|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-038-001/481-B
(Sokkanai)
|
2923007000NRG23261120221543935
|
26/11/2022
|
Mujibu nisha
|
2923007WL037380
|
Mujibu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mujibu nisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-038-001/557-A
(Sokkanai)
|
2923007000NRG23261120221543936
|
26/11/2022
|
Riyaz parveen
|
2923007WL037380
|
Riyaz parveen
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Riyaz parveen
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-038-001/568-B
(Sokkanai)
|
2923007000NRG23261120221543937
|
26/11/2022
|
Kajara beevi
|
2923007WL037380
|
Kajara beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kajara beevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-038-001/613-A
(Sokkanai)
|
2923007000NRG23261120221543938
|
26/11/2022
|
Hathija Beevi
|
2923007WL037380
|
Hathija Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hathija Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-038-001/622-A
(Sokkanai)
|
2923007000NRG23261120221543939
|
26/11/2022
|
Ramalakshmi
|
2923007WL037380
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-038-001/631-A
(Sokkanai)
|
2923007000NRG23261120221543940
|
26/11/2022
|
Rahmath nisha
|
2923007WL037380
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rahmath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-038-001/640-A
(Sokkanai)
|
2923007000NRG23261120221543941
|
26/11/2022
|
Maharjan beevi
|
2923007WL037380
|
Maharjan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maharjan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-038-001/645-A
(Sokkanai)
|
2923007000NRG23261120221543942
|
26/11/2022
|
Haji Nilofer
|
2923007WL037380
|
Haji Nilofer
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Haji Nilofer
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-038-001/653-A
(Sokkanai)
|
2923007000NRG23261120221543944
|
26/11/2022
|
Samsu nisha
|
2923007WL037380
|
Samsu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samsu nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-038-001/658-A
(Sokkanai)
|
2923007000NRG23261120221543945
|
26/11/2022
|
Sariyath nisha
|
2923007WL037380
|
Sariyath nisha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sariyath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-038-001/663-A
(Sokkanai)
|
2923007000NRG23261120221543946
|
26/11/2022
|
Muthumari
|
2923007WL037380
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-038-038/111-A
(Sokkanai)
|
2923007000NRG23261120221543954
|
26/11/2022
|
Thangam
|
2923007WL037380
|
Thangam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-038-038/160-A
(Sokkanai)
|
2923007000NRG23261120221543955
|
26/11/2022
|
Saharbanbeevi
|
2923007WL037380
|
Saharbanbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saharbanbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-038-038/165-A
(Sokkanai)
|
2923007000NRG23261120221543956
|
26/11/2022
|
Murugeswari
|
2923007WL037380
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-038-038/168-A
(Sokkanai)
|
2923007000NRG23261120221543957
|
26/11/2022
|
Alimabeevi
|
2923007WL037380
|
Alimabeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alimabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-038-038/169-A
(Sokkanai)
|
2923007000NRG23261120221543958
|
26/11/2022
|
Murugeswari
|
2923007WL037380
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-038-038/172-A
(Sokkanai)
|
2923007000NRG23261120221543959
|
26/11/2022
|
Sukoorpatcha
|
2923007WL037380
|
Sukoorpatcha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sukoorpatcha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-038-038/181-A
(Sokkanai)
|
2923007000NRG23261120221543960
|
26/11/2022
|
Mariyam beevi
|
2923007WL037380
|
Mariyam beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariyam beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-038-038/182-A
(Sokkanai)
|
2923007000NRG23261120221543961
|
26/11/2022
|
Mohamed Ammal
|
2923007WL037380
|
Mohamed Ammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mohamed Ammal
|
CANARA BANK(508532)
|
|
20
|
KADALADI
|
TN-23-007-038-038/185-A
(Sokkanai)
|
2923007000NRG23261120221543962
|
26/11/2022
|
Parkathnisha
|
2923007WL037380
|
Parkathnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parkathnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-038-038/187-A
(Sokkanai)
|
2923007000NRG23261120221543963
|
26/11/2022
|
Rasina beevi
|
2923007WL037380
|
Rasina beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-038-038/188-A
