|
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-23-007-045-001/395-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762163
|
22/07/2022
|
Gunasheela
|
2923007WL016663
|
Gunasheela
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gunasheela
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-045-001/396-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762164
|
22/07/2022
|
Govindammal
|
2923007WL016663
|
Govindammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-045-001/398-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762165
|
22/07/2022
|
Shanmugapriya
|
2923007WL016663
|
Shanmugapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-045-001/399-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762166
|
22/07/2022
|
Lakshmi
|
2923007WL016663
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-045-001/400-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762167
|
22/07/2022
|
Panchavarnam
|
2923007WL016663
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-045-001/403-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762168
|
22/07/2022
|
Malarvalli
|
2923007WL016663
|
Malarvalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-045-001/406-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762169
|
22/07/2022
|
Malarkodi
|
2923007WL016663
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-045-001/439-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762170
|
22/07/2022
|
Muthumari
|
2923007WL016663
|
Muthumari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-045-001/449-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762171
|
22/07/2022
|
Thamaraiselvi
|
2923007WL016663
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-045-002/402-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761768
|
22/07/2022
|
Rajeswari
|
2923007WL016654
|
Rajeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-045-002/415-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761769
|
22/07/2022
|
Pandiyammal
|
2923007WL016654
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-045-002/422-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761771
|
22/07/2022
|
Thaiselvi
|
2923007WL016654
|
Thaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-045-002/426-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761772
|
22/07/2022
|
Leelavathi
|
2923007WL016654
|
Leelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-045-002/438-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761773
|
22/07/2022
|
Kaleeswari
|
2923007WL016654
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-045-002/440-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761774
|
22/07/2022
|
Saraswathi
|
2923007WL016654
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-045-003/441-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761780
|
22/07/2022
|
Kalimuthu
|
2923007WL016654
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-045-045/1-a
(PANIVASAL A/B)
|
2923007000NRG23220720220762174
|
22/07/2022
|
Mani
|
2923007WL016663
|
Mani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-045-045/10-a
(PANIVASAL A/B)
|
2923007000NRG23220720220762175
|
22/07/2022
|
Santhi
|
2923007WL016663
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-045-045/101-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761782
|
22/07/2022
|
Ramasamy
|
2923007WL016654
|
Ramasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-045-045/103-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761783
|
22/07/2022
|
Perma
|
2923007WL016654
|
Perma
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-045-045/105-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761784
|
22/07/2022
|
Guppusamy
|
2923007WL016654
|
Guppusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Guppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-045-045/105-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761785
|
22/07/2022
|
Ponnal
|
2923007WL016654
|
Ponnal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-045-045/109-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761786
|
22/07/2022
|
Sunmugavalli
|
2923007WL016654
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-045-045/11-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762176
|
22/07/2022
|
Amutha
|
2923007WL016663
|
Amutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-045-045/111-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761787
|
22/07/2022
|
Veeraparimal
|
2923007WL016654
|
Veeraparimal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeraparimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-045-045/113-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761788
|
22/07/2022
|
Sundaravalli
|
2923007WL016654
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-045-045/117-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761791
|
22/07/2022
|
Veeralakshmi
|
2923007WL016654
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-045-045/117-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761790
|
22/07/2022
|
Veeraperumal
|
2923007WL016654
|
Veeraperumal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veeraperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-045-045/120-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761792
|
22/07/2022
|
Ayiravalli
|
2923007WL016654
|
Ayiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ayiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-045-045/123-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761793
|
22/07/2022
|
Veerasamy
|
2923007WL016654
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-045-045/125-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761794
|
22/07/2022
|
Selvi
|
2923007WL016654
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-045-045/131-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761795
|
22/07/2022
|
Devi
|
2923007WL016654
|
Devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-045-045/133-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761797
|
22/07/2022
|
Panchavarnam
|
2923007WL016654
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-045-045/133-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761796
|
22/07/2022
|
Velmayil
|
2923007WL016654
|
Velmayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velmayil
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-045-045/135-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761798
|
22/07/2022
|
Chellammal
|
2923007WL016654
|
Chellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-045-045/142-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761800
|
22/07/2022
|
Muthulakshmi
|
2923007WL016654
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-045-045/156-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761802
|
22/07/2022
|
Lakshmi
|
2923007WL016654
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-045-045/159-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761803
|
22/07/2022
|
Alagarsamy
|
2923007WL016654
|
Alagarsamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagarsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-045-045/161-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761805
|
22/07/2022
|
Lakshmi
|
2923007WL016654
