|
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
|
KAMUTHI
|
TN-23-008-016-002/491-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190967
|
26/09/2022
|
A.Maya krishnammal
|
2923008WL028146
|
A.Maya krishnammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
A.Maya krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-016-002/494-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190968
|
26/09/2022
|
K.Nagajyothi
|
2923008WL028146
|
K.Nagajyothi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Nagajyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-016-002/497-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190969
|
26/09/2022
|
R.Bommi
|
2923008WL028146
|
R.Bommi
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-016-003/484-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190972
|
26/09/2022
|
M.Sudhakani
|
2923008WL028146
|
M.Sudhakani
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Sudhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-016-003/543-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190973
|
26/09/2022
|
M.Chinnakkal
|
2923008WL028146
|
M.Chinnakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-016-003/546-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190974
|
26/09/2022
|
M.Nithiya
|
2923008WL028146
|
M.Nithiya
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-016-003/551-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190975
|
26/09/2022
|
B.Kovakkal
|
2923008WL028146
|
B.Kovakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
B.Kovakkal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
KAMUTHI
|
TN-23-008-016-003/553-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190976
|
26/09/2022
|
Bovakkal
|
2923008WL028146
|
Bovakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Bovakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-016-003/562-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190977
|
26/09/2022
|
S.Nageswari
|
2923008WL028146
|
S.Nageswari
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-016-003/564-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190978
|
26/09/2022
|
M.Soorakkal
|
2923008WL028146
|
M.Soorakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Soorakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-016-016/114-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190877
|
26/09/2022
|
K.Pooranam
|
2923008WL028142
|
K.Pooranam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-016-016/128-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190984
|
26/09/2022
|
M.Nallammal
|
2923008WL028146
|
M.Nallammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-016-016/129-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190985
|
26/09/2022
|
M.Subbulakshmi
|
2923008WL028146
|
M.Subbulakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-016-016/132-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190986
|
26/09/2022
|
I.Irangammal
|
2923008WL028146
|
I.Irangammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
I.Irangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-016-016/134-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190987
|
26/09/2022
|
T.Muniyandi
|
2923008WL028146
|
T.Muniyandi
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
T.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-016-016/135-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190988
|
26/09/2022
|
K.Shanthi
|
2923008WL028146
|
K.Shanthi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-016-016/136-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190989
|
26/09/2022
|
J.Valarmathi
|
2923008WL028146
|
J.Valarmathi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
J.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-016-016/139-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190990
|
26/09/2022
|
N.Perumalakkal
|
2923008WL028146
|
N.Perumalakkal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
N.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-016-016/140-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190991
|
26/09/2022
|
M.Muthumari
|
2923008WL028146
|
M.Muthumari
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-016-016/149-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190992
|
26/09/2022
|
K.Krishnammal
|
2923008WL028146
|
K.Krishnammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-016-016/151-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190993
|
26/09/2022
|
M.Panchavarnam
|
2923008WL028146
|
M.Panchavarnam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-016-016/152-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190994
|
26/09/2022
|
R.Selvarani
|
2923008WL028146
|
R.Selvarani
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-016-016/167-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190996
|
26/09/2022
|
K.Pandiammal
|
2923008WL028146
|
K.Pandiammal
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-016-016/187-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190997
|
26/09/2022
|
M.Kalavathi
|
2923008WL028146
|
M.Kalavathi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-016-016/188-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190998
|
26/09/2022
|
C.Lakshmi
|
2923008WL028146
|
C.Lakshmi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
C.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-016-016/189-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190999
|
26/09/2022
|
P.Nagarathinam
|
2923008WL028146
|
P.Nagarathinam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-016-016/19-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190879
|
26/09/2022
|
R.Ashothai
|
2923008WL028142
|
R.Ashothai
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Ashothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-016-016/199-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191000
|
26/09/2022
|
O.Chinnakkal
|
2923008WL028146
|
O.Chinnakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
