|
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-23-007-002-002/100-a
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222495
|
17/05/2022
|
Seethaiyammal
|
2923007WL004588
|
Seethaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-002-002/1179-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222496
|
17/05/2022
|
Alpones
|
2923007WL004588
|
Alpones
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alpones
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-002-002/124-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222497
|
17/05/2022
|
Rajammal
|
2923007WL004588
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-002-002/1360-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222498
|
17/05/2022
|
Annammal
|
2923007WL004588
|
Annammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-002-002/1362-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222499
|
17/05/2022
|
Thangapushpam
|
2923007WL004588
|
Thangapushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-002-002/1363-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222500
|
17/05/2022
|
Maniyammal
|
2923007WL004588
|
Maniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-002-002/1367-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222501
|
17/05/2022
|
Guruvammal
|
2923007WL004588
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-002-002/1399-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222502
|
17/05/2022
|
Shanmugalakshmi
|
2923007WL004588
|
Shanmugalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-002-002/1402-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222503
|
17/05/2022
|
Gnanamani
|
2923007WL004588
|
Gnanamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-002-002/1405-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222504
|
17/05/2022
|
Paripooranam
|
2923007WL004588
|
Paripooranam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-002-002/1417-a
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222506
|
17/05/2022
|
Pansavaranam
|
2923007WL004588
|
Pansavaranam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pansavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-002-002/1435-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222507
|
17/05/2022
|
Seeniyammal
|
2923007WL004588
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-002-002/1441-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222508
|
17/05/2022
|
Muthulakshmi
|
2923007WL004588
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-002-002/171-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222509
|
17/05/2022
|
Devanesam
|
2923007WL004588
|
Devanesam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devanesam
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-002-002/44-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222512
|
17/05/2022
|
Mariyajanaki
|
2923007WL004588
|
Mariyajanaki
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyajanaki
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-002-002/620-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222514
|
17/05/2022
|
Kamalam
|
2923007WL004588
|
Kamalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-002-002/621-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222515
|
17/05/2022
|
Panchavarnam
|
2923007WL004588
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-002-002/625-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222516
|
17/05/2022
|
Sappanimuthu
|
2923007WL004588
|
Sappanimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sappanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-002-002/627-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222517
|
17/05/2022
|
Guruvammal
|
2923007WL004588
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-002-002/629-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222518
|
17/05/2022
|
Sandhi
|
2923007WL004588
|
Sandhi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-002-002/631-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222519
|
17/05/2022
|
Mariyappan
|
2923007WL004588
|
Mariyappan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-002-002/644-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222521
|
17/05/2022
|
Pappa
|
2923007WL004588
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-002-002/645-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222522
|
17/05/2022
|
Guruvammal
|
2923007WL004588
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-002-002/650-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222523
|
17/05/2022
|
Kanniyammal
|
2923007WL004588
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-002-002/655-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222524
|
17/05/2022
|
Vairamuthu
|
2923007WL004588
|
Vairamuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairamuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-002-002/656-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222525
|
17/05/2022
|
Sempadacchi
|
2923007WL004588
|
Sempadacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sempadacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-002-002/659-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222527
|
17/05/2022
|
Eswari
|
2923007WL004588
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-002-002/681-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222529
|
17/05/2022
|
Cittammal
|
2923007WL004588
|
Cittammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cittammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-002-002/684-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222530
|
17/05/2022
|
Parvathi
|
2923007WL004588
|
Parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-002-002/685-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222531
|
17/05/2022
|
Muthupiratti
|
2923007WL004588
|
Muthupiratti
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-002-002/686-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222532
|
17/05/2022
|
Lakshmi
|
2923007WL004588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-002-002/687-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222533
|
17/05/2022
|
mutthammal
|
2923007WL004588
|
mutthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-002-002/689-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222534
