|
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-23-007-038-038/406-A
(Sokkanai)
|
2923007000NRG23130820220937172
|
16/08/2022
|
Pochendu
|
2923007WL020973
|
Pochendu
|
00176
|
IDIB000K158
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-005-009/1311-A
(MARIYUR A/C)
|
2923007000NRG23160820220943509
|
16/08/2022
|
MUNISHWARI
|
2923007WL021106
|
MUNISHWARI
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNISHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-005-002/985-A
(MARIYUR A/C)
|
2923007000NRG23160820220943437
|
16/08/2022
|
Meiyeeswari
|
2923007WL021106
|
Meiyeeswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meiyeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-005-005/127-A
(MARIYUR A/C)
|
2923007000NRG23160820220943439
|
16/08/2022
|
Poomayil
|
2923007WL021106
|
Poomayil
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-005-005/154-A
(MARIYUR A/C)
|
2923007000NRG23160820220943440
|
16/08/2022
|
Valli
|
2923007WL021106
|
Valli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-005-005/156-A
(MARIYUR A/C)
|
2923007000NRG23160820220943442
|
16/08/2022
|
Rajakani
|
2923007WL021106
|
Rajakani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-005-005/156-A
(MARIYUR A/C)
|
2923007000NRG23160820220943441
|
16/08/2022
|
Rajalingam
|
2923007WL021106
|
Rajalingam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-005-005/18-A
(MARIYUR A/C)
|
2923007000NRG23160820220943444
|
16/08/2022
|
Janaki
|
2923007WL021106
|
Janaki
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-005-005/180-A
(MARIYUR A/C)
|
2923007000NRG23160820220943445
|
16/08/2022
|
Lakshmi
|
2923007WL021106
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-005-005/193-A
(MARIYUR A/C)
|
2923007000NRG23160820220943446
|
16/08/2022
|
Mookkammal
|
2923007WL021106
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-005-005/195-A
(MARIYUR A/C)
|
2923007000NRG23160820220943447
|
16/08/2022
|
Murugeswari
|
2923007WL021106
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-005-005/203-A
(MARIYUR A/C)
|
2923007000NRG23160820220943450
|
16/08/2022
|
BANUMATHI
|
2923007WL021106
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-005-005/203-A
(MARIYUR A/C)
|
2923007000NRG23160820220943449
|
16/08/2022
|
Malaipandi
|
2923007WL021106
|
Malaipandi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaipandi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-005-005/247-A
(MARIYUR A/C)
|
2923007000NRG23160820220943451
|
16/08/2022
|
Mani
|
2923007WL021106
|
Mani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-005-005/248-A
(MARIYUR A/C)
|
2923007000NRG23160820220943452
|
16/08/2022
|
Valli
|
2923007WL021106
|
Valli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-005-005/268-A
(MARIYUR A/C)
|
2923007000NRG23160820220943453
|
16/08/2022
|
Vasanthaveni
|
2923007WL021106
|
Vasanthaveni
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-005-005/279-A
(MARIYUR A/C)
|
2923007000NRG23160820220943454
|
16/08/2022
|
Panchavarnam
|
2923007WL021106
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-005-005/298-A
(MARIYUR A/C)
|
2923007000NRG23160820220943455
|
16/08/2022
|
LALEETHA
|
2923007WL021106
|
LALEETHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-005-005/313-A
(MARIYUR A/C)
|
2923007000NRG23160820220943456
|
16/08/2022
|
Suppaiya
|
2923007WL021106
|
Suppaiya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-005-005/313-A
(MARIYUR A/C)
|
2923007000NRG23160820220943457
|
16/08/2022
|
Thangammal
|
2923007WL021106
|
Thangammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-005-005/335-A
(MARIYUR A/C)
|
2923007000NRG23160820220943459
|
16/08/2022
|
DHANARAJ
|
2923007WL021106
|
DHANARAJ
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-005-005/335-A
(MARIYUR A/C)
|
2923007000NRG23160820220943458
|
16/08/2022
|
Kansimuthu
|
2923007WL021106
|
Kansimuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kansimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-005-005/339-A
(MARIYUR A/C)
|
2923007000NRG23160820220943460
|
16/08/2022
|
subbiramaniyan
|
2923007WL021106
|
subbiramaniyan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-005-005/348-A
(MARIYUR A/C)
|
2923007000NRG23160820220943461
|
16/08/2022
|
Krishnan
|
2923007WL021106
|
Krishnan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-005-005/357-A
(MARIYUR A/C)
|
2923007000NRG23160820220943463
|
16/08/2022
|
Rajakani
|
2923007WL021106
|
Rajakani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-005-005/364-A
(MARIYUR A/C)
|
2923007000NRG23160820220943464
|
16/08/2022
|
Murugan
|
2923007WL021106
|
Murugan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-005-005/373-A
(MARIYUR A/C)
|
2923007000NRG23160820220943465
|
16/08/2022
|
Devi
|
2923007WL021106
|
Devi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-005-005/401-A
(MARIYUR A/C)
|
2923007000NRG23160820220943466
|
16/08/2022
|
Vijaya
|
2923007WL021106
|
Vijaya
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-005-005/427-A
(MARIYUR A/C)
|
2923007000NRG23160820220943467
|
16/08/2022
|
Malathi
|
2923007WL021106
|
Malathi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-005-005/448-A
(MARIYUR A/C)
|
2923007000NRG23160820220943468
|
16/08/2022
|
Saraswathi
|
2923007WL021106
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-005-005/468-A
(MARIYUR A/C)
|
2923007000NRG23160820220943469
|
16/08/2022
|
Sumathi
|
2923007WL021106
|
Sumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-005-005/484-A
(MARIYUR A/C)
|
2923007000NRG23160820220943470
|
16/08/2022
|
Pandiyammal
|
2923007WL021106
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-005-005/505-A
(MARIYUR A/C)
|
2923007000NRG23160820220943471
|
16/08/2022
|
Selvi
|
2923007WL021106
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-005-005/511-A
(MARIYUR A/C)
|
2923007000NRG23160820220943472
|
16/08/2022
|
Sethuraman
|
2923007WL021106
|
Sethuraman
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sethuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-005-005/53-A
(MARIYUR A/C)
|
2923007000NRG23160820220943473
|
16/08/2022
|
Chithradevi
|
2923007WL021106
|
Chithradevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-005-005/540-A