O.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-016-016/200-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191001
|
26/09/2022
|
B.Nagammal
|
2923008WL028146
|
B.Nagammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-016-016/202-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191002
|
26/09/2022
|
N.Vijayalakshmi
|
2923008WL028146
|
N.Vijayalakshmi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
N.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-016-016/204-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191004
|
26/09/2022
|
R.Muthumari
|
2923008WL028146
|
R.Muthumari
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMUTHI
|
TN-23-008-016-016/209-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191005
|
26/09/2022
|
M.Pasupathy
|
2923008WL028146
|
M.Pasupathy
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-016-016/21-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191006
|
26/09/2022
|
I.Lakshmi
|
2923008WL028146
|
I.Lakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
I.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-016-016/232-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190880
|
26/09/2022
|
S.Lakshmanan
|
2923008WL028142
|
S.Lakshmanan
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-016-016/238-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190881
|
26/09/2022
|
T.Pandiammal
|
2923008WL028142
|
T.Pandiammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
T.Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-016-016/24-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191007
|
26/09/2022
|
S.Neela
|
2923008WL028146
|
S.Neela
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-016-016/254-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190882
|
26/09/2022
|
M.Aavadaiammal
|
2923008WL028142
|
M.Aavadaiammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Aavadaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMUTHI
|
TN-23-008-016-016/255-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190883
|
26/09/2022
|
R.Rajalakshmi
|
2923008WL028142
|
R.Rajalakshmi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMUTHI
|
TN-23-008-016-016/26-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191008
|
26/09/2022
|
M.Mariammal
|
2923008WL028146
|
M.Mariammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-016-016/288-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190884
|
26/09/2022
|
S.Pathrakali
|
2923008WL028142
|
S.Pathrakali
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Pathrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-016-016/29-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191009
|
26/09/2022
|
D.Kaliammal
|
2923008WL028146
|
D.Kaliammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
D.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-016-016/311-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191010
|
26/09/2022
|
C.Muthumari
|
2923008WL028146
|
C.Muthumari
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
C.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-016-016/317-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191011
|
26/09/2022
|
P.Velammal
|
2923008WL028146
|
P.Velammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-016-016/329-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191012
|
26/09/2022
|
R.Ramselvi
|
2923008WL028146
|
R.Ramselvi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Ramselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-016-016/33-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191013
|
26/09/2022
|
M.Selvi
|
2923008WL028146
|
M.Selvi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-016-016/336-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190885
|
26/09/2022
|
B.Chellathai
|
2923008WL028142
|
B.Chellathai
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
B.Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-016-016/339-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190886
|
26/09/2022
|
V.Valliammal
|
2923008WL028142
|
V.Valliammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
V.Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMUTHI
|
TN-23-008-016-016/342-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190887
|
26/09/2022
|
P.Petchiammal
|
2923008WL028142
|
P.Petchiammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-016-016/343-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190888
|
26/09/2022
|
M.Periyamarathi
|
2923008WL028142
|
M.Periyamarathi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.Periyamarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-016-016/345-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190889
|
26/09/2022
|
P.Kamatchiammal
|
2923008WL028142
|
P.Kamatchiammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Kamatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-016-016/349-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190890
|
26/09/2022
|
M.Indrani
|
2923008WL028142
|
M.Indrani
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-016-016/355-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190892
|
26/09/2022
|
S.Sambooranam
|
2923008WL028142
|
S.Sambooranam
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-016-016/357-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190893
|
26/09/2022
|
T.Mariammal
|
2923008WL028142
|
T.Mariammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
T.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAMUTHI
|
TN-23-008-016-016/36-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191014
|
26/09/2022
|
A.Jayaneela
|
2923008WL028146
|
A.Jayaneela
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.Jayaneela
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMUTHI
|
TN-23-008-016-016/371-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191015
|
26/09/2022
|
S.Sasikala
|
2923008WL028146
|
S.Sasikala
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-016-016/372-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190894