|
17/05/2022
|
Guruvammal
|
2923007WL004588
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-002-002/70-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222536
|
17/05/2022
|
Thamaraiselvi
|
2923007WL004588
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-002-002/716-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222537
|
17/05/2022
|
Ramalakshmi
|
2923007WL004588
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-002-002/718-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222538
|
17/05/2022
|
Muthuselvi
|
2923007WL004588
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-002-002/722-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222539
|
17/05/2022
|
Mariyammal
|
2923007WL004588
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-002-002/7340032-B
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222542
|
17/05/2022
|
Mariyatham
|
2923007WL004588
|
Mariyatham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyatham
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-002-002/7340041-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222544
|
17/05/2022
|
Siriyapuspham
|
2923007WL004588
|
Siriyapuspham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siriyapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-002-002/7340053-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222546
|
17/05/2022
|
Mariyathangam
|
2923007WL004588
|
Mariyathangam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-002-002/7340057-B
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222547
|
17/05/2022
|
Anthoniyammal
|
2923007WL004588
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-002-002/7340061-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222548
|
17/05/2022
|
Uaiyammal
|
2923007WL004588
|
Uaiyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uaiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-002-002/7340068-B
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222549
|
17/05/2022
|
Lakshmi
|
2923007WL004588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-002-002/7340078-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222550
|
17/05/2022
|
Rajakani
|
2923007WL004588
|
Rajakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakani
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-002-002/7340082-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222551
|
17/05/2022
|
Valli
|
2923007WL004588
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-002-002/7340085-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222552
|
17/05/2022
|
Palkani
|
2923007WL004588
|
Palkani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palkani
|
UNION BANK OF INDIA(508500)
|
|
47
|
KADALADI
|
TN-23-007-002-002/7340104-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222553
|
17/05/2022
|
Muniyammal
|
2923007WL004588
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-002-002/7340115-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222554
|
17/05/2022
|
Selvi
|
2923007WL004588
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-002-002/7340129-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222555
|
17/05/2022
|
Mosaikkani
|
2923007WL004588
|
Mosaikkani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mosaikkani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-002-002/7340132-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222556
|
17/05/2022
|
Valarrose
|
2923007WL004588
|
Valarrose
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarrose
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-002-002/7340133-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222557
|
17/05/2022
|
Indira
|
2923007WL004588
|
Indira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-002-002/7340139-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222558
|
17/05/2022
|
Jepamalai
|
2923007WL004588
|
Jepamalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jepamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-002-002/7340143-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222559
|
17/05/2022
|
Kangam
|
2923007WL004588
|
Kangam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kangam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-002-002/7340163-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222560
|
17/05/2022
|
Esther
|
2923007WL004588
|
Esther
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-002-002/7340185-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222561
|
17/05/2022
|
Pakkiyavathi
|
2923007WL004588
|
Pakkiyavathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-002-002/7340234-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222563
|
17/05/2022
|
Thangalakshmi
|
2923007WL004588
|
Thangalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-002-002/7340241-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222564
|
17/05/2022
|
Thamilselvi
|
2923007WL004588
|
Thamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-002-002/7340251-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222565
|
17/05/2022
|
Lakshmi
|
2923007WL004588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-002-002/7340287-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222566
|
17/05/2022
|
Rajakani
|
2923007WL004588
|
Rajakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-002-002/7340297-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222567
|
17/05/2022
|
Rajakani
|
2923007WL004588
|
Rajakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-002-002/7340302-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222568
|
17/05/2022
|
Vallimail
|
2923007WL004588
|
Vallimail
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimail
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-002-002/7340303-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222569
|
17/05/2022
|
Murugalakshmi
|
2923007WL004588
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-002-002/7340304-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222570
|
17/05/2022
|
Rani
|
2923007WL004588
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
64
|
KADALADI
|
TN-23-007-002-002/7340423-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222572
|
17/05/2022
|
Anbalagu
|
2923007WL004588
|
Anbalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-002-002/7340474-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222573
|
17/05/2022
|
Vallimayil
|
2923007WL004588
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-002-002/7340530-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222574
|
17/05/2022
|
Jeyalakshmi
|
2923007WL004588
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-002-002/7340537-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222575
|
17/05/2022
|
Selvi
|
2923007WL004588
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KADALADI
|
TN-23-007-002-002/7340560-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222576
|
17/05/2022
|
Revathi
|
2923007WL004588
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-002-002/741-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222577
|
17/05/2022
|
Panchavarnam
|
2923007WL004588
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-002-002/742-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222578
|
17/05/2022
|
Solaiyammal
|
2923007WL004588
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-002-002/745-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222579
|
17/05/2022
|
Guruvammal
|
2923007WL004588
|
Guruvammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-002-002/746-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222580
|
17/05/2022
|
Kanniyamaml
|
2923007WL004588
|
Kanniyamaml
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyamaml
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-002-002/748-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222581
|
17/05/2022
|
Kalyani
|
2923007WL004588
|
Kalyani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-002-003/1829-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222584
|
17/05/2022
|
Anthoni jaya santhi
|
2923007WL004588
|
Anthoni jaya santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoni jaya santhi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-002-003/2077-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222586
|
17/05/2022
|
Muthulakshmi
|
2923007WL004588
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KADALADI
|
TN-23-007-002-004/1826-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222590
|
17/05/2022
|
Laksumanan
|
2923007WL004588
|
Laksumanan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laksumanan
|
UNION BANK OF INDIA(508500)
|
|
77
|
KADALADI
|
TN-23-007-002-004/2096-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222591
|
17/05/2022
|
Panchavarnam
|
2923007WL004588
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-002-007/1473-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222595
|
17/05/2022
|
Rajammal
|
2923007WL004588
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
KADALADI
|
TN-23-007-002-007/1475-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222596
|
17/05/2022
|
Pakkiyam
|
2923007WL004588
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-002-007/1556-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222597
|
17/05/2022
|
Jeyamari
|
2923007WL004588
|
Jeyamari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamari
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-002-007/1561-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222598
|
17/05/2022
|
Meri
|
2923007WL004588
|
Meri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meri
|
UNION BANK OF INDIA(508500)
|
|
82
|
KADALADI
|
TN-23-007-002-007/1563-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222599
|
17/05/2022
|
Mennacchi
|
2923007WL004588
|
Mennacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mennacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-002-007/1564-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222600
|
17/05/2022
|
Solaiyammal
|
2923007WL004588
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KADALADI
|
TN-23-007-002-007/1601-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222601
|
17/05/2022
|
Soundrapackiyam
|
2923007WL004588
|
Soundrapackiyam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soundrapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-002-007/1661-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222602
|
17/05/2022
|
Arul manikkam
|
2923007WL004588
|
Arul manikkam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arul manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-002-007/1907-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222603
|
17/05/2022
|
Jothi
|
2923007WL004588
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-002-007/2025-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222604
|
17/05/2022
|
Sesurani
|
2923007WL004588
|
Sesurani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sesurani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-002-007/2061-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222605
|
17/05/2022
|
Loorthupackiyaselvi
|
2923007WL004588
|
Loorthupackiyaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loorthupackiyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-002-007/2063-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222606
|
17/05/2022
|
Yesuvadiyal
|
2923007WL004588
|
Yesuvadiyal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yesuvadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-002-009/1608-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222612
|
17/05/2022
|
Poonkani
|
2923007WL004588
|
Poonkani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-002-009/1846-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222613
|
17/05/2022
|
Santhi
|
2923007WL004588
|
Santhi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KADALADI
|
TN-23-007-002-010/1880-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222615
|
17/05/2022
|
JEEVARATHIANAM
|
2923007WL004588
|
JEEVARATHIANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEEVARATHIANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-002-010/1884-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222616
|
17/05/2022
|
Sellammal
|
2923007WL004588
|
Sellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-002-011/1463-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222621
|
17/05/2022
|
Pusphavalli
|
2923007WL004588
|
Pusphavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pusphavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-002-011/1570-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222624
|
17/05/2022
|
Lalitha
|
2923007WL004588
|
Lalitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-002-011/1592-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222625
|
17/05/2022
|
Annalakshmi
|
2923007WL004588
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-002-011/1593-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222626
|
17/05/2022
|
Priya
|
2923007WL004588
|
Priya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-002-011/1642-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222627
|
17/05/2022
|
Rajamathi
|
2923007WL004588
|
Rajamathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KADALADI
|
TN-23-007-002-011/1643-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222628
|
17/05/2022
|
Thangalakshmi
|
2923007WL004588
|
Thangalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-002-011/1910-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222630
|
17/05/2022
|
Ponnathaal
|
2923007WL004588
|
Ponnathaal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnathaal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-002-012/1618-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222631
|
17/05/2022
|
Selvi
|
2923007WL004588
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-002-012/1651-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222632
|
17/05/2022
|
Sivananthapermal
|
2923007WL004588
|
Sivananthapermal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivananthapermal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
KADALADI
|
TN-23-007-002-012/1837-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222634
|
17/05/2022
|
kasiyammal
|
2923007WL004588
|
kasiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-002-012/1899-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222635
|
17/05/2022
|
pethammal
|
2923007WL004588
|
pethammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
pethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-002-012/1906-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222636
|
17/05/2022
|
Lakshmi
|
2923007WL004588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-002-012/2024-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222637
|
17/05/2022
|
Sanmugakani
|
2923007WL004588
|
Sanmugakani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-002-012/2026-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222638
|
17/05/2022
|
Ratha
|
2923007WL004588
|
Ratha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-002-012/2047-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222639
|
17/05/2022
|
Sooriyagandhi
|
2923007WL004588
|
Sooriyagandhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sooriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-002-012/2049-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222640
|
17/05/2022
|
Rani
|
2923007WL004588
|
Rani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-002-012/2051-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222641
|
17/05/2022
|
Thamaraiselvi
|
2923007WL004588
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-002-012/2054-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222643
|
17/05/2022
|
Lackshmi
|
2923007WL004588
|
Lackshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lackshmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
KADALADI
|
TN-23-007-002-012/2055-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222644
|
17/05/2022
|
Solaiyammal
|
2923007WL004588
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-002-012/2056-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222645
|
17/05/2022
|
Lakshmi
|
2923007WL004588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KADALADI
|
TN-23-007-002-012/2064-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222646
|
17/05/2022
|
Gnanapoo
|
2923007WL004588
|
Gnanapoo
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanapoo
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-002-012/2071-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222647
|
17/05/2022
|
Pathirakali
|
2923007WL004588
|
Pathirakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-002-012/2083-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222648
|
17/05/2022
|
Annalakshmi
|
2923007WL004588
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-002-012/2090-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222649
|
17/05/2022
|
Lakshmi
|
2923007WL004588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-002-012/2194-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222652
|
17/05/2022
|
Jeevitha
|
2923007WL004588
|
Jeevitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevitha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-002-013/1501-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222661
|
17/05/2022
|
Rani
|
2923007WL004588
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-002-013/1526-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222663
|
17/05/2022
|
Balasundari
|
2923007WL004588
|
Balasundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-002-013/1798-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222664
|
17/05/2022
|
Thenammal
|
2923007WL004588
|
Thenammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-002-014/1484-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222675
|
17/05/2022
|
Palthai
|
2923007WL004588
|
Palthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palthai
|
UNION BANK OF INDIA(508500)
|
|
123
|
KADALADI
|
TN-23-007-002-014/1878-B
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222678
|
17/05/2022
|
Parimala
|
2923007WL004588
|
Parimala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-002-014/1891-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222679
|
17/05/2022
|
Kavitha
|
2923007WL004588
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-002-015/1540-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222694
|
17/05/2022
|
Anthoniyammal
|
2923007WL004588
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-002-015/1578-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222695
|
17/05/2022
|
Saveriyar pakkiyaselvi
|
2923007WL004588
|
