|
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-23-007-038-001/601-B
(Sokkanai)
|
2923007000NRG23090520220160107
|
10/05/2022
|
Bavani
|
2923007WL003403
|
Bavani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-038-001/604-A
(Sokkanai)
|
2923007000NRG23090520220160108
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-038-001/606-A
(Sokkanai)
|
2923007000NRG23090520220160109
|
10/05/2022
|
Boomadevi
|
2923007WL003403
|
Boomadevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
4
|
KADALADI
|
TN-23-007-038-001/622-A
(Sokkanai)
|
2923007000NRG23090520220160110
|
10/05/2022
|
Ramalakshmi
|
2923007WL003403
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-038-001/626-A
(Sokkanai)
|
2923007000NRG23090520220160111
|
10/05/2022
|
Sumathi
|
2923007WL003403
|
Sumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-038-001/629-A
(Sokkanai)
|
2923007000NRG23090520220160112
|
10/05/2022
|
Neelavathi
|
2923007WL003403
|
Neelavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-038-001/630-A
(Sokkanai)
|
2923007000NRG23090520220160114
|
10/05/2022
|
Megala
|
2923007WL003403
|
Megala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-038-001/633-A
(Sokkanai)
|
2923007000NRG23090520220160116
|
10/05/2022
|
Eluvakkal
|
2923007WL003403
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-038-001/634-A
(Sokkanai)
|
2923007000NRG23090520220160117
|
10/05/2022
|
Pasamalar
|
2923007WL003403
|
Pasamalar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-038-001/635-A
(Sokkanai)
|
2923007000NRG23090520220160118
|
10/05/2022
|
Santha
|
2923007WL003403
|
Santha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-038-001/652-A
(Sokkanai)
|
2923007000NRG23090520220160119
|
10/05/2022
|
Jannath beevi
|
2923007WL003403
|
Jannath beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jannath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-038-001/663-A
(Sokkanai)
|
2923007000NRG23090520220160121
|
10/05/2022
|
Muthumari
|
2923007WL003403
|
Muthumari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-038-001/665-A
(Sokkanai)
|
2923007000NRG23090520220160122
|
10/05/2022
|
Malliga
|
2923007WL003403
|
Malliga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-038-038/100-A
(Sokkanai)
|
2923007000NRG23090520220160152
|
10/05/2022
|
Panchavarnam
|
2923007WL003403
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-038-038/100-A
(Sokkanai)
|
2923007000NRG23090520220160151
|
10/05/2022
|
Sathaiya
|
2923007WL003403
|
Sathaiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-038-038/102-A
(Sokkanai)
|
2923007000NRG23090520220160154
|
10/05/2022
|
Alagammal
|
2923007WL003403
|
Alagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-038-038/106-A
(Sokkanai)
|
2923007000NRG23090520220160156
|
10/05/2022
|
Sivagami
|
2923007WL003403
|
Sivagami
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-038-038/107-A
(Sokkanai)
|
2923007000NRG23090520220160157
|
10/05/2022
|
Madathi
|
2923007WL003403
|
Madathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-038-038/109-A
(Sokkanai)
|
2923007000NRG23090520220160158
|
10/05/2022
|
Govinthammal
|
2923007WL003403
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-038-038/11-A
(Sokkanai)
|
2923007000NRG23090520220160159
|
10/05/2022
|
Kaliammal
|
2923007WL003403
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-038-038/110-A
(Sokkanai)
|
2923007000NRG23090520220160160
|
10/05/2022
|
Muthulakshmi
|
2923007WL003403
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-038-038/116-A
(Sokkanai)
|
2923007000NRG23090520220160162
|
10/05/2022
|
Sivagami
|
2923007WL003403
|
Sivagami
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-038-038/117-A
(Sokkanai)
|
2923007000NRG23090520220160163
|
10/05/2022
|
Muthurakku
|
2923007WL003403
|
Muthurakku
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-038-038/118-A
(Sokkanai)
|
2923007000NRG23090520220160164
|
10/05/2022
|
Gandhimathi
|
2923007WL003403
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-038-038/12-A
(Sokkanai)
|
2923007000NRG23090520220160167
|
10/05/2022
|
Valli
|
2923007WL003403
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-038-038/120-A
(Sokkanai)
|
2923007000NRG23090520220160169
|
10/05/2022
|
Erulayee