|
26/09/2022
|
S.Puspham
|
2923008WL028142
|
S.Puspham
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-016-016/38-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191016
|
26/09/2022
|
K.Chinnakkal
|
2923008WL028146
|
K.Chinnakkal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-016-016/381-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191017
|
26/09/2022
|
M.Panchavarnam
|
2923008WL028146
|
M.Panchavarnam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-016-016/40-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191018
|
26/09/2022
|
S.Bommiammal
|
2923008WL028146
|
S.Bommiammal
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Bommiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-016-016/401-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191019
|
26/09/2022
|
S.Mookkammal
|
2923008WL028146
|
S.Mookkammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-016-016/407-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190896
|
26/09/2022
|
V.Valivittal
|
2923008WL028142
|
V.Valivittal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361637
|
|
V.Valivittal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAMUTHI
|
TN-23-008-016-016/418-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191020
|
26/09/2022
|
I.Umarani
|
2923008WL028146
|
I.Umarani
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
I.Umarani
|
FEDERAL BANK(607165)
|
|
63
|
KAMUTHI
|
TN-23-008-016-016/421-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191021
|
26/09/2022
|
P.Muthu irulayee
|
2923008WL028146
|
P.Muthu irulayee
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Muthu irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-016-016/423-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191022
|
26/09/2022
|
A.Nagakani
|
2923008WL028146
|
A.Nagakani
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361637
|
|
A.Nagakani
|
CANARA BANK(508532)
|
|
65
|
KAMUTHI
|
TN-23-008-016-016/427-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190897
|
26/09/2022
|
M.Valivittal
|
2923008WL028142
|
M.Valivittal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.Valivittal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KAMUTHI
|
TN-23-008-016-016/428-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190898
|
26/09/2022
|
P.Poovadai mari
|
2923008WL028142
|
P.Poovadai mari
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
P.Poovadai mari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAMUTHI
|
TN-23-008-016-016/44-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191023
|
26/09/2022
|
V.Jyothy
|
2923008WL028146
|
V.Jyothy
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
V.Jyothy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-016-016/448-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190900
|
26/09/2022
|
M.Moottakkal
|
2923008WL028142
|
M.Moottakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Moottakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMUTHI
|
TN-23-008-016-016/449-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190901
|
26/09/2022
|
M.Panchavarnam
|
2923008WL028142
|
M.Panchavarnam
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-016-016/455-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191024
|
26/09/2022
|
P.Navakkal
|
2923008WL028146
|
P.Navakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Navakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-016-016/46-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190902
|
26/09/2022
|
R.Chellammal
|
2923008WL028142
|
R.Chellammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-016-016/460-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191025
|
26/09/2022
|
T.Leelawathi
|
2923008WL028146
|
T.Leelawathi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
T.Leelawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-016-016/461-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191026
|
26/09/2022
|
K.Pothumponnu
|
2923008WL028146
|
K.Pothumponnu
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-016-016/465
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190903
|
26/09/2022
|
R.Dhanalakshmi
|
2923008WL028142
|
R.Dhanalakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-016-016/466-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190904
|
26/09/2022
|
N.Jayalakshmi
|
2923008WL028142
|
N.Jayalakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
N.Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMUTHI
|
TN-23-008-016-016/475-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191027
|
26/09/2022
|
P.Nageswari
|
2923008WL028146
|
P.Nageswari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-016-016/478-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191028
|
26/09/2022
|
R.RAJESWARI
|
2923008WL028146
|
R.RAJESWARI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-016-016/479-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191029
|
26/09/2022
|
M.POOCHAMMAL
|
2923008WL028146
|
M.POOCHAMMAL
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-016-016/480-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191030
|
26/09/2022
|
S.Jayachithra
|
2923008WL028146
|
S.Jayachithra
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-016-016/516-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190906
|
26/09/2022
|
S.Kalarani
|
2923008WL028142
|
S.Kalarani
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-016-016/524-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190907
|
26/09/2022
|
V.Muthulakshmi
|
2923008WL028142
|
V.Muthulakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361637
|
|
V.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMUTHI
|
TN-23-008-016-016/53-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190908
|
26/09/2022
|
C.Alaguvalli
|
2923008WL028142
|
C.Alaguvalli
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
C.Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-016-016/532-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190909
