|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-043-001/454-A
(PEIKULAM)
|
2923007000NRG23050820220867454
|
05/08/2022
|
Vellaiyammal
|
2923007WL019324
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-043-001/467-A
(PEIKULAM)
|
2923007000NRG23050820220874004
|
05/08/2022
|
Selvapriya
|
2923007WL019469
|
Selvapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-043-001/517-A
(PEIKULAM)
|
2923007000NRG23050820220874008
|
05/08/2022
|
Kavitha
|
2923007WL019469
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-043-043/102-A
(PEIKULAM)
|
2923007000NRG23050820220867457
|
05/08/2022
|
Valli
|
2923007WL019324
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-043-043/103-A
(PEIKULAM)
|
2923007000NRG23050820220867458
|
05/08/2022
|
Sivapakkiyam
|
2923007WL019324
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-043-043/104-A
(PEIKULAM)
|
2923007000NRG23050820220867459
|
05/08/2022
|
Pandiyamaml
|
2923007WL019324
|
Pandiyamaml
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiyamaml
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-043-043/116-A
(PEIKULAM)
|
2923007000NRG23050820220867462
|
05/08/2022
|
Rani
|
2923007WL019324
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-043-043/12-A
(PEIKULAM)
|
2923007000NRG23050820220867463
|
05/08/2022
|
Veerammal
|
2923007WL019324
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-043-043/124-A
(PEIKULAM)
|
2923007000NRG23050820220867464
|
05/08/2022
|
Pakkiyam
|
2923007WL019324
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-043-043/126-A
(PEIKULAM)
|
2923007000NRG23050820220867465
|
05/08/2022
|
Erulayee
|
2923007WL019324
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-043-043/129-A
(PEIKULAM)
|
2923007000NRG23050820220867466
|
05/08/2022
|
Mookkammal
|
2923007WL019324
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-043-043/136-A
(PEIKULAM)
|
2923007000NRG23050820220867469
|
05/08/2022
|
Pasupathi
|
2923007WL019324
|
Pasupathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-043-043/139-A
(PEIKULAM)
|
2923007000NRG23050820220867470
|
05/08/2022
|
Karuppaiya
|
2923007WL019324
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-043-043/146-A
(PEIKULAM)
|
2923007000NRG23050820220867472
|
05/08/2022
|
Thangapushpam
|
2923007WL019324
|
Thangapushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-043-043/16-A
(PEIKULAM)
|
2923007000NRG23050820220867473
|
05/08/2022
|
Aluguselvi
|
2923007WL019324
|
Aluguselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aluguselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-043-043/17-A
(PEIKULAM)
|
2923007000NRG23050820220867474
|
05/08/2022
|
Rajeswari
|
2923007WL019324
|
Rajeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-043-043/174-A
(PEIKULAM)
|
2923007000NRG23050820220867475
|
05/08/2022
|
Panchavarnam
|
2923007WL019324
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-043-043/18-A
(PEIKULAM)
|
2923007000NRG23050820220867476
|
05/08/2022
|
Elavarasi
|
2923007WL019324
|
Elavarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-043-043/19-A
(PEIKULAM)
|
2923007000NRG23050820220867477
|
05/08/2022
|
Kaliyammal
|
2923007WL019324
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-043-043/20-A
(PEIKULAM)
|
2923007000NRG23050820220867478
|
05/08/2022
|
Lakshmi
|
2923007WL019324
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-043-043/202-A
(PEIKULAM)
|
2923007000NRG23050820220867479
|
05/08/2022
|
Karungammal
|
2923007WL019324
|
Karungammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-043-043/203-A
(PEIKULAM)
|
2923007000NRG23050820220867480
|
05/08/2022
|
Nagavalli
|
2923007WL019324
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-043-043/212-A
(PEIKULAM)
|
2923007000NRG23050820220867482
|
05/08/2022
|
Sanmugaeswari
|
2923007WL019324
|
Sanmugaeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sanmugaeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-043-043/217-A
(PEIKULAM)
|
2923007000NRG23050820220874014
|
05/08/2022
|
Parvathi
|
2923007WL019469
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-043-043/220-A
(PEIKULAM)
|
2923007000NRG23050820220874015
|
05/08/2022
|
muthusamy
|
2923007WL019469
|
muthusamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-043-043/221-A
(PEIKULAM)
|
2923007000NRG23050820220874016
|
05/08/2022
|
Kaliyammal
|
2923007WL019469
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-043-043/225-A
(PEIKULAM)
|
2923007000NRG23050820220874017
|
05/08/2022
|
Mangaleswari
|
2923007WL019469