|
2923007WL003403
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-038-038/120-A
(Sokkanai)
|
2923007000NRG23090520220160168
|
10/05/2022
|
Mayalagu
|
2923007WL003403
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-038-038/121-A
(Sokkanai)
|
2923007000NRG23090520220160170
|
10/05/2022
|
Mayalagu
|
2923007WL003403
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-038-038/121-A
(Sokkanai)
|
2923007000NRG23090520220160171
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-038-038/123-A
(Sokkanai)
|
2923007000NRG23090520220160172
|
10/05/2022
|
Selvi
|
2923007WL003403
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-038-038/124-A
(Sokkanai)
|
2923007000NRG23090520220160173
|
10/05/2022
|
Santha
|
2923007WL003403
|
Santha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-038-038/125-A
(Sokkanai)
|
2923007000NRG23090520220160174
|
10/05/2022
|
Santha
|
2923007WL003403
|
Santha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-038-038/127-A
(Sokkanai)
|
2923007000NRG23090520220160175
|
10/05/2022
|
Selvi
|
2923007WL003403
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-038-038/128-A
(Sokkanai)
|
2923007000NRG23090520220160176
|
10/05/2022
|
Yasothai
|
2923007WL003403
|
Yasothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-038-038/130-A
(Sokkanai)
|
2923007000NRG23090520220160178
|
10/05/2022
|
Ramalakshmi
|
2923007WL003403
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-038-038/132-A
(Sokkanai)
|
2923007000NRG23090520220160179
|
10/05/2022
|
Gandhimathi
|
2923007WL003403
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-038-038/133-A
(Sokkanai)
|
2923007000NRG23090520220160180
|
10/05/2022
|
Revathi
|
2923007WL003403
|
Revathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-038-038/134-A
(Sokkanai)
|
2923007000NRG23090520220160181
|
10/05/2022
|
Muneeswari
|
2923007WL003403
|
Muneeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-038-038/135-A
(Sokkanai)
|
2923007000NRG23090520220160182
|
10/05/2022
|
Karuppayee
|
2923007WL003403
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-038-038/141-A
(Sokkanai)
|
2923007000NRG23090520220160184
|
10/05/2022
|
Valli
|
2923007WL003403
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-038-038/143-A
(Sokkanai)
|
2923007000NRG23090520220160185
|
10/05/2022
|
Vijaya
|
2923007WL003403
|
Vijaya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-038-038/144-A
(Sokkanai)
|
2923007000NRG23090520220160186
|
10/05/2022
|
Muthuvel
|
2923007WL003403
|
Muthuvel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-038-038/146-A
(Sokkanai)
|
2923007000NRG23090520220160188
|
10/05/2022
|
Vijaya
|
2923007WL003403
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-038-038/149-A
(Sokkanai)
|
2923007000NRG23090520220160189
|
10/05/2022
|
Uchammai
|
2923007WL003403
|
Uchammai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-038-038/150-A
(Sokkanai)
|
2923007000NRG23090520220160191
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-038-038/151-A
(Sokkanai)
|
2923007000NRG23090520220160192
|
10/05/2022
|
Alagu
|
2923007WL003403
|
Alagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-038-038/151-A
(Sokkanai)
|
2923007000NRG23090520220160193
|
10/05/2022
|
Karuppayee
|
2923007WL003403
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-038-038/152-A
(Sokkanai)
|
2923007000NRG23090520220160194
|
10/05/2022
|
Santha
|
2923007WL003403
|
Santha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-038-038/154-A
(Sokkanai)
|
2923007000NRG23090520220160196
|
10/05/2022
|
Basamalar
|
2923007WL003403
|
Basamalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Basamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-038-038/157-A
(Sokkanai)
|
2923007000NRG23090520220160197
|
10/05/2022
|
Govinthammal
|
2923007WL003403
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-038-038/158-A
(Sokkanai)
|
2923007000NRG23090520220160198
|
10/05/2022
|
Maragathammal
|
2923007WL003403
|
Maragathammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragathammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-038-038/16-A
(Sokkanai)
|
2923007000NRG23090520220160199
|
10/05/2022
|
Arumugam
|
2923007WL003403
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