(Sokkanai)
|
2923007000NRG23261120221543964
|
26/11/2022
|
Sareena beevi
|
2923007WL037380
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sareena beevi
|
INDIAN BANK(607105)
|
|
23
|
KADALADI
|
TN-23-007-038-038/190-A
(Sokkanai)
|
2923007000NRG23261120221543965
|
26/11/2022
|
Poutha saliha
|
2923007WL037380
|
Poutha saliha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poutha saliha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-038-038/191-A
(Sokkanai)
|
2923007000NRG23261120221543966
|
26/11/2022
|
Marjahan beevi
|
2923007WL037380
|
Marjahan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Marjahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-038-038/197-A
(Sokkanai)
|
2923007000NRG23261120221543967
|
26/11/2022
|
Jeenath nagubar
|
2923007WL037380
|
Jeenath nagubar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeenath nagubar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-038-038/198-A
(Sokkanai)
|
2923007000NRG23261120221543968
|
26/11/2022
|
Maskura
|
2923007WL037380
|
Maskura
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maskura
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-038-038/199-A
(Sokkanai)
|
2923007000NRG23261120221543969
|
26/11/2022
|
Jahan beevi
|
2923007WL037380
|
Jahan beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-038-038/200-A
(Sokkanai)
|
2923007000NRG23261120221543970
|
26/11/2022
|
Jumma beevi
|
2923007WL037380
|
Jumma beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jumma beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-038-038/202-A
(Sokkanai)
|
2923007000NRG23261120221543971
|
26/11/2022
|
Sabeena beevi
|
2923007WL037380
|
Sabeena beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sabeena beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-038-038/207-A
(Sokkanai)
|
2923007000NRG23261120221543972
|
26/11/2022
|
Seenithahira
|
2923007WL037380
|
Seenithahira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seenithahira
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-038-038/210-A
(Sokkanai)
|
2923007000NRG23261120221543974
|
26/11/2022
|
Aneesfathima
|
2923007WL037380
|
Aneesfathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aneesfathima
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-038-038/211-A
(Sokkanai)
|
2923007000NRG23261120221543975
|
26/11/2022
|
Waheetha
|
2923007WL037380
|
Waheetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Waheetha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-038-038/212-A
(Sokkanai)
|
2923007000NRG23261120221543976
|
26/11/2022
|
Inul sariba
|
2923007WL037380
|
Inul sariba
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Inul sariba
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-038-038/214-A
(Sokkanai)
|
2923007000NRG23261120221543977
|
26/11/2022
|
Fathima
|
2923007WL037380
|
Fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-038-038/215-A
(Sokkanai)
|
2923007000NRG23261120221543978
|
26/11/2022
|
Habeeb nisha
|
2923007WL037380
|
Habeeb nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Habeeb nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-038-038/218-A
(Sokkanai)
|
2923007000NRG23261120221543979
|
26/11/2022
|
Mansura
|
2923007WL037380
|
Mansura
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mansura
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-038-038/219-A
(Sokkanai)
|
2923007000NRG23261120221543980
|
26/11/2022
|
Fousia beevi
|
2923007WL037380
|
Fousia beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Fousia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-038-038/220-A
(Sokkanai)
|
2923007000NRG23261120221543981
|
26/11/2022
|
Nagoor ammal
|
2923007WL037380
|
Nagoor ammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagoor ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-038-038/222-A
(Sokkanai)
|
2923007000NRG23261120221543982
|
26/11/2022
|
Mumthaj begam
|
2923007WL037380
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mumthaj begam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-038-038/223-A
(Sokkanai)
|
2923007000NRG23261120221543983
|
26/11/2022
|
Fathima
|
2923007WL037380
|
Fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-038-038/224-A
(Sokkanai)
|
2923007000NRG23261120221543984
|
26/11/2022
|
Nazar
|
2923007WL037380
|
Nazar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nazar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-038-038/225-A
(Sokkanai)
|
2923007000NRG23261120221543985