(MARIYUR A/C)
|
2923007000NRG23160820220943474
|
16/08/2022
|
Arunatchalam
|
2923007WL021106
|
Arunatchalam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arunatchalam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-005-005/544-A
(MARIYUR A/C)
|
2923007000NRG23160820220943475
|
16/08/2022
|
Dharmar
|
2923007WL021106
|
Dharmar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dharmar
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-005-005/567-A
(MARIYUR A/C)
|
2923007000NRG23160820220943477
|
16/08/2022
|
Sulocchana
|
2923007WL021106
|
Sulocchana
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulocchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-005-005/569-A
(MARIYUR A/C)
|
2923007000NRG23160820220943478
|
16/08/2022
|
Annaimariyal
|
2923007WL021106
|
Annaimariyal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annaimariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-005-005/591-A
(MARIYUR A/C)
|
2923007000NRG23160820220943479
|
16/08/2022
|
Alagumuthu
|
2923007WL021106
|
Alagumuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-005-005/598-A
(MARIYUR A/C)
|
2923007000NRG23160820220943480
|
16/08/2022
|
Ambigavathi
|
2923007WL021106
|
Ambigavathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambigavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-005-005/600-A
(MARIYUR A/C)
|
2923007000NRG23160820220943481
|
16/08/2022
|
Parvathi
|
2923007WL021106
|
Parvathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-005-005/62-A
(MARIYUR A/C)
|
2923007000NRG23160820220943482
|
16/08/2022
|
Vijayalakshmi
|
2923007WL021106
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-005-005/712-a
(MARIYUR A/C)
|
2923007000NRG23160820220943484
|
16/08/2022
|
Satthayee
|
2923007WL021106
|
Satthayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Satthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-005-005/773-a
(MARIYUR A/C)
|
2923007000NRG23160820220943485
|
16/08/2022
|
Selvi
|
2923007WL021106
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-005-005/81-A
(MARIYUR A/C)
|
2923007000NRG23160820220943487
|
16/08/2022
|
Rajendiran
|
2923007WL021106
|
Rajendiran
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-005-005/865-A
(MARIYUR A/C)
|
2923007000NRG23160820220943489
|
16/08/2022
|
Sevanthai
|
2923007WL021106
|
Sevanthai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sevanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-005-005/875-A
(MARIYUR A/C)
|
2923007000NRG23160820220943490
|
16/08/2022
|
Vantheeswari
|
2923007WL021106
|
Vantheeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vantheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-005-005/88-A
(MARIYUR A/C)
|
2923007000NRG23160820220943491
|
16/08/2022
|
Muthulakshmi
|
2923007WL021106
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-005-005/90-A
(MARIYUR A/C)
|
2923007000NRG23160820220943493
|
16/08/2022
|
Vellammal
|
2923007WL021106
|
Vellammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-005-005/906-A
(MARIYUR A/C)
|
2923007000NRG23160820220943494
|
16/08/2022
|
Kanjana devi
|
2923007WL021106
|
Kanjana devi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanjana devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-005-005/906-A
(MARIYUR A/C)
|
2923007000NRG23160820220943495
|
16/08/2022
|
Malaimegu
|
2923007WL021106
|
Malaimegu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaimegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-005-005/956-A
(MARIYUR A/C)
|
2923007000NRG23160820220943496
|
16/08/2022
|
Gopal
|
2923007WL021106
|
Gopal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-005-005/977-A
(MARIYUR A/C)
|
2923007000NRG23160820220943497
|
16/08/2022
|
Lilli nishanthini
|
2923007WL021106
|
Lilli nishanthini
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lilli nishanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-005-006/1011-A
(MARIYUR A/C)
|
2923007000NRG23160820220943498
|
16/08/2022
|
Vandhiyar
|
2923007WL021106
|
Vandhiyar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vandhiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-005-006/1124-A
(MARIYUR A/C)
|
2923007000NRG23160820220943499
|
16/08/2022
|
Indurani
|
2923007WL021106
|
Indurani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-005-006/998-A
(MARIYUR A/C)
|
2923007000NRG23160820220943505
|
16/08/2022
|
Vasuki
|
2923007WL021106
|
Vasuki
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-005-007/1367-A
(MARIYUR A/C)
|
2923007000NRG23160820220943506
|
16/08/2022
|
MUHAMAD MAIDEEN
|
2923007WL021106
|
MUHAMAD MAIDEEN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUHAMAD MAIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-005-009/1225-A
(MARIYUR A/C)
|
2923007000NRG23160820220943507
|
16/08/2022
|
GANAPATHY
|
2923007WL021106
|
GANAPATHY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-038-001/601-B
(Sokkanai)
|
2923007000NRG23130820220937931
|
16/08/2022
|
Bavani
|
2923007WL020984
|
Bavani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-038-001/604-A
(Sokkanai)
|
2923007000NRG23130820220937932
|
16/08/2022
|
Sanmugavalli
|
2923007WL020984
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-038-001/606-A
(Sokkanai)
|
2923007000NRG23130820220937933
|
16/08/2022
|
Boomadevi
|
2923007WL020984
|
Boomadevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
63
|
KADALADI
|
TN-23-007-038-001/626-A
(Sokkanai)
|
2923007000NRG23130820220937934
|
16/08/2022
|
Sumathi
|
2923007WL020984
|
Sumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-038-001/630-A
(Sokkanai)
|
2923007000NRG23130820220937935
|
16/08/2022
|
Megala
|
2923007WL020984
|
Megala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-038-001/633-A
(Sokkanai)
|
2923007000NRG23130820220937937
|
16/08/2022
|
Eluvakkal
|
2923007WL020984
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-038-001/634-A
(Sokkanai)
|
2923007000NRG23130820220937938
|
16/08/2022
|
Pasamalar
|
2923007WL020984
|
Pasamalar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pasamalar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-038-001/664-A
(Sokkanai)
|
2923007000NRG23130820220937940
|
16/08/2022
|
Kalaiselvi
|
2923007WL020984