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-043-043/226-A
(PEIKULAM)
|
2923007000NRG23050820220874018
|
05/08/2022
|
Mariyammal
|
2923007WL019469
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-043-043/229-A
(PEIKULAM)
|
2923007000NRG23050820220874019
|
05/08/2022
|
Murugapandi
|
2923007WL019469
|
Murugapandi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-043-043/229-A
(PEIKULAM)
|
2923007000NRG23050820220874020
|
05/08/2022
|
Rani
|
2923007WL019469
|
Rani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-043-043/23-A
(PEIKULAM)
|
2923007000NRG23050820220867483
|
05/08/2022
|
Anantharaj
|
2923007WL019324
|
Anantharaj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anantharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-043-043/24-A
(PEIKULAM)
|
2923007000NRG23050820220867484
|
05/08/2022
|
Rootthu
|
2923007WL019324
|
Rootthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rootthu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-043-043/242-A
(PEIKULAM)
|
2923007000NRG23050820220874021
|
05/08/2022
|
Pothumpon
|
2923007WL019469
|
Pothumpon
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pothumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-043-043/243-A
(PEIKULAM)
|
2923007000NRG23050820220874022
|
05/08/2022
|
Mayalagu
|
2923007WL019469
|
Mayalagu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-043-043/243-A
(PEIKULAM)
|
2923007000NRG23050820220874023
|
05/08/2022
|
Rajammal
|
2923007WL019469
|
Rajammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-043-043/246-A
(PEIKULAM)
|
2923007000NRG23050820220874024
|
05/08/2022
|
Kalimutthammal
|
2923007WL019469
|
Kalimutthammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalimutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-043-043/247-A
(PEIKULAM)
|
2923007000NRG23050820220874025
|
05/08/2022
|
Thirumeni
|
2923007WL019469
|
Thirumeni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-043-043/248-A
(PEIKULAM)
|
2923007000NRG23050820220874026
|
05/08/2022
|
Sunthari
|
2923007WL019469
|
Sunthari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-043-043/249-A
(PEIKULAM)
|
2923007000NRG23050820220874027
|
05/08/2022
|
Meenal
|
2923007WL019469
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-043-043/250-A
(PEIKULAM)
|
2923007000NRG23050820220874028
|
05/08/2022
|
Selvaraj
|
2923007WL019469
|
Selvaraj
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-043-043/251-A
(PEIKULAM)
|
2923007000NRG23050820220874029
|
05/08/2022
|
Vallimayil
|
2923007WL019469
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-043-043/252-A
(PEIKULAM)
|
2923007000NRG23050820220874030
|
05/08/2022
|
Selvi
|
2923007WL019469
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-043-043/254-A
(PEIKULAM)
|
2923007000NRG23050820220874031
|
05/08/2022
|
Soundiravalli
|
2923007WL019469
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soundiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-043-043/255-A
(PEIKULAM)
|
2923007000NRG23050820220874032
|
05/08/2022
|
Arumugam
|
2923007WL019469
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-043-043/257-A
(PEIKULAM)
|
2923007000NRG23050820220874033
|
05/08/2022
|
Sanmugavalli
|
2923007WL019469
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-043-043/259-A
(PEIKULAM)
|
2923007000NRG23050820220874035
|
05/08/2022
|
Mariyammal
|
2923007WL019469
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-043-043/259-A
(PEIKULAM)
|
2923007000NRG23050820220874034
|
05/08/2022
|
Sattiyanantham
|
2923007WL019469
|
Sattiyanantham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sattiyanantham
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-043-043/26-A
(PEIKULAM)
|
2923007000NRG23050820220867485
|
05/08/2022
|
Boomadevi
|
2923007WL019324
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-043-043/262-A
(PEIKULAM)
|
2923007000NRG23050820220874036
|
05/08/2022
|
Sanmugavalli
|
2923007WL019469
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-043-043/264-A
(PEIKULAM)
|
2923007000NRG23050820220874037
|
05/08/2022
|
Pappa
|
2923007WL019469
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-043-043/265-A
(PEIKULAM)
|
2923007000NRG23050820220874038
|
05/08/2022
|
Alagar
|
2923007WL019469
|
Alagar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-043-043/265-A
(PEIKULAM)
|
2923007000NRG23050820220874039
|
05/08/2022
|
Muniyammal
|
2923007WL019469
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-043-043/266-A
(PEIKULAM)
|
2923007000NRG23050820220874040
