYAZHAGU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAYAZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
KAMUTHI
|
TN-23-008-052-052/144-A
(IDAYANKULAM)
|
2923008000NRG23150820220940566
|
16/08/2022
|
THANGAVEL
|
2923008WL021036
|
THANGAVEL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
679
|
KAMUTHI
|
TN-23-008-052-052/145-A
(IDAYANKULAM)
|
2923008000NRG23150820220940567
|
16/08/2022
|
THIRUMAL
|
2923008WL021036
|
THIRUMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
680
|
KAMUTHI
|
TN-23-008-052-052/15-A
(IDAYANKULAM)
|
2923008000NRG23150820220940581
|
16/08/2022
|
SUBBUTHAYI
|
2923008WL021037
|
SUBBUTHAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBUTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
681
|
KAMUTHI
|
TN-23-008-052-052/150-A
(IDAYANKULAM)
|
2923008000NRG23150820220940568
|
16/08/2022
|
PANCHAVANRNAM
|
2923008WL021036
|
PANCHAVANRNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVANRNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
682
|
KAMUTHI
|
TN-23-008-052-052/154-A
(IDAYANKULAM)
|
2923008000NRG23150820220940569
|
16/08/2022
|
POLLINGAM
|
2923008WL021036
|
POLLINGAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
POLLINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
683
|
KAMUTHI
|
TN-23-008-052-052/177-A
(IDAYANKULAM)
|
2923008000NRG23150820220940570
|
16/08/2022
|
SOLAIYAMMAL
|
2923008WL021036
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
684
|
KAMUTHI
|
TN-23-008-052-052/178-A
(IDAYANKULAM)
|
2923008000NRG23150820220940571
|
16/08/2022
|
SABARI MUNIYAMMAL
|
2923008WL021036
|
SABARI MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SABARI MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
685
|
KAMUTHI
|
TN-23-008-052-052/180-A
(IDAYANKULAM)
|
2923008000NRG23150820220940572
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021036
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
686
|
KAMUTHI
|
TN-23-008-052-052/181-A
(IDAYANKULAM)
|
2923008000NRG23150820220940573
|
16/08/2022
|
PONAZHAGU
|
2923008WL021036
|
PONAZHAGU
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONAZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
687
|
KAMUTHI
|
TN-23-008-052-052/183-A
(IDAYANKULAM)
|
2923008000NRG23150820220940582
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021037
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
688
|
KAMUTHI
|
TN-23-008-052-052/185-A
(IDAYANKULAM)
|
2923008000NRG23150820220940584
|
16/08/2022
|
MUTHUMARI
|
2923008WL021037
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
689
|
KAMUTHI
|
TN-23-008-052-052/195-A
(IDAYANKULAM)
|
2923008000NRG23150820220940574
|
16/08/2022
|
KRISHNAMOORTHI
|
2923008WL021036
|
KRISHNAMOORTHI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMOORTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
690
|
KAMUTHI
|
TN-23-008-052-052/196-A
(IDAYANKULAM)
|
2923008000NRG23150820220940575
|
16/08/2022
|
MUNIYAMMAL
|
2923008WL021036
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
691
|
KAMUTHI
|
TN-23-008-052-052/20-A
(IDAYANKULAM)
|
2923008000NRG23150820220940585
|
16/08/2022
|
RAMALAKSHMI
|
2923008WL021037
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
692
|
KAMUTHI
|
TN-23-008-052-052/21-A
(IDAYANKULAM)
|
2923008000NRG23150820220940586
|
16/08/2022
|
NALLAIYA NAYAKKAR
|
2923008WL021037
|
NALLAIYA NAYAKKAR
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAIYA NAYAKKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
693
|
KAMUTHI
|
TN-23-008-052-052/279-A
(IDAYANKULAM)
|
2923008000NRG23150820220940576
|
16/08/2022
|
MUTHURATHINAM
|
2923008WL021036
|
MUTHURATHINAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHURATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
694
|
KAMUTHI
|
TN-23-008-052-052/3-A
(IDAYANKULAM)
|
2923008000NRG23150820220940587
|
16/08/2022
|
AMARAVADHI
|
2923008WL021037
|
AMARAVADHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
695
|
KAMUTHI
|
TN-23-008-052-052/31-A
(IDAYANKULAM)
|
2923008000NRG23150820220940588
|
16/08/2022
|
GURUVAMMAL
|
2923008WL021037
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
696
|
KAMUTHI
|
TN-23-008-052-052/314-A
(IDAYANKULAM)
|
2923008000NRG23150820220940589
|
16/08/2022
|
RAJESHWARY