|
26/11/2022
|
Umadevi
|
2923007WL037380
|
Umadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-038-038/227-A
(Sokkanai)
|
2923007000NRG23261120221543986
|
26/11/2022
|
Mangaleswari
|
2923007WL037380
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-038-038/228-A
(Sokkanai)
|
2923007000NRG23261120221543987
|
26/11/2022
|
Vairavamoorthi
|
2923007WL037380
|
Vairavamoorthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vairavamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-038-038/229-A
(Sokkanai)
|
2923007000NRG23261120221543988
|
26/11/2022
|
Rajapunisha
|
2923007WL037380
|
Rajapunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajapunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-038-038/231-A
(Sokkanai)
|
2923007000NRG23261120221543989
|
26/11/2022
|
Panchavarnam
|
2923007WL037380
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-038-038/232-A
(Sokkanai)
|
2923007000NRG23261120221543990
|
26/11/2022
|
Ponnuthaee
|
2923007WL037380
|
Ponnuthaee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnuthaee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-038-038/234-A
(Sokkanai)
|
2923007000NRG23261120221543991
|
26/11/2022
|
Pirthousia
|
2923007WL037380
|
Pirthousia
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pirthousia
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-038-038/237-A
(Sokkanai)
|
2923007000NRG23261120221543993
|
26/11/2022
|
Samsunisha
|
2923007WL037380
|
Samsunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samsunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-038-038/239-A
(Sokkanai)
|
2923007000NRG23261120221543994
|
26/11/2022
|
Kamila beevi
|
2923007WL037380
|
Kamila beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamila beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-038-038/240-A
(Sokkanai)
|
2923007000NRG23261120221543995
|
26/11/2022
|
Joharasaliya
|
2923007WL037380
|
Joharasaliya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Joharasaliya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-038-038/243-A
(Sokkanai)
|
2923007000NRG23261120221543996
|
26/11/2022
|
Mumthaj begam
|
2923007WL037380
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mumthaj begam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-038-038/244-A
(Sokkanai)
|
2923007000NRG23261120221543997
|
26/11/2022
|
Habeeba beevi
|
2923007WL037380
|
Habeeba beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-038-038/326-A
(Sokkanai)
|
2923007000NRG23261120221543998
|
26/11/2022
|
Panthanam
|
2923007WL037380
|
Panthanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panthanam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-038-038/341-A
(Sokkanai)
|
2923007000NRG23261120221543999
|
26/11/2022
|
Pakiyalakshmi
|
2923007WL037380
|
Pakiyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-038-038/355-A
(Sokkanai)
|
2923007000NRG23261120221544000
|
26/11/2022
|
Rajeswari
|
2923007WL037380
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-038-038/362-A
(Sokkanai)
|
2923007000NRG23261120221544001
|
26/11/2022
|
Mariam Ayesha
|
2923007WL037380
|
Mariam Ayesha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariam Ayesha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-038-038/363-A
(Sokkanai)
|
2923007000NRG23261120221544002
|
26/11/2022
|
Meharaj beevi
|
2923007WL037380
|
Meharaj beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meharaj beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-038-038/365-A
(Sokkanai)
|
2923007000NRG23261120221544003
|
26/11/2022
|
Jemila beevi
|
2923007WL037380
|
Jemila beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jemila beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-038-038/371-A
(Sokkanai)
|
2923007000NRG23261120221544004
|
26/11/2022
|
Ushan beevi
|
2923007WL037380
|
Ushan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ushan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-038-038/374-A
(Sokkanai)
|
2923007000NRG23261120221544005
|
26/11/2022
|
Samsun mathina
|
2923007WL037380
|
Samsun mathina
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samsun mathina
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-038-038/376-A
(Sokkanai)
|
2923007000NRG23261120221544006
|
26/11/2022
|
Haseena begam
|
2923007WL037380
|
Haseena begam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Haseena begam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-038-038/378-A
(Sokkanai)
|
2923007000NRG23261120221544007
|
26/11/2022
|