|
05/08/2022
|
Guruvammal
|
2923007WL019469
|
Guruvammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-043-043/267-A
(PEIKULAM)
|
2923007000NRG23050820220874041
|
05/08/2022
|
Sethuramu
|
2923007WL019469
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-043-043/268-A
(PEIKULAM)
|
2923007000NRG23050820220874042
|
05/08/2022
|
Kala
|
2923007WL019469
|
Kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-043-043/269-A
(PEIKULAM)
|
2923007000NRG23050820220874043
|
05/08/2022
|
Kaleeswari
|
2923007WL019469
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-043-043/27-A
(PEIKULAM)
|
2923007000NRG23050820220867486
|
05/08/2022
|
Chellathai
|
2923007WL019324
|
Chellathai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-043-043/271-A
(PEIKULAM)
|
2923007000NRG23050820220874045
|
05/08/2022
|
Thirunagu
|
2923007WL019469
|
Thirunagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thirunagu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-043-043/272-A
(PEIKULAM)
|
2923007000NRG23050820220874046
|
05/08/2022
|
Pandiyammal
|
2923007WL019469
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-043-043/276-A
(PEIKULAM)
|
2923007000NRG23050820220874047
|
05/08/2022
|
Panchavarnam
|
2923007WL019469
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-043-043/278-A
(PEIKULAM)
|
2923007000NRG23050820220874048
|
05/08/2022
|
Vallimayil
|
2923007WL019469
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-043-043/279-A
(PEIKULAM)
|
2923007000NRG23050820220874049
|
05/08/2022
|
Bagavathi
|
2923007WL019469
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-043-043/28-A
(PEIKULAM)
|
2923007000NRG23050820220867487
|
05/08/2022
|
Muniyammal
|
2923007WL019324
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-043-043/280-A
(PEIKULAM)
|
2923007000NRG23050820220874051
|
05/08/2022
|
Arumugam
|
2923007WL019469
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-043-043/281-A
(PEIKULAM)
|
2923007000NRG23050820220874052
|
05/08/2022
|
Valli
|
2923007WL019469
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-043-043/282-A
(PEIKULAM)
|
2923007000NRG23050820220874053
|
05/08/2022
|
Banumathi
|
2923007WL019469
|
Banumathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-043-043/283-A
(PEIKULAM)
|
2923007000NRG23050820220874054
|
05/08/2022
|
Santhi
|
2923007WL019469
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-043-043/285-A
(PEIKULAM)
|
2923007000NRG23050820220874055
|
05/08/2022
|
Booma
|
2923007WL019469
|
Booma
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Booma
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-043-043/287-A
(PEIKULAM)
|
2923007000NRG23050820220874056
|
05/08/2022
|
Arumugam
|
2923007WL019469
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-043-043/288-A
(PEIKULAM)
|
2923007000NRG23050820220874057
|
05/08/2022
|
Kanagavalli
|
2923007WL019469
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-043-043/289-A
(PEIKULAM)
|
2923007000NRG23050820220874058
|
05/08/2022
|
Garbagam
|
2923007WL019469
|
Garbagam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Garbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-043-043/290-A
(PEIKULAM)
|
2923007000NRG23050820220874059
|
05/08/2022
|
Selvi
|
2923007WL019469
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-043-043/291-A
(PEIKULAM)
|
2923007000NRG23050820220874060
|
05/08/2022
|
Garmegam
|
2923007WL019469
|
Garmegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Garmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-043-043/292-A
(PEIKULAM)
|
2923007000NRG23050820220874061
|
05/08/2022
|
Rajalakshmi
|
2923007WL019469
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-043-043/293-A
(PEIKULAM)
|
2923007000NRG23050820220874062
|
05/08/2022
|
Raja
|
2923007WL019469
|
Raja
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-043-043/297-A
(PEIKULAM)
|
2923007000NRG23050820220874063
|
05/08/2022
|
Ambiga
|
2923007WL019469
|
Ambiga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-043-043/298-A
(PEIKULAM)
|
2923007000NRG23050820220874064
|
05/08/2022
|
Selvi
|
2923007WL019469
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-043-043/3-A
(PEIKULAM)
|
2923007000NRG23050820220867488
|
05/08/2022
|
Malliga
|
2923007WL019324
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-043-043/30-A
(PEIKULAM)
|
2923007000NRG23050820220867489
|
05/08/2022
|
Muthulakshmi
|
2923007WL019324
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-043-043/300-A
(PEIKULAM)
|
2923007000NRG23050820220874065