|
2923008WL021037
|
RAJESHWARY
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARY
|
PALLAVAN GRAMA BANK(607052)
|
|
697
|
KAMUTHI
|
TN-23-008-052-052/319-A
(IDAYANKULAM)
|
2923008000NRG23150820220940590
|
16/08/2022
|
SHAKTHI
|
2923008WL021037
|
SHAKTHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
698
|
KAMUTHI
|
TN-23-008-052-052/32-A
(IDAYANKULAM)
|
2923008000NRG23150820220940591
|
16/08/2022
|
ESWARI
|
2923008WL021037
|
ESWARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
699
|
KAMUTHI
|
TN-23-008-052-052/33-A
(IDAYANKULAM)
|
2923008000NRG23150820220940592
|
16/08/2022
|
VASANTHA
|
2923008WL021037
|
VASANTHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
700
|
KAMUTHI
|
TN-23-008-052-052/332-A
(IDAYANKULAM)
|
2923008000NRG23150820220940593
|
16/08/2022
|
NAGAKKAL
|
2923008WL021037
|
NAGAKKAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
701
|
KAMUTHI
|
TN-23-008-052-052/34-A
(IDAYANKULAM)
|
2923008000NRG23150820220940594
|
16/08/2022
|
MUTHUMARI
|
2923008WL021037
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
702
|
KAMUTHI
|
TN-23-008-052-052/341-A
(IDAYANKULAM)
|
2923008000NRG23150820220940577
|
16/08/2022
|
VALLIMAYIL
|
2923008WL021036
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
KAMUTHI
|
TN-23-008-052-052/349-A
(IDAYANKULAM)
|
2923008000NRG23150820220940595
|
16/08/2022
|
LAKSHMI
|
2923008WL021037
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
KAMUTHI
|
TN-23-008-052-052/35-A
(IDAYANKULAM)
|
2923008000NRG23150820220940596
|
16/08/2022
|
RAMA LAKHSMI
|
2923008WL021037
|
RAMA LAKHSMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMA LAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
705
|
KAMUTHI
|
TN-23-008-052-052/36-A
(IDAYANKULAM)
|
2923008000NRG23150820220940597
|
16/08/2022
|
MARIYAMMAL
|
2923008WL021037
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
706
|
KAMUTHI
|
TN-23-008-052-052/378-A
(IDAYANKULAM)
|
2923008000NRG23150820220940598
|
16/08/2022
|
KAMALAVENI
|
2923008WL021037
|
KAMALAVENI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
KAMUTHI
|
TN-23-008-052-052/379-A
(IDAYANKULAM)
|
2923008000NRG23150820220940599
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL021037
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
708
|
KAMUTHI
|
TN-23-008-052-052/380-A
(IDAYANKULAM)
|
2923008000NRG23150820220940578
|
16/08/2022
|
KULANTHAIVELU
|
2923008WL021036
|
KULANTHAIVELU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
KULANTHAIVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
KAMUTHI
|
TN-23-008-052-052/39-A
(IDAYANKULAM)
|
2923008000NRG23150820220940600
|
16/08/2022
|
NAGAJYOTHI
|
2923008WL021037
|
NAGAJYOTHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAJYOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
710
|
KAMUTHI
|
TN-23-008-052-052/4-A
(IDAYANKULAM)
|
2923008000NRG23150820220940601
|
16/08/2022
|
PERUMALAKKAL
|
2923008WL021037
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
711
|
KAMUTHI
|
TN-23-008-052-052/414-A
(IDAYANKULAM)
|
2923008000NRG23150820220940603
|
16/08/2022
|
NALLAKKKAL
|
2923008WL021037
|
NALLAKKKAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
NALLAKKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
712
|
KAMUTHI
|
TN-23-008-052-052/44-A
(IDAYANKULAM)
|
2923008000NRG23150820220940604
|
16/08/2022
|
PUSHPAM
|
2923008WL021037
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
713
|
KAMUTHI
|
TN-23-008-052-052/479-A
(IDAYANKULAM)
|
2923008000NRG23150820220940605
|
16/08/2022
|
MUNEESWARI
|
2923008WL021037
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
KAMUTHI
|
TN-23-008-052-052/49-A
(IDAYANKULAM)
|
2923008000NRG23150820220940607
|
16/08/2022
|
NAGAMANI
|
2923008WL021037
|
NAGAMANI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
KAMUTHI
|
TN-23-008-052-052/5-A
(IDAYANKULAM)
|
2923008000NRG23150820220940608
|
16/08/2022
|
SETHU RANI
|
2923008WL021037
|
SETHU RANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETHU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
716
|
KAMUTHI
|
TN-23-008-052-052/58-A
(IDAYANKULAM)
|
2923008000NRG23150820220940611
|
16/08/2022
|
LAKSHMI
|
2923008WL021037
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
717
|
KAMUTHI
|
