|
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-23-007-006-001/911-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999012
|
24/08/2022
|
Muneeswari
|
2923007WL022649
|
Muneeswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-006-002/796-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999014
|
24/08/2022
|
Annapirakasameri
|
2923007WL022649
|
Annapirakasameri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annapirakasameri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-006-002/803-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999015
|
24/08/2022
|
Annakkili
|
2923007WL022649
|
Annakkili
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annakkili
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-006-002/810-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999016
|
24/08/2022
|
Thangam
|
2923007WL022649
|
Thangam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-006-002/811-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999017
|
24/08/2022
|
Muthu
|
2923007WL022649
|
Muthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-006-002/814-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999018
|
24/08/2022
|
Mani
|
2923007WL022649
|
Mani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-006-002/832-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999019
|
24/08/2022
|
Senpagavalli
|
2923007WL022649
|
Senpagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Senpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-006-002/835-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999020
|
24/08/2022
|
Ganapoo
|
2923007WL022649
|
Ganapoo
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ganapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-006-002/838-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999021
|
24/08/2022
|
Pappa
|
2923007WL022649
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-006-002/842-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999023
|
24/08/2022
|
Jeyamani
|
2923007WL022649
|
Jeyamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-006-002/845-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999024
|
24/08/2022
|
Kanniyammal
|
2923007WL022649
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KADALADI
|
TN-23-007-006-002/855-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999026
|
24/08/2022
|
Kanniyammal
|
2923007WL022649
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-006-002/856-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999027
|
24/08/2022
|
Rajakani
|
2923007WL022649
|
Rajakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-006-002/860-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999028
|
24/08/2022
|
Arunasalam
|
2923007WL022649
|
Arunasalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arunasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-006-006/102-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999072
|
24/08/2022
|
Janathamery
|
2923007WL022649
|
Janathamery
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janathamery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-006-006/1038-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999073
|
24/08/2022
|
Chandira
|
2923007WL022649
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-006-006/104-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999074
|
24/08/2022
|
Thangam
|
2923007WL022649
|
Thangam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-006-006/1052-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999076
|
24/08/2022
|
Muniyammal
|
2923007WL022649
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-006-006/1063-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999077
|
24/08/2022
|
Magalakshmi
|
2923007WL022649
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-006-006/1088-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999078
|
24/08/2022
|
Dhanalakshmi
|
2923007WL022649
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-006-006/1095-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999079
|
24/08/2022
|
Nagavalli
|
2923007WL022649
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-006-006/1096-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999080
|
24/08/2022
|
MuthuLakshmi
|
2923007WL022649
|
MuthuLakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MuthuLakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-006-006/1099-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999081
|
24/08/2022
|
Murugesware
|
2923007WL022649
|
Murugesware
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugesware
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-006-006/1103-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999082
|
24/08/2022
|
Jayabharathi
|
2923007WL022649
|
Jayabharathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-006-006/111-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999083
|
24/08/2022
|
Jeyalakshmi
|
2923007WL022649
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-006-006/1111-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999084
|
24/08/2022
|
JayaLakshmi
|
2923007WL022649
|
JayaLakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JayaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-006-006/1116-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999085
|
24/08/2022
|
Lakshmi
|
2923007WL022649
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-006-006/1122-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999086
|
24/08/2022
|
Poonnaraci
|
2923007WL022649
|
Poonnaraci
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poonnaraci
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-006-006/1123-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999087
|
24/08/2022
|
Ananthi
|
2923007WL022649
|
Ananthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-006-006/113-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999089
|
24/08/2022
|
Janagi
|
2923007WL022649
|
Janagi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-006-006/1142-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999090
|
24/08/2022
|
Pappathi
|
2923007WL022649
|
Pappathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-006-006/1145-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999091
|
24/08/2022
|
RathiMa
|
2923007WL022649
|
RathiMa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
RathiMa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-006-006/121-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999095