Uminal beevi
|
2923007WL037380
|
Uminal beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Uminal beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-038-038/379-A
(Sokkanai)
|
2923007000NRG23261120221544008
|
26/11/2022
|
Majitha beevi
|
2923007WL037380
|
Majitha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Majitha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-038-038/380-A
(Sokkanai)
|
2923007000NRG23261120221544009
|
26/11/2022
|
Rahmath nisha
|
2923007WL037380
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rahmath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-038-038/383-A
(Sokkanai)
|
2923007000NRG23261120221544010
|
26/11/2022
|
Sara beevi
|
2923007WL037380
|
Sara beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sara beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-038-038/390-A
(Sokkanai)
|
2923007000NRG23261120221544011
|
26/11/2022
|
Patharunnisha banu
|
2923007WL037380
|
Patharunnisha banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Patharunnisha banu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-038-038/391-A
(Sokkanai)
|
2923007000NRG23261120221544012
|
26/11/2022
|
Panisha beevi
|
2923007WL037380
|
Panisha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panisha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-038-038/392-A
(Sokkanai)
|
2923007000NRG23261120221544013
|
26/11/2022
|
Ayesha beevi
|
2923007WL037380
|
Ayesha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ayesha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-038-038/393-A
(Sokkanai)
|
2923007000NRG23261120221544014
|
26/11/2022
|
Samsiya beevi
|
2923007WL037380
|
Samsiya beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samsiya beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-038-038/394-A
(Sokkanai)
|
2923007000NRG23261120221544015
|
26/11/2022
|
Saboorban beevi
|
2923007WL037380
|
Saboorban beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saboorban beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-038-038/397-A
(Sokkanai)
|
2923007000NRG23261120221544016
|
26/11/2022
|
Pathumuthu
|
2923007WL037380
|
Pathumuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-038-038/401-A
(Sokkanai)
|
2923007000NRG23261120221544017
|
26/11/2022
|
Ummukolusu
|
2923007WL037380
|
Ummukolusu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ummukolusu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-038-038/404-A
(Sokkanai)
|
2923007000NRG23261120221544018
|
26/11/2022
|
Rubib nisha
|
2923007WL037380
|
Rubib nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rubib nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-038-038/413-A
(Sokkanai)
|
2923007000NRG23261120221544019
|
26/11/2022
|
Segu saliha beevi
|
2923007WL037380
|
Segu saliha beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Segu saliha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-038-038/414-A
(Sokkanai)
|
2923007000NRG23261120221544020
|
26/11/2022
|
Jameema beevi
|
2923007WL037380
|
Jameema beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jameema beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-038-038/417-A
(Sokkanai)
|
2923007000NRG23261120221544021
|
26/11/2022
|
Nabi fathima
|
2923007WL037380
|
Nabi fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nabi fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-038-038/418-A
(Sokkanai)
|
2923007000NRG23261120221544022
|
26/11/2022
|
Jeenath beevi
|
2923007WL037380
|
Jeenath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeenath beevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-038-038/419-A
(Sokkanai)
|
2923007000NRG23261120221544023
|
26/11/2022
|
Jeenath Parakath
|
2923007WL037380
|
Jeenath Parakath
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeenath Parakath
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-038-038/420-A
(Sokkanai)
|
2923007000NRG23261120221544024
|
26/11/2022
|
Abitha begam
|
2923007WL037380
|
Abitha begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Abitha begam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-038-038/422-A
(Sokkanai)
|
2923007000NRG23261120221544025
|
26/11/2022
|
Saibunisha
|
2923007WL037380
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saibunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-038-038/426-a
(Sokkanai)
|
2923007000NRG23261120221544026
|
26/11/2022
|
Petchiyammal
|
2923007WL037380
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-038-038/427-A
(Sokkanai)
|