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-045-045/161-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761804
|
22/07/2022
|
Paspanathan
|
2923007WL016654
|
Paspanathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paspanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-045-045/163-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761806
|
22/07/2022
|
Ayisabegam
|
2923007WL016654
|
Ayisabegam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ayisabegam
|
CANARA BANK(508532)
|
|
42
|
KADALADI
|
TN-23-007-045-045/171-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761807
|
22/07/2022
|
Sethuramu
|
2923007WL016654
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-045-045/172-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761808
|
22/07/2022
|
Dharmar
|
2923007WL016654
|
Dharmar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dharmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-045-045/178-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761810
|
22/07/2022
|
Manikkavalli
|
2923007WL016654
|
Manikkavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manikkavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-045-045/181-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761811
|
22/07/2022
|
Nambu
|
2923007WL016654
|
Nambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-045-045/182-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761812
|
22/07/2022
|
Veerakala
|
2923007WL016654
|
Veerakala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-045-045/183-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761813
|
22/07/2022
|
Pandiyammal
|
2923007WL016654
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-045-045/185-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761814
|
22/07/2022
|
Panchavarnam
|
2923007WL016654
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-045-045/186-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761816
|
22/07/2022
|
Poornavalli
|
2923007WL016654
|
Poornavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-045-045/186-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761815
|
22/07/2022
|
Raman
|
2923007WL016654
|
Raman
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-045-045/187-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761818
|
22/07/2022
|
Muniyasamy
|
2923007WL016654
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-045-045/187-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761817
|
22/07/2022
|
Valli
|
2923007WL016654
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-045-045/188-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761819
|
22/07/2022
|
Ambigavathi
|
2923007WL016654
|
Ambigavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambigavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-045-045/191-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762179
|
22/07/2022
|
Renuka
|
2923007WL016663
|
Renuka
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-045-045/192-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762180
|
22/07/2022
|
Kalimuthu
|
2923007WL016663
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-045-045/198-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762181
|
22/07/2022
|
Karthikairani
|
2923007WL016663
|
Karthikairani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karthikairani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-045-045/199-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762182
|
22/07/2022
|
Velu
|
2923007WL016663
|
Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-045-045/200-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762184
|
22/07/2022
|
Kilavi
|
2923007WL016663
|
Kilavi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kilavi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-045-045/203-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762185
|
22/07/2022
|
Gomathi
|
2923007WL016663
|
Gomathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-045-045/204-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762186
|
22/07/2022
|
Ramalingam
|
2923007WL016663
|
Ramalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-045-045/207-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762187
|
22/07/2022
|
Ammasi
|
2923007WL016663
|
Ammasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-045-045/21-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762188
|
22/07/2022
|
Muniyammal
|
2923007WL016663
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-045-045/210-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762189
|
22/07/2022
|
Kaliyammal
|
2923007WL016663
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-045-045/213-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762190
|
22/07/2022
|
Rakkammal
|
2923007WL016663
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-045-045/215-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762191
|
22/07/2022
|
Guppaikali
|
2923007WL016663
|
Guppaikali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Guppaikali
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-045-045/216-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762193
|
22/07/2022
|
Sanmugam
|
2923007WL016663
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-045-045/216-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762192
|
22/07/2022
|
Vallimayil
|
2923007WL016663
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-045-045/219-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762194
|
22/07/2022
|
Sanmugam
|
2923007WL016663
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-045-045/220-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762195
|
22/07/2022
|
Govinthammal
|
2923007WL016663
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-045-045/223-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762196
|
22/07/2022
|
Panchavarnam
|
2923007WL016663
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-045-045/224-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762197
|
22/07/2022
|
Panchavarnam
|
2923007WL016663
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-045-045/225-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762198
|
22/07/2022
|
Vaiyamuthu
|
2923007WL016663
|
Vaiyamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vaiyamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-045-045/228-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762200
|
22/07/2022
|
Sanmugavalli
|
2923007WL016663
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-045-045/231-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762201
|
22/07/2022
|
Gokila
|
2923007WL016663
|
Gokila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-045-045/246-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761820
|
22/07/2022
|
Arumugam
|
2923007WL016654
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-045-045/249-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761821
|
22/07/2022
|
Pushpam
|
2923007WL016654
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-045-045/254-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761822
|
22/07/2022
|
Velu
|
2923007WL016654
|
Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-045-045/263-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761823