Saveriyar pakkiyaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saveriyar pakkiyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-002-015/1586-B
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222696
|
17/05/2022
|
Sethu
|
2923007WL004588
|
Sethu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-002-015/1674-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222697
|
17/05/2022
|
Makalakshmi
|
2923007WL004588
|
Makalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Makalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-002-015/1860-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222700
|
17/05/2022
|
Pappa
|
2923007WL004588
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-002-015/1862-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222701
|
17/05/2022
|
MOOKAM
|
2923007WL004588
|
MOOKAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
KADALADI
|
TN-23-007-002-015/1866-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222702
|
17/05/2022
|
Karpakavalli
|
2923007WL004588
|
Karpakavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpakavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-002-015/2040-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209445
|
17/05/2022
|
Sangeetha
|
2923007WL004344
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
133
|
KADALADI
|
TN-23-007-002-015/2070-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222703
|
17/05/2022
|
Sarashvathi
|
2923007WL004588
|
Sarashvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-002-016/1871-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209674
|
17/05/2022
|
Ahamad Jamal
|
2923007WL004355
|
Ahamad Jamal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ahamad Jamal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-002-016/2127-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222716
|
17/05/2022
|
Mumtaj
|
2923007WL004588
|
Mumtaj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-002-016/2128-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222717
|
17/05/2022
|
Hameetha
|
2923007WL004588
|
Hameetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hameetha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-002-016/2129-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222718
|
17/05/2022
|
Ramjhanbeevi
|
2923007WL004588
|
Ramjhanbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramjhanbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-002-016/2131-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222719
|
17/05/2022
|
Samshammal
|
2923007WL004588
|
Samshammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samshammal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-002-016/2132-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222720
|
17/05/2022
|
Guraishabegam
|
2923007WL004588
|
Guraishabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guraishabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-002-016/2134-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222721
|
17/05/2022
|
Malikkabeevi
|
2923007WL004588
|
Malikkabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malikkabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-002-016/2135-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209675
|
17/05/2022
|
Jajakanbegam
|
2923007WL004355
|
Jajakanbegam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jajakanbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-002-016/2136-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222722
|
17/05/2022
|
Usainbeevi
|
2923007WL004588
|
Usainbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usainbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-002-016/2138-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209656
|
17/05/2022
|
Rahumathnisha
|
2923007WL004352
|
Rahumathnisha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rahumathnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-002-016/2139-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222723
|
17/05/2022
|
Supriyabegam
|
2923007WL004588
|
Supriyabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Supriyabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-002-016/2140-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222724
|
17/05/2022
|
Neinammal
|
2923007WL004588
|
Neinammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-002-016/2141-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209676
|
17/05/2022
|
Mariyambeevi
|
2923007WL004355
|
Mariyambeevi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyambeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-002-016/2142-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209677
|
17/05/2022
|
Malikkabegam
|
2923007WL004355
|
Malikkabegam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malikkabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-002-016/2143-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209678
|
17/05/2022
|
Ahamed beevi
|
2923007WL004355
|
Ahamed beevi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ahamed beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-002-016/2144-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209679
|
17/05/2022
|
Aayisha banu
|
2923007WL004355
|
Aayisha banu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aayisha banu
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-002-016/2146-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222725
|
17/05/2022
|
Aariba
|
2923007WL004588
|
Aariba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aariba
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-002-016/2147-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209668
|
17/05/2022
|
Marsaan
|
2923007WL004354
|
Marsaan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marsaan
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-002-016/2148-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222726
|
17/05/2022
|
BOUSIYA
|
2923007WL004588
|
BOUSIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOUSIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-002-016/2149-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209669
|
17/05/2022
|
Ajithabegam
|
2923007WL004354
|
Ajithabegam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ajithabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-002-016/2151-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209670