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-038-001/665-A
(Sokkanai)
|
2923007000NRG23130820220937941
|
16/08/2022
|
Malliga
|
2923007WL020984
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-038-038/100-A
(Sokkanai)
|
2923007000NRG23130820220937963
|
16/08/2022
|
Panchavarnam
|
2923007WL020984
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-038-038/100-A
(Sokkanai)
|
2923007000NRG23130820220937962
|
16/08/2022
|
Sathaiya
|
2923007WL020984
|
Sathaiya
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-038-038/102-A
(Sokkanai)
|
2923007000NRG23130820220937965
|
16/08/2022
|
Alagammal
|
2923007WL020984
|
Alagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-038-038/106-A
(Sokkanai)
|
2923007000NRG23130820220937968
|
16/08/2022
|
Sivagami
|
2923007WL020984
|
Sivagami
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-038-038/107-A
(Sokkanai)
|
2923007000NRG23130820220937969
|
16/08/2022
|
Madathi
|
2923007WL020984
|
Madathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-038-038/109-A
(Sokkanai)
|
2923007000NRG23130820220937970
|
16/08/2022
|
Govinthammal
|
2923007WL020984
|
Govinthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-038-038/110-A
(Sokkanai)
|
2923007000NRG23130820220937971
|
16/08/2022
|
Muthulakshmi
|
2923007WL020984
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-038-038/112-A
(Sokkanai)
|
2923007000NRG23130820220937973
|
16/08/2022
|
Selvi
|
2923007WL020984
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-038-038/113-A
(Sokkanai)
|
2923007000NRG23130820220937974
|
16/08/2022
|
Muthupillai
|
2923007WL020984
|
Muthupillai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-038-038/116-A
(Sokkanai)
|
2923007000NRG23130820220937975
|
16/08/2022
|
Sivagami
|
2923007WL020984
|
Sivagami
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-038-038/117-A
(Sokkanai)
|
2923007000NRG23130820220937977
|
16/08/2022
|
Muthurakku
|
2923007WL020984
|
Muthurakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-038-038/118-A
(Sokkanai)
|
2923007000NRG23130820220937978
|
16/08/2022
|
Gandhimathi
|
2923007WL020984
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-038-038/12-A
(Sokkanai)
|
2923007000NRG23130820220937981
|
16/08/2022
|
Valli
|
2923007WL020984
|
Valli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-038-038/120-A
(Sokkanai)
|
2923007000NRG23130820220937982
|
16/08/2022
|
Erulayee
|
2923007WL020984
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-038-038/121-A
(Sokkanai)
|
2923007000NRG23130820220937983
|
16/08/2022
|
Mayalagu
|
2923007WL020984
|
Mayalagu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-038-038/121-A
(Sokkanai)
|
2923007000NRG23130820220937984
|
16/08/2022
|
Sanmugavalli
|
2923007WL020984
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-038-038/122-A
(Sokkanai)
|
2923007000NRG23130820220937985
|
16/08/2022
|
Sanmugavalli
|
2923007WL020984
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-038-038/123-A
(Sokkanai)
|
2923007000NRG23130820220937986
|
16/08/2022
|
Selvi
|
2923007WL020984
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-038-038/124-A
(Sokkanai)
|
2923007000NRG23130820220937987
|
16/08/2022
|
Santha
|
2923007WL020984
|
Santha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-038-038/125-A
(Sokkanai)
|
2923007000NRG23130820220937988
|
16/08/2022
|
Santha
|
2923007WL020984
|
Santha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-038-038/127-A
(Sokkanai)
|
2923007000NRG23130820220937989
|
16/08/2022
|
Selvi
|
2923007WL020984
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-038-038/128-A
(Sokkanai)
|
2923007000NRG23130820220937990
|
16/08/2022
|
Yasothai
|
2923007WL020984
|
Yasothai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-038-038/13-A
(Sokkanai)
|
2923007000NRG23130820220937992
|
16/08/2022
|
Pandi
|
2923007WL020984
|
Pandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandi
|
INDIAN BANK(607105)
|
|
92
|
KADALADI
|
TN-23-007-038-038/130-A
(Sokkanai)
|
2923007000NRG23130820220937993
|
16/08/2022
|
Ramalakshmi
|
2923007WL020984
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-038-038/132-A
(Sokkanai)
|
2923007000NRG23130820220937994
|
16/08/2022
|
Gandhimathi
|
2923007WL020984
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-038-038/133-A
(Sokkanai)
|
2923007000NRG23130820220937995
|
16/08/2022
|
Revathi
|
2923007WL020984
|
Revathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-038-038/134-A
(Sokkanai)
|
2923007000NRG23130820220937996
|
16/08/2022
|
Muneeswari
|
2923007WL020984
|
Muneeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-038-038/135-A
(Sokkanai)
|
2923007000NRG23130820220937997
|
16/08/2022
|
Karuppayee
|
2923007WL020984
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-038-038/137-A
(Sokkanai)
|
2923007000NRG23130820220937999
|
16/08/2022
|
Indhira
|
2923007WL020984
|
Indhira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-038-038/141-A
(Sokkanai)
|
2923007000NRG23130820220938000
|
16/08/2022
|
Valli
|
2923007WL020984
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-038-038/143-A
(Sokkanai)
|
2923007000NRG23130820220938001
|
16/08/2022
|
Vijaya
|
2923007WL020984
|
Vijaya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-038-038/146-A
(Sokkanai)
|
2923007000NRG23130820220938003
|
16/08/2022
|
Vijaya
|
2923007WL020984
|
Vijaya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-038-038/149-A
(Sokkanai)
|
2923007000NRG23130820220938004
|
16/08/2022
|
Uchammai
|
2923007WL020984
|
Uchammai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-038-038/150-A
(Sokkanai)
|
2923007000NRG23130820220938005
|
16/08/2022
|
Sanmugavalli
|
2923007WL020984
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-038-038/151-A
(Sokkanai)
|
2923007000NRG23130820220938006
|
16/08/2022
|
Karuppayee
|
2923007WL020984
|
Karuppayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-038-038/152-A
(Sokkanai)
|
2923007000NRG23130820220938008
|
16/08/2022
|
Santha
|
2923007WL020984
|
Santha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-038-038/154-A
(Sokkanai)
|
2923007000NRG23130820220938010
|
16/08/2022
|
Basamalar
|
2923007WL020984
|