|
22/07/2022
|
Sanda
|
2923007WL016654
|
Sanda
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-045-045/27-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762204
|
22/07/2022
|
Panchavarnam
|
2923007WL016663
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-045-045/275-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762205
|
22/07/2022
|
Indira
|
2923007WL016663
|
Indira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-045-045/277-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762206
|
22/07/2022
|
Vijiya
|
2923007WL016663
|
Vijiya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-045-045/279-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762207
|
22/07/2022
|
Asothai
|
2923007WL016663
|
Asothai
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-045-045/28-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762208
|
22/07/2022
|
Neelavathi
|
2923007WL016663
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-045-045/281-B
(PANIVASAL A/B)
|
2923007000NRG23220720220762209
|
22/07/2022
|
Valarmathi
|
2923007WL016663
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-045-045/284-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761824
|
22/07/2022
|
mookkammal
|
2923007WL016654
|
mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-045-045/285-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762210
|
22/07/2022
|
Megala
|
2923007WL016663
|
Megala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-045-045/29-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762211
|
22/07/2022
|
Pandiyammal
|
2923007WL016663
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-045-045/296-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761825
|
22/07/2022
|
Kasinathan
|
2923007WL016654
|
Kasinathan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-045-045/298-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761826
|
22/07/2022
|
Alageswari
|
2923007WL016654
|
Alageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-045-045/299-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762212
|
22/07/2022
|
Santhavaliyan
|
2923007WL016663
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhavaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-045-045/30-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762213
|
22/07/2022
|
Kasduri
|
2923007WL016663
|
Kasduri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-045-045/302-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761828
|
22/07/2022
|
Sounthari
|
2923007WL016654
|
Sounthari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sounthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-045-045/306-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761829
|
22/07/2022
|
Mageswari
|
2923007WL016654
|
Mageswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-045-045/307-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761830
|
22/07/2022
|
Kalaimathi
|
2923007WL016654
|
Kalaimathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-045-045/308-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761831
|
22/07/2022
|
Thenmozhi
|
2923007WL016654
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-045-045/311-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762216
|
22/07/2022
|
Sanmugam
|
2923007WL016663
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-045-045/312-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762217
|
22/07/2022
|
Muthulakshmi
|
2923007WL016663
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-045-045/320-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761832
|
22/07/2022
|
Valli
|
2923007WL016654
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-045-045/325-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762219
|
22/07/2022
|
Ramanathan
|
2923007WL016663
|
Ramanathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-045-045/325-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762220
|
22/07/2022
|
Valli
|
2923007WL016663
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-045-045/33-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762221
|
22/07/2022
|
Panchavarnam
|
2923007WL016663
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-045-045/34-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762222
|
22/07/2022
|
Mookkammal
|
2923007WL016663
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-045-045/345-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761833
|
22/07/2022
|
Duraisamy
|
2923007WL016654
|
Duraisamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-045-045/346-a
(PANIVASAL A/B)
|
2923007000NRG23220720220761835
|
22/07/2022
|
Mari vishalatchi
|
2923007WL016654
|
Mari vishalatchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari vishalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-045-045/35-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762223
|
22/07/2022
|
Karuppaiya
|
2923007WL016663
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-045-045/36-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762224
|
22/07/2022
|
Lakshmi
|
2923007WL016663
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-045-045/367-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762225
|
22/07/2022
|
Murugeswari
|
2923007WL016663
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-045-045/368-a
(PANIVASAL A/B)
|
2923007000NRG23220720220762226
|
22/07/2022
|
Sathayee
|
2923007WL016663
|
Sathayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-045-045/369-a
(PANIVASAL A/B)
|
2923007000NRG23220720220761836
|
22/07/2022
|
Mangalam
|
2923007WL016654
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-045-045/376-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761837
|
22/07/2022
|
Annapooranam
|
2923007WL016654
|
Annapooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annapooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-045-045/38-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762227
|
22/07/2022
|
Chandira
|
2923007WL016663
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-045-045/380-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761838
|
22/07/2022
|
Ratha
|
2923007WL016654
|
Ratha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-045-045/381-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761839
|
22/07/2022
|
Meenakshi
|
2923007WL016654
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-045-045/384-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761840
|
22/07/2022
|
Kaleeswari
|
2923007WL016654
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-045-045/384-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761841
|
22/07/2022
|
Ramakrishnan
|
2923007WL016654
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-045-045/386-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761842
|
22/07/2022
|
Krishnaveni
|
2923007WL016654
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-045-045/397-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762228
|
22/07/2022
|
Sathiya
|
2923007WL016663
|
Sathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-045-045/4-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762229
|
22/07/2022
|
Athithiravidarselvi
|
2923007WL016663
|
Athithiravidarselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Athithiravidarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-045-045/401-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762230
|
22/07/2022
|
Kalaiselvi
|
2923007WL016663
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-045-045/41-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762231
|
22/07/2022
|
Ponnatthal
|
2923007WL016663
|
Ponnatthal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnatthal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-045-045/416-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762232
|
22/07/2022
|
Jamuna rani
|
2923007WL016663
|
Jamuna rani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jamuna rani
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-045-045/418-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762233
|
22/07/2022
|
Karthiga
|
2923007WL016663
|
Karthiga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-045-045/423-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761843
|
22/07/2022
|
Kali
|
2923007WL016654
|
Kali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-045-045/43-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762234
|
22/07/2022
|
Muthulakshmi
|
2923007WL016663
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-045-045/44-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762235
|
22/07/2022
|
Alagar
|
2923007WL016663
|
Alagar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-045-045/47-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762238
|
22/07/2022
|
Arumugam
|
2923007WL016663
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-045-045/5-a
(PANIVASAL A/B)
|
2923007000NRG23220720220762240
|
22/07/2022
|
Ramu
|
2923007WL016663
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-045-045/54-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762241
|
22/07/2022
|
Panchavarnam
|
2923007WL016663
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-045-045/56-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762242
|
22/07/2022
|
Malliga
|
2923007WL016663
|
Malliga
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-045-045/57-A
(PANIVASAL A/B)
|
2923007000NRG23220720220762243
|
22/07/2022
|
Arumugam
|
2923007WL016663
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-045-045/59-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761845
|
22/07/2022
|
Malaiyeswari
|
2923007WL016654
|
Malaiyeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malaiyeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-045-045/59-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761844
|
22/07/2022
|
Muruganantham
|
2923007WL016654
|
Muruganantham
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-045-045/6-a
(PANIVASAL A/B)
|
2923007000NRG23220720220762244
|
22/07/2022
|
Kalimuthu
|
2923007WL016663
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-045-045/61-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761846
|
22/07/2022
|
Vijaya
|
2923007WL016654
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-045-045/63-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761847
|
22/07/2022
|
Sunmugaraj
|
2923007WL016654
|
Sunmugaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunmugaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-045-045/63-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761848
|
22/07/2022
|
Thangavelu
|
2923007WL016654
|
Thangavelu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangavelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-045-045/64-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761850
|
22/07/2022
|
Paneer selvam
|
2923007WL016654
|
Paneer selvam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paneer selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-045-045/64-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761849
|
22/07/2022
|
Veerajothilakshmi
|
2923007WL016654
|
Veerajothilakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerajothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-045-045/65-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761851
|
22/07/2022
|
Vasanthal
|
2923007WL016654
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-045-045/68-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761853
|
22/07/2022
|
Muthusamy
|
2923007WL016654
|
Muthusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-045-045/79-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761856
|
22/07/2022
|
Perumal
|
2923007WL016654
|
Perumal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-045-045/8-a
(PANIVASAL A/B)
|
2923007000NRG23220720220762245
|
22/07/2022
|
Kalimuthu
|
2923007WL016663
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-045-045/83-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761858
|
22/07/2022
|
Booma
|
2923007WL016654
|
Booma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Booma
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-045-045/83-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761857
|
22/07/2022
|
Chitthiravelu
|
2923007WL016654
|
Chitthiravelu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitthiravelu
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-045-045/85-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761859
|
22/07/2022
|
Selvi
|
2923007WL016654
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-045-045/86
(PANIVASAL A/B)
|
2923007000NRG23220720220761860
|
22/07/2022
|
Meenal
|
2923007WL016654
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-045-045/86
(PANIVASAL A/B)
|
2923007000NRG23220720220761861
|
22/07/2022
|
Sandiralega
|
2923007WL016654
|
Sandiralega
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sandiralega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-045-045/89-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761863
|
22/07/2022
|
Muniyammal
|
2923007WL016654
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-045-045/89-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761862
|
22/07/2022
|
Perumal
|
2923007WL016654
|
Perumal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-045-045/9-a
(PANIVASAL A/B)
|
2923007000NRG23220720220762246
|
22/07/2022
|
Sanmugavalli
|
2923007WL016663
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-045-045/94-a
(PANIVASAL A/B)
|
2923007000NRG23220720220761864
|
22/07/2022
|
Eluvakkal
|
2923007WL016654
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-045-045/95-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761865
|
22/07/2022
|
Pothuponnu
|
2923007WL016654
|
Pothuponnu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothuponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-045-045/96-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761866
|
22/07/2022
|
Erulappan
|
2923007WL016654
|
Erulappan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Erulappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-045-045/96-A
(PANIVASAL A/B)
|
2923007000NRG23220720220761867
|
22/07/2022
|
Guppammal
|
2923007WL016654
|
Guppammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Guppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166179
|
166179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166179
|
166179
|
|
|
|
|
|
|
|