2923007000NRG23261120221544027
|
26/11/2022
|
Nedumath beevi
|
2923007WL037380
|
Nedumath beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nedumath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-038-038/428-A
(Sokkanai)
|
2923007000NRG23261120221544029
|
26/11/2022
|
Saibunisha
|
2923007WL037380
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saibunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-038-038/429-A
(Sokkanai)
|
2923007000NRG23261120221544030
|
26/11/2022
|
Mathina beevi
|
2923007WL037380
|
Mathina beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mathina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-038-038/433-A
(Sokkanai)
|
2923007000NRG23261120221544032
|
26/11/2022
|
Pathar nisha
|
2923007WL037380
|
Pathar nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pathar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-038-038/434-A
(Sokkanai)
|
2923007000NRG23261120221544033
|
26/11/2022
|
Maimun jariya
|
2923007WL037380
|
Maimun jariya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maimun jariya
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-038-038/438-A
(Sokkanai)
|
2923007000NRG23261120221544034
|
26/11/2022
|
Jamuna begam
|
2923007WL037380
|
Jamuna begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jamuna begam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-038-038/441-A
(Sokkanai)
|
2923007000NRG23261120221544035
|
26/11/2022
|
Fousia beevi
|
2923007WL037380
|
Fousia beevi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Fousia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-038-038/452-A
(Sokkanai)
|
2923007000NRG23261120221544036
|
26/11/2022
|
Farusa begam
|
2923007WL037380
|
Farusa begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Farusa begam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-038-038/454-A
(Sokkanai)
|
2923007000NRG23261120221544037
|
26/11/2022
|
Ubayathulla
|
2923007WL037380
|
Ubayathulla
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ubayathulla
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-038-038/455-A
(Sokkanai)
|
2923007000NRG23261120221544038
|
26/11/2022
|
Noorul huthaya
|
2923007WL037380
|
Noorul huthaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Noorul huthaya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-038-038/458-A
(Sokkanai)
|
2923007000NRG23261120221544039
|
26/11/2022
|
Foutha saliya
|
2923007WL037380
|
Foutha saliya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Foutha saliya
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-038-038/460-A
(Sokkanai)
|
2923007000NRG23261120221544040
|
26/11/2022
|
Banu beevi
|
2923007WL037380
|
Banu beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banu beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-038-038/463-A
(Sokkanai)
|
2923007000NRG23261120221544041
|
26/11/2022
|
Jahan beevi
|
2923007WL037380
|
Jahan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-038-038/464-A
(Sokkanai)
|
2923007000NRG23261120221544042
|
26/11/2022
|
Rasia banu
|
2923007WL037380
|
Rasia banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rasia banu
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-038-038/465-A
(Sokkanai)
|
2923007000NRG23261120221544043
|
26/11/2022
|
Pajiyath barveen
|
2923007WL037380
|
Pajiyath barveen
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pajiyath barveen
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-038-038/467-A
(Sokkanai)
|
2923007000NRG23261120221544044
|
26/11/2022
|
Muslima
|
2923007WL037380
|
Muslima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muslima
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-038-038/468-A
(Sokkanai)
|
2923007000NRG23261120221544045
|
26/11/2022
|
Kouthnisha
|
2923007WL037380
|
Kouthnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kouthnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-038-038/475-A
(Sokkanai)
|
2923007000NRG23261120221544046
|
26/11/2022
|
Sithisunaitha
|
2923007WL037380
|
Sithisunaitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sithisunaitha
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-038-038/476-A
(Sokkanai)
|
2923007000NRG23261120221544047
|
26/11/2022
|
Souriyath
|
2923007WL037380
|
Souriyath
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Souriyath
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-038-038/478-A
(Sokkanai)
|
2923007000NRG23261120221544048
|
26/11/2022
|
Jasmine begam
|
2923007WL037380
|