|
17/05/2022
|
Hussian beevi
|
2923007WL004354
|
Hussian beevi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hussian beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-002-016/2152-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222728
|
17/05/2022
|
Seyyathalipathima
|
2923007WL004588
|
Seyyathalipathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seyyathalipathima
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-002-016/2153-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222729
|
17/05/2022
|
Ayisathbanu
|
2923007WL004588
|
Ayisathbanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayisathbanu
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-002-016/2155-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222730
|
17/05/2022
|
Mariyambeevi
|
2923007WL004588
|
Mariyambeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyambeevi
|
UNION BANK OF INDIA(508500)
|
|
158
|
KADALADI
|
TN-23-007-002-016/2156-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222731
|
17/05/2022
|
Soorathsariya
|
2923007WL004588
|
Soorathsariya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soorathsariya
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KADALADI
|
TN-23-007-002-016/2157-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222732
|
17/05/2022
|
Bathimuthusugara
|
2923007WL004588
|
Bathimuthusugara
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bathimuthusugara
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-002-016/2158-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222733
|
17/05/2022
|
Maharibabegam
|
2923007WL004588
|
Maharibabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharibabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-002-016/2159-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209671
|
17/05/2022
|
Jarinabegam
|
2923007WL004354
|
Jarinabegam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jarinabegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
KADALADI
|
TN-23-007-002-016/2162-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209672
|
17/05/2022
|
Asarabeevi
|
2923007WL004354
|
Asarabeevi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asarabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-002-016/2165-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222734
|
17/05/2022
|
Mushthan Beevi
|
2923007WL004588
|
Mushthan Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mushthan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-002-016/2166-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222735
|
17/05/2022
|
Pachapullaibeevi
|
2923007WL004588
|
Pachapullaibeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachapullaibeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-002-016/2168-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222736
|
17/05/2022
|
Seinambu
|
2923007WL004588
|
Seinambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seinambu
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-002-016/2170-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222737
|
17/05/2022
|
Aburosa
|
2923007WL004588
|
Aburosa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aburosa
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-002-016/2171-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222738
|
17/05/2022
|
Mumtaj
|
2923007WL004588
|
Mumtaj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mumtaj
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-002-016/2172-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209673
|
17/05/2022
|
Parakath Nisha
|
2923007WL004354
|
Parakath Nisha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parakath Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-002-016/2174-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23150520220209662
|
17/05/2022
|
Ayishabanu
|
2923007WL004353
|
Ayishabanu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayishabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184970
|
184970
|
|
|
|
|
|
|
|
|
170
|
KADALADI
|
TN-23-007-002-015/1802-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222698
|
17/05/2022
|
Jakulin
|
2923007WL004588
|
Jakulin
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jakulin
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
KADALADI
|
TN-23-007-002-002/618-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222513
|
17/05/2022
|
Anthoniyammal
|
2923007WL004588
|
Anthoniyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-002-002/674-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222528
|
17/05/2022
|
Saroja
|
2923007WL004588
|
Saroja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
173
|
KADALADI
|
TN-23-007-002-003/2027-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222585
|
17/05/2022
|
Seeniyammal
|
2923007WL004588
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-002-010/1909-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222617
|
17/05/2022
|
Paralogaselvi
|
2923007WL004588
|
Paralogaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paralogaselvi
|
UNION BANK OF INDIA(508500)
|
|
175
|
KADALADI
|
TN-23-007-002-010/2109-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222618
|
17/05/2022
|
Shanmugalakshmi
|
2923007WL004588
|
Shanmugalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-002-011/1557-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222622
|
17/05/2022
|
Valarmathi
|
2923007WL004588
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
177
|
KADALADI
|
TN-23-007-002-011/1888-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222629
|
17/05/2022
|
Athikannu
|
2923007WL004588
|
Athikannu
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athikannu
|
UNION BANK OF INDIA(508500)
|
|
178
|
KADALADI
|
TN-23-007-002-012/2052-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222642
|
17/05/2022
|
Chithiraikani
|
2923007WL004588
|
Chithiraikani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithiraikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-002-014/1852-A
(NARIPPAIYUR R.F B/B)
|
2923007000NRG23170520220222677
|
17/05/2022
|
Ramalakshmi
|
2923007WL004588
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195970
|
195970
|
|
|
|
|
|
|
|