KADALADI
|
TN-23-007-038-038/16-A
(Sokkanai)
|
2923007000NRG23090520220160200
|
10/05/2022
|
Kaliyammal
|
2923007WL003403
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-038-038/173-A
(Sokkanai)
|
2923007000NRG23090520220160201
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-038-038/176-A
(Sokkanai)
|
2923007000NRG23090520220160203
|
10/05/2022
|
Murugammal
|
2923007WL003403
|
Murugammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-038-038/179-A
(Sokkanai)
|
2923007000NRG23090520220160206
|
10/05/2022
|
Selvi
|
2923007WL003403
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-038-038/182-A
(Sokkanai)
|
2923007000NRG23090520220160207
|
10/05/2022
|
Mohamed Ammal
|
2923007WL003403
|
Mohamed Ammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohamed Ammal
|
CANARA BANK(508532)
|
|
58
|
KADALADI
|
TN-23-007-038-038/184-A
(Sokkanai)
|
2923007000NRG23090520220160208
|
10/05/2022
|
Raseena
|
2923007WL003403
|
Raseena
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raseena
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-038-038/24-A
(Sokkanai)
|
2923007000NRG23090520220160211
|
10/05/2022
|
Kunjaram
|
2923007WL003403
|
Kunjaram
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunjaram
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-038-038/29-A
(Sokkanai)
|
2923007000NRG23090520220160212
|
10/05/2022
|
Sanmugam
|
2923007WL003403
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-038-038/30-A
(Sokkanai)
|
2923007000NRG23090520220160214
|
10/05/2022
|
Muniyammal
|
2923007WL003403
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-038-038/324-A
(Sokkanai)
|
2923007000NRG23090520220160215
|
10/05/2022
|
Alagammal
|
2923007WL003403
|
Alagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-038-038/325-A
(Sokkanai)
|
2923007000NRG23090520220160216
|
10/05/2022
|
Panchavaranam
|
2923007WL003403
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-038-038/328-A
(Sokkanai)
|
2923007000NRG23090520220160217
|
10/05/2022
|
Rakku
|
2923007WL003403
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-038-038/332-A
(Sokkanai)
|
2923007000NRG23090520220160219
|
10/05/2022
|
Nagammal
|
2923007WL003403
|
Nagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-038-038/333-A
(Sokkanai)
|
2923007000NRG23090520220160220
|
10/05/2022
|
Soorammal
|
2923007WL003403
|
Soorammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soorammal
|
INDIAN BANK(607105)
|
|
67
|
KADALADI
|
TN-23-007-038-038/335-A
(Sokkanai)
|
2923007000NRG23090520220160221
|
10/05/2022
|
Vijayarani
|
2923007WL003403
|
Vijayarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-038-038/342-A
(Sokkanai)
|
2923007000NRG23090520220160223
|
10/05/2022
|
Karuppi
|
2923007WL003403
|
Karuppi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-038-038/346-A
(Sokkanai)
|
2923007000NRG23090520220160224
|
10/05/2022
|
Ammasi
|
2923007WL003403
|
Ammasi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-038-038/346-A
(Sokkanai)
|
2923007000NRG23090520220160225
|
10/05/2022
|
Amutha
|
2923007WL003403
|
Amutha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-038-038/350-A
(Sokkanai)
|
2923007000NRG23090520220160226
|
10/05/2022
|
Rani
|
2923007WL003403
|
Rani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-038-038/351-A
(Sokkanai)
|
2923007000NRG23090520220160227
|
10/05/2022
|
Jothi
|
2923007WL003403
|
Jothi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-038-038/37-A
(Sokkanai)
|
2923007000NRG23090520220160229
|
10/05/2022
|
Indira
|
2923007WL003403
|
Indira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-038-038/370-A
(Sokkanai)
|
2923007000NRG23090520220160230
|
10/05/2022
|
Hawa beevi
|
2923007WL003403
|
Hawa beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hawa beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-038-038/389-A
(Sokkanai)
|
2923007000NRG23090520220160232
|
10/05/2022
|
Saroja
|
2923007WL003403
|
Saroja
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-038-038/39-A
(Sokkanai)
|
2923007000NRG23090520220160233
|
10/05/2022
|
Panthanam
|
2923007WL003403
|
Panthanam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panthanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-038-038/41-A