|
26/09/2022
|
S.Vanitha
|
2923008WL028142
|
S.Vanitha
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KAMUTHI
|
TN-23-008-016-016/534-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190910
|
26/09/2022
|
G.Nagajyothi
|
2923008WL028142
|
G.Nagajyothi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
G.Nagajyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMUTHI
|
TN-23-008-016-016/554-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190911
|
26/09/2022
|
M.Muneeswari
|
2923008WL028142
|
M.Muneeswari
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-016-016/558-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190912
|
26/09/2022
|
M.Vanitha
|
2923008WL028142
|
M.Vanitha
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMUTHI
|
TN-23-008-016-016/6-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191032
|
26/09/2022
|
P.Krishnammal
|
2923008WL028146
|
P.Krishnammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
P.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-016-016/60-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190916
|
26/09/2022
|
J.Venkattammal
|
2923008WL028142
|
J.Venkattammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
J.Venkattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-016-016/61-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190918
|
26/09/2022
|
J.Ramalakshmi
|
2923008WL028142
|
J.Ramalakshmi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
J.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-016-016/62-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190919
|
26/09/2022
|
R.Meena
|
2923008WL028142
|
R.Meena
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMUTHI
|
TN-23-008-016-016/63-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190921
|
26/09/2022
|
V.Muniyammal
|
2923008WL028142
|
V.Muniyammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
V.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAMUTHI
|
TN-23-008-016-016/66-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190923
|
26/09/2022
|
T.Deivanai
|
2923008WL028142
|
T.Deivanai
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
13/10/2022
|
|
030361637
|
|
T.Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMUTHI
|
TN-23-008-016-016/69-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190924
|
26/09/2022
|
K.Chellammal
|
2923008WL028142
|
K.Chellammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361637
|
|
K.Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-016-016/7-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191034
|
26/09/2022
|
C.Muthumari
|
2923008WL028146
|
C.Muthumari
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
C.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-016-016/71-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221190925
|
26/09/2022
|
C.Subbulakshmi
|
2923008WL028142
|
C.Subbulakshmi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
C.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAMUTHI
|
TN-23-008-016-016/72-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191035
|
26/09/2022
|
P.Seethalakshmi
|
2923008WL028146
|
P.Seethalakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
P.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-016-016/75-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191036
|
26/09/2022
|
M.Sundaravalli
|
2923008WL028146
|
M.Sundaravalli
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KAMUTHI
|
TN-23-008-016-016/79-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191037
|
26/09/2022
|
R.Navakkal
|
2923008WL028146
|
R.Navakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Navakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-016-016/8-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191038
|
26/09/2022
|
S.Vellaiammal
|
2923008WL028146
|
S.Vellaiammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAMUTHI
|
TN-23-008-016-016/80-a
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191039
|
26/09/2022
|
T.Ramalakshmi
|
2923008WL028146
|
T.Ramalakshmi
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361637
|
|
T.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KAMUTHI
|
TN-23-008-016-016/83-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191040
|
26/09/2022
|
M.Puspham
|
2923008WL028146
|
M.Puspham
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361637
|
|
M.Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KAMUTHI
|
TN-23-008-016-016/85-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191041
|
26/09/2022
|
R.Murugavalli
|
2923008WL028146
|
R.Murugavalli
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
R.Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KAMUTHI
|
TN-23-008-016-016/86-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191042
|
26/09/2022
|
R.Kavitha
|
2923008WL028146
|
R.Kavitha
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KAMUTHI
|
TN-23-008-016-016/93-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230920221191043
|
26/09/2022
|
K.Panchavarnam
|
2923008WL028146
|
K.Panchavarnam
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
13/10/2022
|
|
030361637
|
|
K.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-026-026/86-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191063
|
26/09/2022
|
SOLAIRAJ
|
2923008WL028150
|
SOLAIRAJ
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
SOLAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
106
|
KAMUTHI
|
TN-23-008-001-001/1485-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190714
|
26/09/2022
|
GOWSALYA
|
2923008WL028139
|
GOWSALYA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMUTHI
|
TN-23-008-001-001/522-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190732
|
26/09/2022
|
PUSHPA RAJAMANI
|
2923008WL028140
|
PUSHPA RAJAMANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMUTHI
|
TN-23-008-001-001/524-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190733
|
26/09/2022
|
NALLAMMAL