|
05/08/2022
|
Thangammal
|
2923007WL019469
|
Thangammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-043-043/304-A
(PEIKULAM)
|
2923007000NRG23050820220874066
|
05/08/2022
|
Panchavarnam
|
2923007WL019469
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-043-043/307-A
(PEIKULAM)
|
2923007000NRG23050820220874068
|
05/08/2022
|
Muthudaiyal
|
2923007WL019469
|
Muthudaiyal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthudaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-043-043/309-A
(PEIKULAM)
|
2923007000NRG23050820220874070
|
05/08/2022
|
Gnanakili
|
2923007WL019469
|
Gnanakili
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gnanakili
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-043-043/309-A
(PEIKULAM)
|
2923007000NRG23050820220874069
|
05/08/2022
|
Uathayaraj
|
2923007WL019469
|
Uathayaraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uathayaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-043-043/310-A
(PEIKULAM)
|
2923007000NRG23050820220874071
|
05/08/2022
|
Vasugi
|
2923007WL019469
|
Vasugi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-043-043/311-A
(PEIKULAM)
|
2923007000NRG23050820220874072
|
05/08/2022
|
Pandi
|
2923007WL019469
|
Pandi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-043-043/313-A
(PEIKULAM)
|
2923007000NRG23050820220874073
|
05/08/2022
|
Sanmuganathan
|
2923007WL019469
|
Sanmuganathan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sanmuganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-043-043/314-A
(PEIKULAM)
|
2923007000NRG23050820220874074
|
05/08/2022
|
Panchavarnam
|
2923007WL019469
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-043-043/315-A
(PEIKULAM)
|
2923007000NRG23050820220874075
|
05/08/2022
|
Kalimuthu
|
2923007WL019469
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-043-043/316-A
(PEIKULAM)
|
2923007000NRG23050820220874076
|
05/08/2022
|
Karbhagavalli
|
2923007WL019469
|
Karbhagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karbhagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-043-043/319-A
(PEIKULAM)
|
2923007000NRG23050820220874077
|
05/08/2022
|
Vasantha
|
2923007WL019469
|
Vasantha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-043-043/32-A
(PEIKULAM)
|
2923007000NRG23050820220867491
|
05/08/2022
|
Kasduri
|
2923007WL019324
|
Kasduri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-043-043/32-A
(PEIKULAM)
|
2923007000NRG23050820220867490
|
05/08/2022
|
Thangavelu
|
2923007WL019324
|
Thangavelu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-043-043/33-A
(PEIKULAM)
|
2923007000NRG23050820220867493
|
05/08/2022
|
Pappa
|
2923007WL019324
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-043-043/336-A
(PEIKULAM)
|
2923007000NRG23050820220867494
|
05/08/2022
|
Kannimariyal
|
2923007WL019324
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-043-043/344-a
(PEIKULAM)
|
2923007000NRG23050820220874080
|
05/08/2022
|
Padmavathi
|
2923007WL019469
|
Padmavathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-043-043/349-a
(PEIKULAM)
|
2923007000NRG23050820220867495
|
05/08/2022
|
Kalimutthan
|
2923007WL019324
|
Kalimutthan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalimutthan
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-043-043/35-A
(PEIKULAM)
|
2923007000NRG23050820220867496
|
05/08/2022
|
Tamilarasi
|
2923007WL019324
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-043-043/350-a
(PEIKULAM)
|
2923007000NRG23050820220874081
|
05/08/2022
|
Padmini
|
2923007WL019469
|
Padmini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-043-043/355-a
(PEIKULAM)
|
2923007000NRG23050820220867498
|
05/08/2022
|
Santhirajothi
|
2923007WL019324
|
Santhirajothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhirajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-043-043/36-A
(PEIKULAM)
|
2923007000NRG23050820220867501
|
05/08/2022
|
Jeyabarathi
|
2923007WL019324
|
Jeyabarathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyabarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-043-043/360-a
(PEIKULAM)
|
2923007000NRG23050820220867502
|
05/08/2022
|
Veeramangaleswari
|
2923007WL019324
|
Veeramangaleswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veeramangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-043-043/383-A
(PEIKULAM)
|
2923007000NRG23050820220874083
|
05/08/2022
|
Kaliswari
|
2923007WL019469
|
Kaliswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliswari
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-043-043/39-A