|
24/08/2022
|
Kanniammal
|
2923007WL022649
|
Kanniammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-006-006/14-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999112
|
24/08/2022
|
Mutthammal
|
2923007WL022649
|
Mutthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-006-006/144-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999121
|
24/08/2022
|
Vedaselvam
|
2923007WL022649
|
Vedaselvam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vedaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-006-006/157-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999129
|
24/08/2022
|
Kanniammal
|
2923007WL022649
|
Kanniammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-006-006/159-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999130
|
24/08/2022
|
Sanmugam
|
2923007WL022649
|
Sanmugam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-006-006/165-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999131
|
24/08/2022
|
Chandrakani
|
2923007WL022649
|
Chandrakani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandrakani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-006-006/188-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999132
|
24/08/2022
|
Velammal
|
2923007WL022649
|
Velammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-006-006/2-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999133
|
24/08/2022
|
Pacchiyammal
|
2923007WL022649
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pacchiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-006-006/219-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999135
|
24/08/2022
|
Jothi
|
2923007WL022649
|
Jothi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-006-006/22-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999136
|
24/08/2022
|
Murugandi
|
2923007WL022649
|
Murugandi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugandi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-006-006/22-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999137
|
24/08/2022
|
Suppulakshmi
|
2923007WL022649
|
Suppulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-006-006/223-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999138
|
24/08/2022
|
Vellaiyammal
|
2923007WL022649
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-006-006/243-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999140
|
24/08/2022
|
Muthulakshmi
|
2923007WL022649
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-006-006/245-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999141
|
24/08/2022
|
Muthukani
|
2923007WL022649
|
Muthukani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthukani
|
UNION BANK OF INDIA(508500)
|
|
47
|
KADALADI
|
TN-23-007-006-006/258-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999142
|
24/08/2022
|
Mani
|
2923007WL022649
|
Mani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-006-006/276-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999143
|
24/08/2022
|
Elangammal
|
2923007WL022649
|
Elangammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Elangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-006-006/277-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999144
|
24/08/2022
|
Mariyammal
|
2923007WL022649
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KADALADI
|
TN-23-007-006-006/289-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999146
|
24/08/2022
|
Arulmani
|
2923007WL022649
|
Arulmani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-006-006/305-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999147
|
24/08/2022
|
Thirumani
|
2923007WL022649
|
Thirumani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thirumani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-006-006/321-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999148
|
24/08/2022
|
Parvathi
|
2923007WL022649
|
Parvathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-006-006/325-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999149
|
24/08/2022
|
Ramalakshmi
|
2923007WL022649
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-006-006/331-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999150
|
24/08/2022
|
Annavel
|
2923007WL022649
|
Annavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annavel
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-006-006/348-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999151
|
24/08/2022
|
Sornavalli
|
2923007WL022649
|
Sornavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-006-006/359-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999152
|
24/08/2022
|
Ramalakshmi
|
2923007WL022649
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-006-006/370-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999153
|
24/08/2022
|
Pappa
|
2923007WL022649
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-006-006/384-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999155
|
24/08/2022
|
Sakthiyammal
|
2923007WL022649
|
Sakthiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sakthiyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-006-006/390-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999156
|
24/08/2022
|
Palammal
|
2923007WL022649
|
Palammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-006-006/395-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999159
|
24/08/2022
|
Muniyammal
|
2923007WL022649
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-006-006/397-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999160
|
24/08/2022
|
Muniyammal
|
2923007WL022649
|
Muniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-006-006/405-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999161
|
24/08/2022
|
Murugalakshmi
|
2923007WL022649
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugalakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-006-006/430-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999162
|
24/08/2022
|
Annavel
|
2923007WL022649
|
Annavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annavel
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-006-006/435-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999163
|
24/08/2022
|
Alagammal
|
2923007WL022649
|
Alagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-006-006/436-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999164
|
24/08/2022
|
Mariyammal
|
2923007WL022649
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KADALADI