Basamalar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Basamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-038-038/157-A
(Sokkanai)
|
2923007000NRG23130820220938011
|
16/08/2022
|
Govinthammal
|
2923007WL020984
|
Govinthammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-038-038/158-A
(Sokkanai)
|
2923007000NRG23130820220938012
|
16/08/2022
|
Maragathammal
|
2923007WL020984
|
Maragathammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maragathammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-038-038/16-A
(Sokkanai)
|
2923007000NRG23130820220938013
|
16/08/2022
|
Arumugam
|
2923007WL020984
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
109
|
KADALADI
|
TN-23-007-038-038/16-A
(Sokkanai)
|
2923007000NRG23130820220938014
|
16/08/2022
|
Kaliyammal
|
2923007WL020984
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-038-038/175-A
(Sokkanai)
|
2923007000NRG23130820220938016
|
16/08/2022
|
Kuppammal
|
2923007WL020984
|
Kuppammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-038-038/176-A
(Sokkanai)
|
2923007000NRG23130820220938017
|
16/08/2022
|
Murugammal
|
2923007WL020984
|
Murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-038-038/179-A
(Sokkanai)
|
2923007000NRG23130820220938020
|
16/08/2022
|
Selvi
|
2923007WL020984
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-038-038/180-A
(Sokkanai)
|
2923007000NRG23130820220938021
|
16/08/2022
|
Murugavelli
|
2923007WL020984
|
Murugavelli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-038-038/24-A
(Sokkanai)
|
2923007000NRG23130820220938024
|
16/08/2022
|
Kunjaram
|
2923007WL020984
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kunjaram
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-038-038/246-A
(Sokkanai)
|
2923007000NRG23130820220937102
|
16/08/2022
|
Guruvammal
|
2923007WL020973
|
Guruvammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-038-038/248-A
(Sokkanai)
|
2923007000NRG23130820220937104
|
16/08/2022
|
Veeramahali
|
2923007WL020973
|
Veeramahali
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-038-038/249-A
(Sokkanai)
|
2923007000NRG23130820220937105
|
16/08/2022
|
Lakshmi
|
2923007WL020973
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
KADALADI
|
TN-23-007-038-038/252-A
(Sokkanai)
|
2923007000NRG23130820220937107
|
16/08/2022
|
Mari
|
2923007WL020973
|
Mari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
INDIAN BANK(607105)
|
|
119
|
KADALADI
|
TN-23-007-038-038/253-A
(Sokkanai)
|
2923007000NRG23130820220937108
|
16/08/2022
|
Indhirani
|
2923007WL020973
|
Indhirani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-038-038/254-A
(Sokkanai)
|
2923007000NRG23130820220937109
|
16/08/2022
|
Vilvajothi
|
2923007WL020973
|
Vilvajothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vilvajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-038-038/256-A
(Sokkanai)
|
2923007000NRG23130820220937110
|
16/08/2022
|
Mookammal
|
2923007WL020973
|
Mookammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-038-038/257-A
(Sokkanai)
|
2923007000NRG23130820220937111
|
16/08/2022
|
Narmathadevi
|
2923007WL020973
|
Narmathadevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narmathadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-038-038/260-A
(Sokkanai)
|
2923007000NRG23130820220937113
|
16/08/2022
|
Mari
|
2923007WL020973
|
Mari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-038-038/261-A
(Sokkanai)
|
2923007000NRG23130820220937114
|
16/08/2022
|
Kuppammal
|
2923007WL020973
|
Kuppammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
125
|
KADALADI
|
TN-23-007-038-038/265-A
(Sokkanai)
|
2923007000NRG23130820220937115
|
16/08/2022
|
Natchammai
|
2923007WL020973
|
Natchammai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Natchammai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-038-038/267-A
(Sokkanai)
|
2923007000NRG23130820220937116
|
16/08/2022
|
Kaleeswari
|
2923007WL020973
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-038-038/268-A
(Sokkanai)
|
2923007000NRG23130820220937117
|
16/08/2022
|
Muthulakshmi
|
2923007WL020973
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-038-038/270-A
(Sokkanai)
|
2923007000NRG23130820220937118
|
16/08/2022
|
Lakshmi
|
2923007WL020973
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-038-038/272-A
(Sokkanai)
|
2923007000NRG23130820220937119
|
16/08/2022
|
Petchiammal
|
2923007WL020973
|
Petchiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-038-038/273-A
(Sokkanai)
|
2923007000NRG23130820220937120
|
16/08/2022
|
Kaliammal
|
2923007WL020973
|
Kaliammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-038-038/275-A
(Sokkanai)
|
2923007000NRG23130820220937121
|
16/08/2022
|
Kaliammal
|
2923007WL020973
|
Kaliammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-038-038/276-A
(Sokkanai)
|
2923007000NRG23130820220937122
|
16/08/2022
|
Malaiyammal
|
2923007WL020973
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-038-038/277-A
(Sokkanai)
|
2923007000NRG23130820220937123
|
16/08/2022
|
Nagavalli
|
2923007WL020973
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-038-038/280-A
(Sokkanai)
|
2923007000NRG23130820220937125
|
16/08/2022
|
Rani
|
2923007WL020973
|
Rani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-038-038/281-A
(Sokkanai)
|
2923007000NRG23130820220937126
|
16/08/2022
|
Angammal
|
2923007WL020973
|
Angammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-038-038/282-A
(Sokkanai)
|
2923007000NRG23130820220937127
|
16/08/2022
|
Banupriya
|
2923007WL020973
|
Banupriya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-038-038/283-A
(Sokkanai)
|
2923007000NRG23130820220937128
|
16/08/2022
|
Chandira
|
2923007WL020973
|
Chandira
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandira
|
INDIAN BANK(607105)
|
|
138
|
KADALADI
|
TN-23-007-038-038/284-A
(Sokkanai)
|
2923007000NRG23130820220937129
|
16/08/2022
|
Sanmugam
|
2923007WL020973
|
Sanmugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-038-038/285-A
(Sokkanai)
|
2923007000NRG23130820220937130
|
16/08/2022
|
Muniyayee
|
2923007WL020973
|
Muniyayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-038-038/287-A
(Sokkanai)
|
2923007000NRG23130820220937131
|
16/08/2022
|