(Sokkanai)
|
2923007000NRG23090520220160236
|
10/05/2022
|
Guppammal
|
2923007WL003403
|
Guppammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-038-038/41-A
(Sokkanai)
|
2923007000NRG23090520220160235
|
10/05/2022
|
Kalimuthu
|
2923007WL003403
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-038-038/42-A
(Sokkanai)
|
2923007000NRG23090520220160237
|
10/05/2022
|
Poopathy
|
2923007WL003403
|
Poopathy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-038-038/425-A
(Sokkanai)
|
2923007000NRG23090520220160238
|
10/05/2022
|
Rani
|
2923007WL003403
|
Rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-038-038/43-A
(Sokkanai)
|
2923007000NRG23090520220160239
|
10/05/2022
|
Senthamaraiselvi
|
2923007WL003403
|
Senthamaraiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-038-038/44-A
(Sokkanai)
|
2923007000NRG23090520220160240
|
10/05/2022
|
Mankacchi
|
2923007WL003403
|
Mankacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mankacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-038-038/446-A
(Sokkanai)
|
2923007000NRG23090520220160241
|
10/05/2022
|
Sanmugarani
|
2923007WL003403
|
Sanmugarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugarani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-038-038/46-A
(Sokkanai)
|
2923007000NRG23090520220160242
|
10/05/2022
|
Thangavel
|
2923007WL003403
|
Thangavel
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-038-038/47-A
(Sokkanai)
|
2923007000NRG23090520220160243
|
10/05/2022
|
Vellammal
|
2923007WL003403
|
Vellammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-038-038/49-A
(Sokkanai)
|
2923007000NRG23090520220160244
|
10/05/2022
|
Magaleswari
|
2923007WL003403
|
Magaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-038-038/5-A
(Sokkanai)
|
2923007000NRG23090520220160247
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-038-038/50-A
(Sokkanai)
|
2923007000NRG23090520220160248
|
10/05/2022
|
Karuppaiya
|
2923007WL003403
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-038-038/50-A
(Sokkanai)
|
2923007000NRG23090520220160249
|
10/05/2022
|
Nagaratthinam
|
2923007WL003403
|
Nagaratthinam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagaratthinam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-038-038/52-A
(Sokkanai)
|
2923007000NRG23090520220160250
|
10/05/2022
|
Chinnaponnu
|
2923007WL003403
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-038-038/53-A
(Sokkanai)
|
2923007000NRG23090520220160251
|
10/05/2022
|
Poomavelli
|
2923007WL003403
|
Poomavelli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-038-038/547-A
(Sokkanai)
|
2923007000NRG23090520220160252
|
10/05/2022
|
Murugavalli
|
2923007WL003403
|
Murugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-038-038/551-A
(Sokkanai)
|
2923007000NRG23090520220160253
|
10/05/2022
|
Ponmalar
|
2923007WL003403
|
Ponmalar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-038-038/558-a
(Sokkanai)
|
2923007000NRG23090520220160256
|
10/05/2022
|
Santhimalar
|
2923007WL003403
|
Santhimalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-038-038/56-A
(Sokkanai)
|
2923007000NRG23090520220160257
|
10/05/2022
|
Kalimuthu
|
2923007WL003403
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-038-038/567-a
(Sokkanai)
|
2923007000NRG23090520220160259
|
10/05/2022
|
Kokila
|
2923007WL003403
|
Kokila
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-038-038/57-A
(Sokkanai)
|
2923007000NRG23090520220160260
|
10/05/2022
|
Rakkammal
|
2923007WL003403
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-038-038/589-A
(Sokkanai)
|
2923007000NRG23090520220160261
|
10/05/2022
|
Pillani
|
2923007WL003403
|
Pillani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pillani
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-038-038/591-A
(Sokkanai)
|
2923007000NRG23090520220160262
|
10/05/2022
|
Devika
|
2923007WL003403
|
Devika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-038-038/592-A
(Sokkanai)
|
2923007000NRG23090520220160263
|
10/05/2022
|
Karuppavalli
|
2923007WL003403
|
Karuppavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-038-038/593-A
(Sokkanai)
|
2923007000NRG23090520220160264
|
10/05/2022
|
Lakshmi
|
2923007WL003403