|
TN-23-007-006-006/441-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999165
|
24/08/2022
|
Sudalaikani
|
2923007WL022649
|
Sudalaikani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sudalaikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-006-006/444-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999166
|
24/08/2022
|
Panchavarnam
|
2923007WL022649
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-006-006/445-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999167
|
24/08/2022
|
Rajalakshmi
|
2923007WL022649
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-006-006/448-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999168
|
24/08/2022
|
Sundarraj
|
2923007WL022649
|
Sundarraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sundarraj
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-006-006/449-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999169
|
24/08/2022
|
Daisy rani
|
2923007WL022649
|
Daisy rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Daisy rani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-006-006/452-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999171
|
24/08/2022
|
Uavarithai
|
2923007WL022649
|
Uavarithai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Uavarithai
|
UNION BANK OF INDIA(508500)
|
|
72
|
KADALADI
|
TN-23-007-006-006/663-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999172
|
24/08/2022
|
Puspham
|
2923007WL022649
|
Puspham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Puspham
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-006-006/665-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999173
|
24/08/2022
|
Amirthaselvam
|
2923007WL022649
|
Amirthaselvam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amirthaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-006-006/666-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999174
|
24/08/2022
|
Annalakshmi
|
2923007WL022649
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-006-006/67-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999175
|
24/08/2022
|
Guruvammal
|
2923007WL022649
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-006-006/672-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999176
|
24/08/2022
|
Suyambukani
|
2923007WL022649
|
Suyambukani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-006-006/673-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999177
|
24/08/2022
|
Ananthapappa
|
2923007WL022649
|
Ananthapappa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ananthapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-006-006/675-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999178
|
24/08/2022
|
Kanniyammal
|
2923007WL022649
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-006-006/68-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999179
|
24/08/2022
|
Periyapiratti
|
2923007WL022649
|
Periyapiratti
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Periyapiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-006-006/693-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999180
|
24/08/2022
|
Anthoniselvamani
|
2923007WL022649
|
Anthoniselvamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anthoniselvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-006-006/695-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999181
|
24/08/2022
|
Vellammal
|
2923007WL022649
|
Vellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-006-006/701-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999182
|
24/08/2022
|
Vellaiyammal
|
2923007WL022649
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KADALADI
|
TN-23-007-006-006/708-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999184
|
24/08/2022
|
Annakani
|
2923007WL022649
|
Annakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annakani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-006-006/714-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999185
|
24/08/2022
|
Sithiraikani
|
2923007WL022649
|
Sithiraikani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sithiraikani
|
UNION BANK OF INDIA(508500)
|
|
85
|
KADALADI
|
TN-23-007-006-006/726-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999186
|
24/08/2022
|
Lakshmi
|
2923007WL022649
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KADALADI
|
TN-23-007-006-006/728-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999187
|
24/08/2022
|
Panchavarnam
|
2923007WL022649
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
87
|
KADALADI
|
TN-23-007-006-006/730-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999188
|
24/08/2022
|
Rajeswari
|
2923007WL022649
|
Rajeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-006-006/736-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999189
|
24/08/2022
|
Rajapushpam
|
2923007WL022649
|
Rajapushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-006-006/765-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999191
|
24/08/2022
|
Pappa
|
2923007WL022649
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-006-006/767-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999192
|
24/08/2022
|
Deyvanai
|
2923007WL022649
|
Deyvanai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deyvanai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-006-006/768-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999193
|
24/08/2022
|
Parvathi
|
2923007WL022649
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-006-006/769-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999194
|
24/08/2022
|
Panchavarnam
|
2923007WL022649
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
93
|
KADALADI
|
TN-23-007-006-006/770-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999196
|
24/08/2022
|
Rajamani
|
2923007WL022649
|
Rajamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
94
|
KADALADI
|
TN-23-007-006-006/777-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999197
|
24/08/2022
|
Poomani
|
2923007WL022649
|
Poomani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
95
|
KADALADI
|
TN-23-007-006-006/783-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999198
|
24/08/2022
|
Pacchiyammal
|
2923007WL022649
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-006-006/786-a
(KANNIRAJPURAM)
|
2923007000NRG23240820220999199
|
24/08/2022
|
Kannimariyal
|
2923007WL022649
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannimariyal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-006-006/86-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999202