TN-23-008-052-052/64-A
(IDAYANKULAM)
|
2923008000NRG23150820220940612
|
16/08/2022
|
TAMILSELVI
|
2923008WL021037
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
718
|
KAMUTHI
|
TN-23-008-052-052/67-A
(IDAYANKULAM)
|
2923008000NRG23150820220940613
|
16/08/2022
|
SANNAKKAL
|
2923008WL021037
|
SANNAKKAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANNAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
719
|
KAMUTHI
|
TN-23-008-052-052/68-A
(IDAYANKULAM)
|
2923008000NRG23150820220940614
|
16/08/2022
|
SELVI
|
2923008WL021037
|
SELVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
720
|
KAMUTHI
|
TN-23-008-052-052/7-A
(IDAYANKULAM)
|
2923008000NRG23150820220940616
|
16/08/2022
|
NEELAVADHI
|
2923008WL021037
|
NEELAVADHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAVADHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
721
|
KAMUTHI
|
TN-23-008-052-052/70-A
(IDAYANKULAM)
|
2923008000NRG23150820220940617
|
16/08/2022
|
VELAMMAL
|
2923008WL021037
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
722
|
KAMUTHI
|
TN-23-008-052-052/76-A
(IDAYANKULAM)
|
2923008000NRG23150820220940618
|
16/08/2022
|
POOCHAMMAL
|
2923008WL021037
|
POOCHAMMAL
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
KAMUTHI
|
TN-23-008-052-052/77-A
(IDAYANKULAM)
|
2923008000NRG23150820220940619
|
16/08/2022
|
SUBBULAKSHMI
|
2923008WL021037
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
724
|
KAMUTHI
|
TN-23-008-052-052/78-A
(IDAYANKULAM)
|
2923008000NRG23150820220940620
|
16/08/2022
|
RAJAMMAL
|
2923008WL021037
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
725
|
KAMUTHI
|
TN-23-008-052-052/81-A
(IDAYANKULAM)
|
2923008000NRG23150820220940621
|
16/08/2022
|
SANJEEVI
|
2923008WL021037
|
SANJEEVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANJEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
KAMUTHI
|
TN-23-008-052-052/83-A
(IDAYANKULAM)
|
2923008000NRG23150820220940622
|
16/08/2022
|
LEELAVATHI
|
2923008WL021037
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
727
|
KAMUTHI
|
TN-23-008-052-052/85-A
(IDAYANKULAM)
|
2923008000NRG23150820220940623
|
16/08/2022
|
ANJALADEVI
|
2923008WL021037
|
ANJALADEVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
KAMUTHI
|
TN-23-008-052-052/87-A
(IDAYANKULAM)
|
2923008000NRG23150820220940624
|
16/08/2022
|
THANGAPONNU
|
2923008WL021037
|
THANGAPONNU
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
729
|
KAMUTHI
|
TN-23-008-052-052/92-A
(IDAYANKULAM)
|
2923008000NRG23150820220940625
|
16/08/2022
|
MUTHU SELVI
|
2923008WL021037
|
MUTHU SELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
730
|
KAMUTHI
|
TN-23-008-052-052/95-A
(IDAYANKULAM)
|
2923008000NRG23150820220940626
|
16/08/2022
|
MOOKKAMMAL
|
2923008WL021037
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
KAMUTHI
|
TN-23-008-052-052/96-A
(IDAYANKULAM)
|
2923008000NRG23150820220940627
|
16/08/2022
|
LAKSHMI
|
2923008WL021037
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
KAMUTHI
|
TN-23-008-052-052/97-A
(IDAYANKULAM)
|
2923008000NRG23150820220940628
|
16/08/2022
|
POOCHAMMAL
|
2923008WL021037
|
POOCHAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
POOCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KAMUTHI
|
TN-23-008-052-052/98-A
(IDAYANKULAM)
|
2923008000NRG23150820220940629
|
16/08/2022
|
CHANDRAN
|
2923008WL021037
|
CHANDRAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343108
|
343108
|
|
|
|
|
|
|
|
|
734
|
KAMUTHI
|
TN-23-008-007-007/288-A
(PAKKUVETTI)
|
2923008000NRG23160820220941026
|
16/08/2022
|
PANDIYAMMAL
|
2923008WL021041
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
735
|
KAMUTHI
|
TN-23-008-007-007/373-A
(PAKKUVETTI)
|
2923008000NRG23160820220941065
|
16/08/2022
|
KASTHURI
|
2923008WL021041
|
KASTHURI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
736
|
KAMUTHI
|
TN-23-008-007-007/554-A
(PAKKUVETTI)
|
2923008000NRG23160820220940925
|
16/08/2022
|
MUNIYASAMY
|
2923008WL021040
|
MUNIYASAMY
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
737
|
KAMUTHI
|
TN-23-008-023-023/356-A
(PULVOIKULAM)
|
2923008000NRG23150820220940465
|
16/08/2022
|
RAMU
|
2923008WL021034
|
RAMU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494368
|
494368
|
|
|
|
|
|
|
|