Jasmine begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jasmine begam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-038-038/480-A
(Sokkanai)
|
2923007000NRG23261120221544049
|
26/11/2022
|
Asia mariyam
|
2923007WL037380
|
Asia mariyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Asia mariyam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-038-038/485-A
(Sokkanai)
|
2923007000NRG23261120221544050
|
26/11/2022
|
Himath nisha
|
2923007WL037380
|
Himath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Himath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-038-038/486-A
(Sokkanai)
|
2923007000NRG23261120221544051
|
26/11/2022
|
Rabia begam
|
2923007WL037380
|
Rabia begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rabia begam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-038-038/487-A
(Sokkanai)
|
2923007000NRG23261120221544052
|
26/11/2022
|
Kamthu nisha
|
2923007WL037380
|
Kamthu nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamthu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-038-038/489-A
(Sokkanai)
|
2923007000NRG23261120221544053
|
26/11/2022
|
Jainambukani
|
2923007WL037380
|
Jainambukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jainambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-038-038/490-A
(Sokkanai)
|
2923007000NRG23261120221544054
|
26/11/2022
|
Hamsath huthaya
|
2923007WL037380
|
Hamsath huthaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hamsath huthaya
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-038-038/492-A
(Sokkanai)
|
2923007000NRG23261120221544055
|
26/11/2022
|
Rajiya begam
|
2923007WL037380
|
Rajiya begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajiya begam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-038-038/494-A
(Sokkanai)
|
2923007000NRG23261120221544056
|
26/11/2022
|
Ravia beevi
|
2923007WL037380
|
Ravia beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ravia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-038-038/499-A
(Sokkanai)
|
2923007000NRG23261120221544057
|
26/11/2022
|
Jaleela beevi
|
2923007WL037380
|
Jaleela beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jaleela beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-038-038/501-A
(Sokkanai)
|
2923007000NRG23261120221544058
|
26/11/2022
|
Megar nisha
|
2923007WL037380
|
Megar nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Megar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-038-038/502-A
(Sokkanai)
|
2923007000NRG23261120221544059
|
26/11/2022
|
Noorjahan beevi
|
2923007WL037380
|
Noorjahan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Noorjahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-038-038/503-A
(Sokkanai)
|
2923007000NRG23261120221544060
|
26/11/2022
|
Thabshirma
|
2923007WL037380
|
Thabshirma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thabshirma
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-038-038/504-A
(Sokkanai)
|
2923007000NRG23261120221544061
|
26/11/2022
|
Ummul Faridha
|
2923007WL037380
|
Ummul Faridha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ummul Faridha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-038-038/506-A
(Sokkanai)
|
2923007000NRG23261120221544062
|
26/11/2022
|
Jainambukani
|
2923007WL037380
|
Jainambukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jainambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-038-038/524-A
(Sokkanai)
|
2923007000NRG23261120221544063
|
26/11/2022
|
Meharbanu begam
|
2923007WL037380
|
Meharbanu begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meharbanu begam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-038-038/527-A
(Sokkanai)
|
2923007000NRG23261120221544064
|
26/11/2022
|
Jeya
|
2923007WL037380
|
Jeya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-038-038/545-A
(Sokkanai)
|
2923007000NRG23261120221544065
|
26/11/2022
|
Sharmila mariam
|
2923007WL037380
|
Sharmila mariam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sharmila mariam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-038-038/646-A
(Sokkanai)
|
2923007000NRG23261120221544067
|
26/11/2022
|
nishabhagam
|
2923007WL037380
|
nishabhagam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
nishabhagam
|
UCO BANK(607066)
|
|
121
|
KADALADI
|
TN-23-007-038-038/80-A
(Sokkanai)
|
2923007000NRG23261120221544068
|
26/11/2022
|
Murugeswari
|
2923007WL037380
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138200
|
138200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138200
|
138200
|
|
|
|
|
|
|
|