Kamatchi
|
2923007WL020973
|
Kamatchi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
141
|
KADALADI
|
TN-23-007-038-038/289-A
(Sokkanai)
|
2923007000NRG23130820220937132
|
16/08/2022
|
Lakshmi
|
2923007WL020973
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-038-038/29-A
(Sokkanai)
|
2923007000NRG23130820220938025
|
16/08/2022
|
Sanmugam
|
2923007WL020984
|
Sanmugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-038-038/290-A
(Sokkanai)
|
2923007000NRG23130820220937133
|
16/08/2022
|
Veeramahali
|
2923007WL020973
|
Veeramahali
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-038-038/291-A
(Sokkanai)
|
2923007000NRG23130820220937134
|
16/08/2022
|
Alagu
|
2923007WL020973
|
Alagu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-038-038/292-A
(Sokkanai)
|
2923007000NRG23130820220937135
|
16/08/2022
|
Santhi
|
2923007WL020973
|
Santhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-038-038/293-A
(Sokkanai)
|
2923007000NRG23130820220937136
|
16/08/2022
|
Lakshmi
|
2923007WL020973
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-038-038/295-A
(Sokkanai)
|
2923007000NRG23130820220937138
|
16/08/2022
|
Murugeswari
|
2923007WL020973
|
Murugeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-038-038/296-A
(Sokkanai)
|
2923007000NRG23130820220937139
|
16/08/2022
|
Vijaya
|
2923007WL020973
|
Vijaya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-038-038/30-A
(Sokkanai)
|
2923007000NRG23130820220938027
|
16/08/2022
|
Muniyammal
|
2923007WL020984
|
Muniyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-038-038/300-A
(Sokkanai)
|
2923007000NRG23130820220937142
|
16/08/2022
|
Tamilarasi
|
2923007WL020973
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-038-038/302-A
(Sokkanai)
|
2923007000NRG23130820220937143
|
16/08/2022
|
Angammal
|
2923007WL020973
|
Angammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-038-038/305-A
(Sokkanai)
|
2923007000NRG23130820220937145
|
16/08/2022
|
Malaiyammal
|
2923007WL020973
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-038-038/306-A
(Sokkanai)
|
2923007000NRG23130820220937146
|
16/08/2022
|
Bose
|
2923007WL020973
|
Bose
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-038-038/307-A
(Sokkanai)
|
2923007000NRG23130820220937147
|
16/08/2022
|
Panchavarnam
|
2923007WL020973
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-038-038/309-A
(Sokkanai)
|
2923007000NRG23130820220937148
|
16/08/2022
|
Suryagandhi
|
2923007WL020973
|
Suryagandhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
|
156
|
KADALADI
|
TN-23-007-038-038/310-A
(Sokkanai)
|
2923007000NRG23130820220937149
|
16/08/2022
|
Nageswari
|
2923007WL020973
|
Nageswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-038-038/311-A
(Sokkanai)
|
2923007000NRG23130820220937150
|
16/08/2022
|
Kaliammal
|
2923007WL020973
|
Kaliammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KADALADI
|
TN-23-007-038-038/312-A
(Sokkanai)
|
2923007000NRG23130820220937151
|
16/08/2022
|
Senthuran
|
2923007WL020973
|
Senthuran
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthuran
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-038-038/319-a
(Sokkanai)
|
2923007000NRG23130820220937154
|
16/08/2022
|
Veeramakali
|
2923007WL020973
|
Veeramakali
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Veeramakali
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-038-038/320-A
(Sokkanai)
|
2923007000NRG23130820220937155
|
16/08/2022
|
Ramalakshmi
|
2923007WL020973
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-038-038/322-A
(Sokkanai)
|
2923007000NRG23130820220937156
|
16/08/2022
|
Selvi
|
2923007WL020973
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-038-038/324-A
(Sokkanai)
|
2923007000NRG23130820220938028
|
16/08/2022
|
Alagammal
|
2923007WL020984
|
Alagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-038-038/325-A
(Sokkanai)
|
2923007000NRG23130820220938029
|
16/08/2022
|
Panchavaranam
|
2923007WL020984
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-038-038/328-A
(Sokkanai)
|
2923007000NRG23130820220938030
|
16/08/2022
|
Rakku
|
2923007WL020984
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-038-038/331-A
(Sokkanai)
|
2923007000NRG23130820220937158
|
16/08/2022
|
Mariyammal
|
2923007WL020973
|
Mariyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
166
|
KADALADI
|
TN-23-007-038-038/332-A
(Sokkanai)
|
2923007000NRG23130820220938032
|
16/08/2022
|
Nagammal
|
2923007WL020984
|
Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-038-038/334-A
(Sokkanai)
|
2923007000NRG23130820220938033
|
16/08/2022
|
Saroja
|
2923007WL020984
|
Saroja
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-038-038/335-A
(Sokkanai)
|
2923007000NRG23130820220938034
|
16/08/2022
|
Vijayarani
|
2923007WL020984
|
Vijayarani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-038-038/336-A
(Sokkanai)
|
2923007000NRG23130820220937159
|
16/08/2022
|
Murugeswari
|
2923007WL020973
|
Murugeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-038-038/337-A
(Sokkanai)
|
2923007000NRG23130820220937160
|
16/08/2022
|
Angaleswari
|
2923007WL020973
|
Angaleswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angaleswari
|
INDIAN BANK(607105)
|
|
171
|
KADALADI
|
TN-23-007-038-038/345-A
(Sokkanai)
|
2923007000NRG23130820220937161
|
16/08/2022
|
Murugavalli
|
2923007WL020973
|
Murugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-038-038/346-A
(Sokkanai)
|
2923007000NRG23130820220938036
|
16/08/2022
|
Amutha
|
2923007WL020984
|
Amutha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-038-038/347-A
(Sokkanai)
|
2923007000NRG23130820220937162
|
16/08/2022
|
Angammal
|
2923007WL020973
|
Angammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-038-038/349-A
(Sokkanai)
|
2923007000NRG23130820220937163
|
16/08/2022
|
Valli
|
2923007WL020973
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-038-038/351-A
(Sokkanai)
|
2923007000NRG23130820220938037
|
16/08/2022
|
Jothi
|
2923007WL020984
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-038-038/353-A
(Sokkanai)
|
2923007000NRG23130820220937165
|
16/08/2022
|
Sivathavalli
|
2923007WL020973
|
Sivathavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivathavalli
|
INDIAN BANK(607105)
|
|
177
|
KADALADI
|
TN-23-007-038-038/356-A
(Sokkanai)
|
2923007000NRG23130820220937166
|
16/08/2022
|
Balsamy
|
2923007WL020973
|
Balsamy
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-038-038/357-A
(Sokkanai)
|
2923007000NRG23130820220937167
|
16/08/2022
|
Seeniammal
|
2923007WL020973
|
Seeniammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seeniammal
|
INDIAN BANK(607105)
|
|
179
|
KADALADI
|
TN-23-007-038-038/358-A
(Sokkanai)
|
2923007000NRG23130820220937168
|
16/08/2022
|
Pandiammal
|
2923007WL020973
|
Pandiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KADALADI
|
TN-23-007-038-038/37-A
(Sokkanai)
|
2923007000NRG23130820220938039
|
16/08/2022
|
Indira
|
2923007WL020984
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-038-038/389-A
(Sokkanai)
|
2923007000NRG23130820220938041
|
16/08/2022
|
Saroja
|
2923007WL020984
|
Saroja
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KADALADI
|
TN-23-007-038-038/39-A
(Sokkanai)
|
2923007000NRG23130820220938042
|
16/08/2022
|
Panthanam
|
2923007WL020984
|
Panthanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panthanam
|
STATE BANK OF INDIA(508548)
|
|
183
|
KADALADI
|
TN-23-007-038-038/408-A
(Sokkanai)
|
2923007000NRG23130820220937174
|
16/08/2022
|
Lakshmi
|
2923007WL020973
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-038-038/41-A
(Sokkanai)
|
2923007000NRG23130820220938044
|
16/08/2022
|
Guppammal
|
2923007WL020984
|
Guppammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KADALADI
|
TN-23-007-038-038/41-A
(Sokkanai)
|
2923007000NRG23130820220938043
|
16/08/2022
|
Kalimuthu
|
2923007WL020984
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
KADALADI
|
TN-23-007-038-038/42-A
(Sokkanai)
|
2923007000NRG23130820220938045
|
16/08/2022
|
Poopathy
|
2923007WL020984
|
Poopathy
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-038-038/43-A
(Sokkanai)
|
2923007000NRG23130820220938046
|
16/08/2022
|
Senthamaraiselvi
|
2923007WL020984
|
Senthamaraiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-038-038/44-A
(Sokkanai)
|
2923007000NRG23130820220938047
|
16/08/2022
|
Mankacchi
|
2923007WL020984
|
Mankacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mankacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KADALADI
|
TN-23-007-038-038/44-A
(Sokkanai)
|
2923007000NRG23130820220938048
|
16/08/2022
|
Mayilari
|
2923007WL020984
|
Mayilari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mayilari
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KADALADI
|
TN-23-007-038-038/445-A
(Sokkanai)
|
2923007000NRG23130820220937175
|
16/08/2022
|
Mookammal
|
2923007WL020973
|
Mookammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-038-038/446-A
(Sokkanai)
|
2923007000NRG23130820220938049
|
16/08/2022
|
Sanmugarani
|
2923007WL020984
|
Sanmugarani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugarani
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KADALADI
|
TN-23-007-038-038/448-A
(Sokkanai)
|
2923007000NRG23130820220937176
|
16/08/2022
|
Muniyayee
|
2923007WL020973
|
Muniyayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-038-038/46-A
(Sokkanai)
|
2923007000NRG23130820220938050
|
16/08/2022
|
Thangavel
|
2923007WL020984
|
Thangavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KADALADI
|
TN-23-007-038-038/47-A
(Sokkanai)
|
2923007000NRG23130820220938052
|
16/08/2022
|
Vellammal
|
2923007WL020984
|
Vellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADALADI
|
TN-23-007-038-038/472-A
(Sokkanai)
|
2923007000NRG23130820220937177
|
16/08/2022
|
Panchavarnam
|
2923007WL020973
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KADALADI
|
TN-23-007-038-038/482-A
(Sokkanai)
|
2923007000NRG23130820220937178
|
16/08/2022
|
Muthulakshmi
|
2923007WL020973
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-038-038/49-A
(Sokkanai)
|
2923007000NRG23130820220938053
|
16/08/2022
|
Magaleswari
|
2923007WL020984
|
Magaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-038-038/50-A
(Sokkanai)
|
2923007000NRG23130820220938056
|
16/08/2022
|
Karuppaiya
|
2923007WL020984
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
KADALADI
|
TN-23-007-038-038/52-A
(Sokkanai)
|
2923007000NRG23130820220938057
|
16/08/2022
|
Chinnaponnu
|
2923007WL020984
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
KADALADI
|
TN-23-007-038-038/53-A
(Sokkanai)
|
2923007000NRG23130820220938058
|
16/08/2022
|
Poomavelli
|
2923007WL020984
|
Poomavelli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KADALADI
|
TN-23-007-038-038/547-A
(Sokkanai)
|
2923007000NRG23130820220938059
|
16/08/2022
|
Murugavalli
|
2923007WL020984
|
Murugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KADALADI
|
TN-23-007-038-038/55-A
(Sokkanai)
|
2923007000NRG23130820220938060
|
16/08/2022
|
Jeyarani
|
2923007WL020984
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KADALADI
|
TN-23-007-038-038/551-A
(Sokkanai)
|
2923007000NRG23130820220938061
|
16/08/2022
|
Ponmalar
|
2923007WL020984
|
Ponmalar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KADALADI
|
TN-23-007-038-038/552-A
(Sokkanai)
|
2923007000NRG23130820220937181
|
16/08/2022
|
Muneeswari
|
2923007WL020973
|
Muneeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KADALADI
|
TN-23-007-038-038/558-a
(Sokkanai)
|
2923007000NRG23130820220938064
|
16/08/2022
|
Santhimalar
|
2923007WL020984
|
Santhimalar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KADALADI
|
TN-23-007-038-038/56-A
(Sokkanai)
|
2923007000NRG23130820220938065
|
16/08/2022
|
Kalimuthu
|
2923007WL020984
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KADALADI
|
TN-23-007-038-038/567-a
(Sokkanai)
|
2923007000NRG23130820220938066
|
16/08/2022
|
Kokila
|
2923007WL020984
|
Kokila
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
KADALADI
|
TN-23-007-038-038/57-A
(Sokkanai)
|
2923007000NRG23130820220938067
|
16/08/2022
|
Rakkammal
|
2923007WL020984
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KADALADI
|
TN-23-007-038-038/573-A
(Sokkanai)
|
2923007000NRG23130820220937182
|
16/08/2022
|
Muthuselvi
|
2923007WL020973
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KADALADI
|
TN-23-007-038-038/577-A