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-038-038/594-A
(Sokkanai)
|
2923007000NRG23090520220160265
|
10/05/2022
|
Balammal
|
2923007WL003403
|
Balammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-038-038/597-A
(Sokkanai)
|
2923007000NRG23090520220160266
|
10/05/2022
|
Muthammal
|
2923007WL003403
|
Muthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-038-038/598-A
(Sokkanai)
|
2923007000NRG23090520220160267
|
10/05/2022
|
Selvi
|
2923007WL003403
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-038-038/60-A
(Sokkanai)
|
2923007000NRG23090520220160268
|
10/05/2022
|
Vijaya
|
2923007WL003403
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-038-038/61-A
(Sokkanai)
|
2923007000NRG23090520220160269
|
10/05/2022
|
Meenal
|
2923007WL003403
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-038-038/64-A
(Sokkanai)
|
2923007000NRG23090520220160271
|
10/05/2022
|
Kalimuthu
|
2923007WL003403
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-038-038/65-A
(Sokkanai)
|
2923007000NRG23090520220160272
|
10/05/2022
|
Murugammal
|
2923007WL003403
|
Murugammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-038-038/66-A
(Sokkanai)
|
2923007000NRG23090520220160273
|
10/05/2022
|
Mangalam
|
2923007WL003403
|
Mangalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-038-038/67-A
(Sokkanai)
|
2923007000NRG23090520220160275
|
10/05/2022
|
Karuppayee
|
2923007WL003403
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-038-038/67-A
(Sokkanai)
|
2923007000NRG23090520220160274
|
10/05/2022
|
Velu
|
2923007WL003403
|
Velu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-038-038/68-A
(Sokkanai)
|
2923007000NRG23090520220160276
|
10/05/2022
|
Parvathi
|
2923007WL003403
|
Parvathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-038-038/69-A
(Sokkanai)
|
2923007000NRG23090520220160277
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-038-038/70-A
(Sokkanai)
|
2923007000NRG23090520220160278
|
10/05/2022
|
Santha
|
2923007WL003403
|
Santha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-038-038/71-A
(Sokkanai)
|
2923007000NRG23090520220160280
|
10/05/2022
|
Indhira
|
2923007WL003403
|
Indhira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-038-038/71-A
(Sokkanai)
|
2923007000NRG23090520220160279
|
10/05/2022
|
Sanmugavel
|
2923007WL003403
|
Sanmugavel
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-038-038/72-A
(Sokkanai)
|
2923007000NRG23090520220160282
|
10/05/2022
|
Mangalam
|
2923007WL003403
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-038-038/72-A
(Sokkanai)
|
2923007000NRG23090520220160281
|
10/05/2022
|
Sanmugam
|
2923007WL003403
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-038-038/73-A
(Sokkanai)
|
2923007000NRG23090520220160283
|
10/05/2022
|
Selvi
|
2923007WL003403
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-038-038/77-A
(Sokkanai)
|
2923007000NRG23090520220160286
|
10/05/2022
|
Rajammal
|
2923007WL003403
|
Rajammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-038-038/78-A
(Sokkanai)
|
2923007000NRG23090520220160287
|
10/05/2022
|
Seetha
|
2923007WL003403
|
Seetha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-038-038/79-A
(Sokkanai)
|
2923007000NRG23090520220160289
|
10/05/2022
|
Pomail
|
2923007WL003403
|
Pomail
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pomail
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-038-038/79-A
(Sokkanai)
|
2923007000NRG23090520220160288
|
10/05/2022
|
Velu
|
2923007WL003403
|
Velu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-038-038/8-A
(Sokkanai)
|
2923007000NRG23090520220160290
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-038-038/80-A
(Sokkanai)
|
2923007000NRG23090520220160291
|
10/05/2022
|
Murugavel
|
2923007WL003403
|
Murugavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-038-038/80-A
(Sokkanai)
|
2923007000NRG23090520220160292
|
10/05/2022
|
Murugeswari
|
2923007WL003403
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-038-038/81-A
(Sokkanai)
|
2923007000NRG23090520220160294
|
10/05/2022
|
Rakkammal
|
2923007WL003403
|
Rakkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-038-038/81-A
(Sokkanai)
|
2923007000NRG23090520220160293
|
10/05/2022
|
Velu
|
2923007WL003403