|
24/08/2022
|
Cithraigani
|
2923007WL022649
|
Cithraigani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Cithraigani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-006-006/865-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999203
|
24/08/2022
|
Muniyammal
|
2923007WL022649
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-006-006/869-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999204
|
24/08/2022
|
Muthukani
|
2923007WL022649
|
Muthukani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-006-006/875-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999205
|
24/08/2022
|
Selvakani
|
2923007WL022649
|
Selvakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-006-006/88-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999206
|
24/08/2022
|
Annalakshmi
|
2923007WL022649
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-006-006/885-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999207
|
24/08/2022
|
Indumathi
|
2923007WL022649
|
Indumathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-006-006/889-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999208
|
24/08/2022
|
Puspharajamani
|
2923007WL022649
|
Puspharajamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Puspharajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-006-006/898
(KANNIRAJPURAM)
|
2923007000NRG23240820220999209
|
24/08/2022
|
Periyappiratti
|
2923007WL022649
|
Periyappiratti
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Periyappiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-006-006/90
(KANNIRAJPURAM)
|
2923007000NRG23240820220999211
|
24/08/2022
|
Poosendu
|
2923007WL022649
|
Poosendu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poosendu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-006-006/907-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999212
|
24/08/2022
|
Balasaraswathi
|
2923007WL022649
|
Balasaraswathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Balasaraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-006-006/91-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999213
|
24/08/2022
|
Chellammal
|
2923007WL022649
|
Chellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-006-006/917-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999214
|
24/08/2022
|
Savunthirakani
|
2923007WL022649
|
Savunthirakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Savunthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-006-006/918-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999215
|
24/08/2022
|
Kanniyammal
|
2923007WL022649
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-006-006/919-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999216
|
24/08/2022
|
Esthar
|
2923007WL022649
|
Esthar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-006-006/922-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999217
|
24/08/2022
|
Jeyalakshmi
|
2923007WL022649
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-006-006/924-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999218
|
24/08/2022
|
Pagavathi
|
2923007WL022649
|
Pagavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pagavathi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KADALADI
|
TN-23-007-006-006/930-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999220
|
24/08/2022
|
Murugalakshmi
|
2923007WL022649
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-006-006/940-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999221
|
24/08/2022
|
Sermakani
|
2923007WL022649
|
Sermakani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-006-006/943-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999222
|
24/08/2022
|
Ganthimathi
|
2923007WL022649
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-006-006/944-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999223
|
24/08/2022
|
Manokari
|
2923007WL022649
|
Manokari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manokari
|
UNION BANK OF INDIA(508500)
|
|
117
|
KADALADI
|
TN-23-007-006-006/946-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999224
|
24/08/2022
|
Pahavathi
|
2923007WL022649
|
Pahavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pahavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-006-006/960-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999225
|
24/08/2022
|
Murugananthavalli
|
2923007WL022649
|
Murugananthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Murugananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-006-006/97-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999226
|
24/08/2022
|
Goninthammal
|
2923007WL022649
|
Goninthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Goninthammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
KADALADI
|
TN-23-007-006-006/971-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999227
|
24/08/2022
|
Pappathi
|
2923007WL022649
|
Pappathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-006-006/974-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999228
|
24/08/2022
|
Chithiraikani
|
2923007WL022649
|
Chithiraikani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chithiraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-006-008/425
(KANNIRAJPURAM)
|
2923007000NRG23240820220999232
|
24/08/2022
|
Muniyammal
|
2923007WL022649
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-006-008/890
(KANNIRAJPURAM)
|
2923007000NRG23240820220999233
|
24/08/2022
|
Sangareswari
|
2923007WL022649
|
Sangareswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105200
|
105200
|
|
|
|
|
|
|
|
|
124
|
KADALADI
|
TN-23-007-006-002/795-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999013
|
24/08/2022
|
Kanniyammal
|
2923007WL022649
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KADALADI
|
TN-23-007-006-006/238-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999139
|
24/08/2022
|
Rajakani
|
2923007WL022649
|
Rajakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-006-006/451-B
(KANNIRAJPURAM)
|
2923007000NRG23240820220999170
|
24/08/2022
|
Bharvathi
|
2923007WL022649
|
Bharvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bharvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-006-006/985-A
(KANNIRAJPURAM)
|
2923007000NRG23240820220999230
|
24/08/2022
|
Boopathi
|
2923007WL022649
|
Boopathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108800
|
108800
|
|
|
|
|
|
|
|