(Sokkanai)
|
2923007000NRG23130820220937183
|
16/08/2022
|
Rajajothi
|
2923007WL020973
|
Rajajothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KADALADI
|
TN-23-007-038-038/58-A
(Sokkanai)
|
2923007000NRG23130820220938068
|
16/08/2022
|
Panchavarnam
|
2923007WL020984
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KADALADI
|
TN-23-007-038-038/580-A
(Sokkanai)
|
2923007000NRG23130820220937184
|
16/08/2022
|
Senthurkani
|
2923007WL020973
|
Senthurkani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthurkani
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
KADALADI
|
TN-23-007-038-038/586-A
(Sokkanai)
|
2923007000NRG23130820220937186
|
16/08/2022
|
Jothi
|
2923007WL020973
|
Jothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
214
|
KADALADI
|
TN-23-007-038-038/587-A
(Sokkanai)
|
2923007000NRG23130820220938069
|
16/08/2022
|
Vanitha
|
2923007WL020984
|
Vanitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
215
|
KADALADI
|
TN-23-007-038-038/589-A
(Sokkanai)
|
2923007000NRG23130820220938070
|
16/08/2022
|
Pillani
|
2923007WL020984
|
Pillani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pillani
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
KADALADI
|
TN-23-007-038-038/591-A
(Sokkanai)
|
2923007000NRG23130820220938071
|
16/08/2022
|
Devika
|
2923007WL020984
|
Devika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KADALADI
|
TN-23-007-038-038/592-A
(Sokkanai)
|
2923007000NRG23130820220938072
|
16/08/2022
|
Karuppavalli
|
2923007WL020984
|
Karuppavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KADALADI
|
TN-23-007-038-038/593-A
(Sokkanai)
|
2923007000NRG23130820220938073
|
16/08/2022
|
Lakshmi
|
2923007WL020984
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KADALADI
|
TN-23-007-038-038/594-A
(Sokkanai)
|
2923007000NRG23130820220938074
|
16/08/2022
|
Balammal
|
2923007WL020984
|
Balammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KADALADI
|
TN-23-007-038-038/597-A
(Sokkanai)
|
2923007000NRG23130820220938075
|
16/08/2022
|
Muthammal
|
2923007WL020984
|
Muthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KADALADI
|
TN-23-007-038-038/598-A
(Sokkanai)
|
2923007000NRG23130820220938076
|
16/08/2022
|
Selvi
|
2923007WL020984
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KADALADI
|
TN-23-007-038-038/60-A
(Sokkanai)
|
2923007000NRG23130820220938078
|
16/08/2022
|
Vijaya
|
2923007WL020984
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
223
|
KADALADI
|
TN-23-007-038-038/61-A
(Sokkanai)
|
2923007000NRG23130820220938079
|
16/08/2022
|
Meenal
|
2923007WL020984
|
Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KADALADI
|
TN-23-007-038-038/614-A
(Sokkanai)
|
2923007000NRG23130820220937188
|
16/08/2022
|
Jothi
|
2923007WL020973
|
Jothi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
225
|
KADALADI
|
TN-23-007-038-038/615-A
(Sokkanai)
|
2923007000NRG23120820220925984
|
16/08/2022
|
Valarmathi
|
2923007WL020774
|
Valarmathi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
KADALADI
|
TN-23-007-038-038/616-A
(Sokkanai)
|
2923007000NRG23130820220937189
|
16/08/2022
|
Lakshmi
|
2923007WL020973
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KADALADI
|
TN-23-007-038-038/618-A
(Sokkanai)
|
2923007000NRG23130820220937190
|
16/08/2022
|
Thirumathi
|
2923007WL020973
|
Thirumathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
KADALADI
|
TN-23-007-038-038/624-A
(Sokkanai)
|
2923007000NRG23130820220937191
|
16/08/2022
|
Ramar
|
2923007WL020973
|
Ramar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KADALADI
|
TN-23-007-038-038/64-A
(Sokkanai)
|
2923007000NRG23130820220938081
|
16/08/2022
|
Kalimuthu
|
2923007WL020984
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
230
|
KADALADI
|
TN-23-007-038-038/65-A
(Sokkanai)
|
2923007000NRG23130820220938082
|
16/08/2022
|
Murugammal
|
2923007WL020984
|
Murugammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
KADALADI
|
TN-23-007-038-038/66-A
(Sokkanai)
|
2923007000NRG23130820220938083
|
16/08/2022
|
Mangalam
|
2923007WL020984
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KADALADI
|
TN-23-007-038-038/67-A
(Sokkanai)
|
2923007000NRG23130820220938085
|
16/08/2022
|
Karuppayee
|
2923007WL020984
|
Karuppayee
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
KADALADI
|
TN-23-007-038-038/67-A
(Sokkanai)
|
2923007000NRG23130820220938084
|
16/08/2022
|
Velu
|
2923007WL020984
|
Velu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
KADALADI
|
TN-23-007-038-038/68-A
(Sokkanai)
|
2923007000NRG23130820220938086
|
16/08/2022
|
Parvathi
|
2923007WL020984
|
Parvathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
KADALADI
|
TN-23-007-038-038/69-A
(Sokkanai)
|
2923007000NRG23130820220938088
|
16/08/2022
|
Sanmugavalli
|
2923007WL020984
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KADALADI
|
TN-23-007-038-038/70-A
(Sokkanai)
|
2923007000NRG23130820220938089
|
16/08/2022
|
Santha
|
2923007WL020984
|
Santha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
KADALADI
|
TN-23-007-038-038/71-A
(Sokkanai)
|
2923007000NRG23130820220938091
|
16/08/2022
|
Indhira
|
2923007WL020984
|
Indhira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
KADALADI
|
TN-23-007-038-038/71-A
(Sokkanai)
|
2923007000NRG23130820220938090
|
16/08/2022
|
Sanmugavel
|
2923007WL020984
|
Sanmugavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
KADALADI
|
TN-23-007-038-038/72-A
(Sokkanai)
|
2923007000NRG23130820220938093
|
16/08/2022
|
Mangalam
|
2923007WL020984
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
KADALADI
|
TN-23-007-038-038/72-A
(Sokkanai)
|
2923007000NRG23130820220938092
|
16/08/2022
|
Sanmugam
|
2923007WL020984
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
KADALADI
|
TN-23-007-038-038/73-A
(Sokkanai)
|
2923007000NRG23130820220938094
|
16/08/2022
|
Selvi
|
2923007WL020984
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
KADALADI
|
TN-23-007-038-038/77-A
(Sokkanai)
|
2923007000NRG23130820220938097
|
16/08/2022
|
Rajammal
|
2923007WL020984
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
KADALADI
|
TN-23-007-038-038/78-A
(Sokkanai)
|
2923007000NRG23130820220938098
|
16/08/2022
|
Seetha
|
2923007WL020984