(PEIKULAM)
|
2923007000NRG23050820220867503
|
05/08/2022
|
Santhosam
|
2923007WL019324
|
Santhosam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-043-043/401-A
(PEIKULAM)
|
2923007000NRG23050820220867508
|
05/08/2022
|
Suganthi
|
2923007WL019324
|
Suganthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-043-043/406-A
(PEIKULAM)
|
2923007000NRG23050820220874084
|
05/08/2022
|
Erulayee
|
2923007WL019469
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-043-043/407-A
(PEIKULAM)
|
2923007000NRG23050820220867510
|
05/08/2022
|
Valarmathi
|
2923007WL019324
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-043-043/41-A
(PEIKULAM)
|
2923007000NRG23050820220867511
|
05/08/2022
|
Velu
|
2923007WL019324
|
Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-043-043/411-A
(PEIKULAM)
|
2923007000NRG23050820220874085
|
05/08/2022
|
Alagumeenal
|
2923007WL019469
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-043-043/412-A
(PEIKULAM)
|
2923007000NRG23050820220874086
|
05/08/2022
|
Satthilingajothi
|
2923007WL019469
|
Satthilingajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Satthilingajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-043-043/416-A
(PEIKULAM)
|
2923007000NRG23050820220874088
|
05/08/2022
|
Majsula
|
2923007WL019469
|
Majsula
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Majsula
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-043-043/419-A
(PEIKULAM)
|
2923007000NRG23050820220874090
|
05/08/2022
|
Mutthal
|
2923007WL019469
|
Mutthal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mutthal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-043-043/420-A
(PEIKULAM)
|
2923007000NRG23050820220874091
|
05/08/2022
|
Thavasiyammal
|
2923007WL019469
|
Thavasiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-043-043/424-A
(PEIKULAM)
|
2923007000NRG23050820220867512
|
05/08/2022
|
Ammasi
|
2923007WL019324
|
Ammasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-043-043/43-A
(PEIKULAM)
|
2923007000NRG23050820220867513
|
05/08/2022
|
Ponnalagu
|
2923007WL019324
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-043-043/46-A
(PEIKULAM)
|
2923007000NRG23050820220867515
|
05/08/2022
|
Thangammal
|
2923007WL019324
|
Thangammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-043-043/462-A
(PEIKULAM)
|
2923007000NRG23050820220874093
|
05/08/2022
|
Murugeswari
|
2923007WL019469
|
Murugeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-043-043/48-A
(PEIKULAM)
|
2923007000NRG23050820220867516
|
05/08/2022
|
Navamani
|
2923007WL019324
|
Navamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-043-043/486-A
(PEIKULAM)
|
2923007000NRG23050820220867517
|
05/08/2022
|
Thivakar
|
2923007WL019324
|
Thivakar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thivakar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-043-043/496-A
(PEIKULAM)
|
2923007000NRG23050820220867518
|
05/08/2022
|
Murugeswari
|
2923007WL019324
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-043-043/499-A
(PEIKULAM)
|
2923007000NRG23050820220874094
|
05/08/2022
|
Murugammal
|
2923007WL019469
|
Murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-043-043/500-A
(PEIKULAM)
|
2923007000NRG23050820220867519
|
05/08/2022
|
Amuthakaleeswari
|
2923007WL019324
|
Amuthakaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amuthakaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-043-043/504-A
(PEIKULAM)
|
2923007000NRG23050820220867521
|
05/08/2022
|
Mookkammal
|
2923007WL019324
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-043-043/51-A
(PEIKULAM)
|
2923007000NRG23050820220867522
|
05/08/2022
|
Latha
|
2923007WL019324
|
Latha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-043-043/516-A
(PEIKULAM)
|
2923007000NRG23050820220867523
|
05/08/2022
|
Banumathi
|
2923007WL019324
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-043-043/518-A
(PEIKULAM)
|
2923007000NRG23050820220867524
|
05/08/2022
|
Kavitha
|
2923007WL019324
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-043-043/52-A
(PEIKULAM)
|
2923007000NRG23050820220867525
|
05/08/2022
|
Padma
|
2923007WL019324
|
Padma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-043-043/53-A
(PEIKULAM)
|
2923007000NRG23050820220867528
|
05/08/2022
|
Santhanammal
|
2923007WL019324
|
Santhanammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-043-043/55-A
(PEIKULAM)
|
2923007000NRG23050820220867532
|
05/08/2022
|
Praphavathi
|
2923007WL019324
|
Praphavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Praphavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-043-043/60-A
(PEIKULAM)
|
2923007000NRG23050820220867537
|
05/08/2022
|
Pamavathi
|
2923007WL019324
|
Pamavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pamavathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-043-043/66-A
(PEIKULAM)
|
2923007000NRG23050820220867539
|
05/08/2022
|
Ramu
|
2923007WL019324
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-043-043/66-A
(PEIKULAM)
|
2923007000NRG23050820220867538
|
05/08/2022
|
Thamos
|
2923007WL019324
|
Thamos
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamos
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-043-043/7-B
(PEIKULAM)
|
2923007000NRG23050820220867540
|
05/08/2022
|
Vaiyudaiyan
|
2923007WL019324
|
Vaiyudaiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vaiyudaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-043-043/72-A
(PEIKULAM)
|
2923007000NRG23050820220867542
|
05/08/2022
|
Karuppi
|
2923007WL019324
|
Karuppi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-043-043/73
(PEIKULAM)
|
2923007000NRG23050820220867543
|
05/08/2022
|
Mariyammal
|
2923007WL019324
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-043-043/75-A
(PEIKULAM)
|
2923007000NRG23050820220867544
|
05/08/2022
|
Kasiyammal
|
2923007WL019324
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-043-043/76-A
(PEIKULAM)
|
2923007000NRG23050820220867545
|
05/08/2022
|
Soorammal
|
2923007WL019324
|
Soorammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soorammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-043-043/8-A
(PEIKULAM)
|
2923007000NRG23050820220867546
|
05/08/2022
|
Jamuna
|
2923007WL019324
|
Jamuna
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-043-043/81-A
(PEIKULAM)
|
2923007000NRG23050820220867547
|
05/08/2022
|
Sinnathai
|
2923007WL019324
|
Sinnathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-043-043/82-A
(PEIKULAM)
|
2923007000NRG23050820220867548
|
05/08/2022
|
Vallimayil
|
2923007WL019324
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-043-043/85-A
(PEIKULAM)
|
2923007000NRG23050820220867549
|
05/08/2022
|
Muthumari
|
2923007WL019324
|
Muthumari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-043-043/88-A
(PEIKULAM)
|
2923007000NRG23050820220867550
|
05/08/2022
|
Valli
|
2923007WL019324
|
Valli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-043-043/89-A
(PEIKULAM)
|
2923007000NRG23050820220867551
|
05/08/2022
|
Mariyammal
|
2923007WL019324
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-043-043/92-A
(PEIKULAM)
|
2923007000NRG23050820220867554
|
05/08/2022
|
Ansaladevi
|
2923007WL019324
|
Ansaladevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ansaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-043-043/98-A
(PEIKULAM)
|
2923007000NRG23050820220867555
|
05/08/2022
|
Gomathi
|
2923007WL019324
|
Gomathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-043-043/99-A
(PEIKULAM)
|
2923007000NRG23050820220867556
|
05/08/2022
|
Sanmugavalli
|
2923007WL019324
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141777
|
141777
|
|
|
|
|
|
|
|
|
147
|
KADALADI
|
TN-23-007-043-001/441-A
(PEIKULAM)
|
2923007000NRG23050820220867452
|
05/08/2022
|
Revathi
|
2923007WL019324
|
Revathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-043-001/445-A
(PEIKULAM)
|
2923007000NRG23050820220867453
|
05/08/2022
|
Devi
|
2923007WL019324
|
Devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-043-043/306-A
(PEIKULAM)
|
2923007000NRG23050820220874067
|
05/08/2022
|
Indira
|
2923007WL019469
|
Indira
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-043-043/40-A
(PEIKULAM)
|
2923007000NRG23050820220867504
|
05/08/2022
|
Arumugam
|
2923007WL019324
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
151
|
KADALADI
|
TN-23-007-043-043/40-A
(PEIKULAM)
|
2923007000NRG23050820220867505
|
05/08/2022
|
Palaniyammal
|
2923007WL019324
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-043-043/400-A
(PEIKULAM)
|
2923007000NRG23050820220867507
|
05/08/2022
|
Radha
|
2923007WL019324
|
Radha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-043-043/422-A
(PEIKULAM)
|
2923007000NRG23050820220874092
|
05/08/2022
|
Ravathi
|
2923007WL019469
|
Ravathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KADALADI
|
TN-23-007-043-043/57-A
(PEIKULAM)
|
2923007000NRG23050820220867536
|
05/08/2022
|
Muneeswari
|
2923007WL019324
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151149
|
151149
|
|
|
|
|
|
|
|