|
Velu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-038-038/82-A
(Sokkanai)
|
2923007000NRG23090520220160295
|
10/05/2022
|
Velayee
|
2923007WL003403
|
Velayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-038-038/84-A
(Sokkanai)
|
2923007000NRG23090520220160296
|
10/05/2022
|
Erulan
|
2923007WL003403
|
Erulan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Erulan
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-038-038/84-A
(Sokkanai)
|
2923007000NRG23090520220160297
|
10/05/2022
|
Panchavarnam
|
2923007WL003403
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-038-038/85-A
(Sokkanai)
|
2923007000NRG23090520220160298
|
10/05/2022
|
Pappa
|
2923007WL003403
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-038-038/87-A
(Sokkanai)
|
2923007000NRG23090520220160299
|
10/05/2022
|
Sundarraj
|
2923007WL003403
|
Sundarraj
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarraj
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-038-038/87-A
(Sokkanai)
|
2923007000NRG23090520220160300
|
10/05/2022
|
Thangavel
|
2923007WL003403
|
Thangavel
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-038-038/89-A
(Sokkanai)
|
2923007000NRG23090520220160302
|
10/05/2022
|
Kalimuthu
|
2923007WL003403
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-038-038/90-A
(Sokkanai)
|
2923007000NRG23090520220160303
|
10/05/2022
|
Lakshmi
|
2923007WL003403
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-038-038/92-A
(Sokkanai)
|
2923007000NRG23090520220160304
|
10/05/2022
|
Sivagami
|
2923007WL003403
|
Sivagami
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-038-038/93-A
(Sokkanai)
|
2923007000NRG23090520220160305
|
10/05/2022
|
Yasothai
|
2923007WL003403
|
Yasothai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-038-038/94-A
(Sokkanai)
|
2923007000NRG23090520220160306
|
10/05/2022
|
Sagunthaladevi
|
2923007WL003403
|
Sagunthaladevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-038-038/95-A
(Sokkanai)
|
2923007000NRG23090520220160307
|
10/05/2022
|
Nagasamy
|
2923007WL003403
|
Nagasamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-038-038/95-A
(Sokkanai)
|
2923007000NRG23090520220160308
|
10/05/2022
|
Sathakkal
|
2923007WL003403
|
Sathakkal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-038-038/96-A
(Sokkanai)
|
2923007000NRG23090520220160309
|
10/05/2022
|
Valli
|
2923007WL003403
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-038-038/97-A
(Sokkanai)
|
2923007000NRG23090520220160310
|
10/05/2022
|
Pooranam
|
2923007WL003403
|
Pooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-038-038/98-A
(Sokkanai)
|
2923007000NRG23090520220160312
|
10/05/2022
|
Mennal
|
2923007WL003403
|
Mennal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mennal
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-038-038/99-A
(Sokkanai)
|
2923007000NRG23090520220160313
|
10/05/2022
|
Sathayee
|
2923007WL003403
|
Sathayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115400
|
115400
|
|
|
|
|
|
|
|
|
146
|
KADALADI
|
TN-23-007-038-038/101-A
(Sokkanai)
|
2923007000NRG23090520220160153
|
10/05/2022
|
Sarathadevi
|
2923007WL003403
|
Sarathadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarathadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-038-038/119-A
(Sokkanai)
|
2923007000NRG23090520220160166
|
10/05/2022
|
Nagavalli
|
2923007WL003403
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-038-038/119-A
(Sokkanai)
|
2923007000NRG23090520220160165
|
10/05/2022
|
Ramu
|
2923007WL003403
|
Ramu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-038-038/136-A
(Sokkanai)
|
2923007000NRG23090520220160183
|
10/05/2022
|
Sanmugavalli
|
2923007WL003403
|
Sanmugavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-038-038/22-A
(Sokkanai)
|
2923007000NRG23090520220160210
|
10/05/2022
|
Karuppaiya
|
2923007WL003403
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-038-038/555-A
(Sokkanai)
|
2923007000NRG23090520220160254
|
10/05/2022
|
Panchavarnam
|
2923007WL003403
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-038-038/62-A
(Sokkanai)
|
2923007000NRG23090520220160270
|
10/05/2022
|
Indira
|
2923007WL003403
|
Indira
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|