|
Seetha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
KADALADI
|
TN-23-007-038-038/79-A
(Sokkanai)
|
2923007000NRG23130820220938100
|
16/08/2022
|
Pomail
|
2923007WL020984
|
Pomail
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pomail
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
KADALADI
|
TN-23-007-038-038/79-A
(Sokkanai)
|
2923007000NRG23130820220938099
|
16/08/2022
|
Velu
|
2923007WL020984
|
Velu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
KADALADI
|
TN-23-007-038-038/8-A
(Sokkanai)
|
2923007000NRG23130820220938101
|
16/08/2022
|
Sanmugavalli
|
2923007WL020984
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KADALADI
|
TN-23-007-038-038/81-A
(Sokkanai)
|
2923007000NRG23130820220938102
|
16/08/2022
|
Rakkammal
|
2923007WL020984
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KADALADI
|
TN-23-007-038-038/82-A
(Sokkanai)
|
2923007000NRG23130820220938103
|
16/08/2022
|
Velayee
|
2923007WL020984
|
Velayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velayee
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
KADALADI
|
TN-23-007-038-038/84-A
(Sokkanai)
|
2923007000NRG23130820220938104
|
16/08/2022
|
Erulan
|
2923007WL020984
|
Erulan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Erulan
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
KADALADI
|
TN-23-007-038-038/84-A
(Sokkanai)
|
2923007000NRG23130820220938105
|
16/08/2022
|
Panchavarnam
|
2923007WL020984
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
KADALADI
|
TN-23-007-038-038/85-A
(Sokkanai)
|
2923007000NRG23130820220938106
|
16/08/2022
|
Pappa
|
2923007WL020984
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
KADALADI
|
TN-23-007-038-038/87-A
(Sokkanai)
|
2923007000NRG23130820220938107
|
16/08/2022
|
Sundarraj
|
2923007WL020984
|
Sundarraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundarraj
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
KADALADI
|
TN-23-007-038-038/87-A
(Sokkanai)
|
2923007000NRG23130820220938108
|
16/08/2022
|
Thangavel
|
2923007WL020984
|
Thangavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
KADALADI
|
TN-23-007-038-038/88-A
(Sokkanai)
|
2923007000NRG23130820220938109
|
16/08/2022
|
Muthulakshmi
|
2923007WL020984
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
KADALADI
|
TN-23-007-038-038/89-A
(Sokkanai)
|
2923007000NRG23130820220938111
|
16/08/2022
|
Kalimuthu
|
2923007WL020984
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
KADALADI
|
TN-23-007-038-038/93-A
(Sokkanai)
|
2923007000NRG23130820220938112
|
16/08/2022
|
Yasothai
|
2923007WL020984
|
Yasothai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
KADALADI
|
TN-23-007-038-038/94-A
(Sokkanai)
|
2923007000NRG23130820220938113
|
16/08/2022
|
Sagunthaladevi
|
2923007WL020984
|
Sagunthaladevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
KADALADI
|
TN-23-007-038-038/95-A
(Sokkanai)
|
2923007000NRG23130820220938114
|
16/08/2022
|
Nagasamy
|
2923007WL020984
|
Nagasamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
KADALADI
|
TN-23-007-038-038/95-A
(Sokkanai)
|
2923007000NRG23130820220938115
|
16/08/2022
|
Sathakkal
|
2923007WL020984
|
Sathakkal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
KADALADI
|
TN-23-007-038-038/96-A
(Sokkanai)
|
2923007000NRG23130820220938116
|
16/08/2022
|
Valli
|
2923007WL020984
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
261
|
KADALADI
|
TN-23-007-038-038/97-A
(Sokkanai)
|
2923007000NRG23130820220938117
|
16/08/2022
|
Pooranam
|
2923007WL020984
|
Pooranam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
KADALADI
|
TN-23-007-038-038/98-A
(Sokkanai)
|
2923007000NRG23130820220938118
|
16/08/2022
|
Mennal
|
2923007WL020984
|
Mennal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mennal
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
KADALADI
|
TN-23-007-038-038/99-A
(Sokkanai)
|
2923007000NRG23130820220938119
|
16/08/2022
|
Sathayee
|
2923007WL020984
|
Sathayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263412
|
263412
|
|
|
|
|
|
|
|
|
264
|
KADALADI
|
TN-23-007-038-038/407-A
(Sokkanai)
|
2923007000NRG23130820220937173
|
16/08/2022
|
Kaliammal
|
2923007WL020973
|
Kaliammal
|
00415
|
SBIN0012743
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
265
|
KADALADI
|
TN-23-007-038-038/582-A
(Sokkanai)
|
2923007000NRG23130820220937185
|
16/08/2022
|
Gowthami
|
2923007WL020973
|
Gowthami
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
266
|
KADALADI
|
TN-23-007-038-038/101-A
(Sokkanai)
|
2923007000NRG23130820220937964
|
16/08/2022
|
Sarathadevi
|
2923007WL020984
|
Sarathadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarathadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
KADALADI
|
TN-23-007-038-038/119-A
(Sokkanai)
|
2923007000NRG23130820220937980
|
16/08/2022
|
Nagavalli
|
2923007WL020984
|
Nagavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
KADALADI
|
TN-23-007-038-038/119-A
(Sokkanai)
|
2923007000NRG23130820220937979
|
16/08/2022
|
Ramu
|
2923007WL020984
|
Ramu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
KADALADI
|
TN-23-007-038-038/136-A
(Sokkanai)
|
2923007000NRG23130820220937998
|
16/08/2022
|
Sanmugavalli
|
2923007WL020984
|
Sanmugavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
KADALADI
|
TN-23-007-038-038/22-A
(Sokkanai)
|
2923007000NRG23130820220938023
|
16/08/2022
|
Karuppaiya
|
2923007WL020984
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
KADALADI
|
TN-23-007-038-038/298-A
(Sokkanai)
|
2923007000NRG23130820220937140
|
16/08/2022
|
Mari
|
2923007WL020973
|
Mari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
KADALADI
|
TN-23-007-038-038/548-A
(Sokkanai)
|
2923007000NRG23130820220937180
|
16/08/2022
|
Ramajothi
|
2923007WL020973
|
Ramajothi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
KADALADI
|
TN-23-007-038-038/555-A
(Sokkanai)
|
2923007000NRG23130820220938062
|
16/08/2022
|
Panchavarnam
|
2923007WL020984
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
KADALADI
|
TN-23-007-038-038/62-A
(Sokkanai)
|
2923007000NRG23130820220938080
|
16/08/2022
|
Indira
|
2923007WL020984
|
Indira
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275798
|
275798
|
|
|
|
|
|
|
|