|
2923008WL028140
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KAMUTHI
|
TN-23-008-001-001/525-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190734
|
26/09/2022
|
MOOKKAMMAL
|
2923008WL028140
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMUTHI
|
TN-23-008-001-001/528-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190735
|
26/09/2022
|
PARAMESWARI
|
2923008WL028140
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KAMUTHI
|
TN-23-008-001-001/529-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190736
|
26/09/2022
|
MUNIYAMMAL
|
2923008WL028140
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KAMUTHI
|
TN-23-008-001-001/532-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190738
|
26/09/2022
|
MANIKANDAN
|
2923008WL028140
|
MANIKANDAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KAMUTHI
|
TN-23-008-001-001/538-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190739
|
26/09/2022
|
MUTHULAKSHMI
|
2923008WL028140
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KAMUTHI
|
TN-23-008-001-001/54-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190740
|
26/09/2022
|
PARAMESWARI
|
2923008WL028140
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KAMUTHI
|
TN-23-008-001-001/540-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190741
|
26/09/2022
|
PACKIYAM
|
2923008WL028140
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361637
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KAMUTHI
|
TN-23-008-001-001/545-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190742
|
26/09/2022
|
ANGAMMAL
|
2923008WL028140
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KAMUTHI
|
TN-23-008-001-001/552-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190743
|
26/09/2022
|
PARVATHAM
|
2923008WL028140
|
PARVATHAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KAMUTHI
|
TN-23-008-001-001/553-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190744
|
26/09/2022
|
RAJAVALLI
|
2923008WL028140
|
RAJAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KAMUTHI
|
TN-23-008-001-001/56-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190745
|
26/09/2022
|
BANUMADHI
|
2923008WL028140
|
BANUMADHI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361637
|
|
BANUMADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KAMUTHI
|
TN-23-008-001-001/571-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190747
|
26/09/2022
|
CHITRA
|
2923008WL028140
|
CHITRA
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KAMUTHI
|
TN-23-008-001-001/576-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190748
|
26/09/2022
|
PUSHPAVALLI
|
2923008WL028140
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KAMUTHI
|
TN-23-008-001-001/582-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190750
|
26/09/2022
|
KARMEGAM
|
2923008WL028140
|
KARMEGAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
KARMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KAMUTHI
|
TN-23-008-001-001/583-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190751
|
26/09/2022
|
MUNIYAMMAL
|
2923008WL028140
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KAMUTHI
|
TN-23-008-001-001/586-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190752
|
26/09/2022
|
SIVALINGAM
|
2923008WL028140
|
SIVALINGAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361637
|
|
SIVALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KAMUTHI
|
TN-23-008-001-001/587-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190753
|
26/09/2022
|
LAKSHMI
|
2923008WL028140
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KAMUTHI
|
TN-23-008-001-001/59-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190754
|
26/09/2022
|
PANCHAVARNAM
|
2923008WL028140
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KAMUTHI
|
TN-23-008-001-001/591-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190755
|
26/09/2022
|
GANESAN
|
2923008WL028140
|
GANESAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KAMUTHI
|
TN-23-008-001-001/593-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190757
|
26/09/2022
|
MANIMEGALAI
|
2923008WL028140
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KAMUTHI
|
TN-23-008-001-001/593-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190756
|
26/09/2022
|
NALLAMARUTHU
|
2923008WL028140
|
NALLAMARUTHU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLAMARUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KAMUTHI
|
TN-23-008-001-001/597-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190760
|
26/09/2022
|
ANGALAESWARI
|
2923008WL028140
|
ANGALAESWARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANGALAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KAMUTHI
|
TN-23-008-001-001/598-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190761
|
26/09/2022
|
KARUPPI
|
2923008WL028140
|
KARUPPI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KAMUTHI
|
TN-23-008-001-001/599-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190762
|
26/09/2022
|
MURUGAVALLI
|
2923008WL028140
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KAMUTHI
|
TN-23-008-001-001/610-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190763
|
26/09/2022
|
RAMU AMMAL
|
2923008WL028140
|
RAMU AMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMU AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KAMUTHI
|
TN-23-008-001-001/619-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190765
|
26/09/2022
|
UTHIRAVALLI
|
2923008WL028140
|
UTHIRAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
UTHIRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KAMUTHI
|
TN-23-008-001-001/623-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190767
|
26/09/2022
|
ILAMATHI
|
2923008WL028140
|
ILAMATHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
ILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAMUTHI
|
TN-23-008-001-001/630-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190768
|
26/09/2022
|
MUTHUMARI
|
2923008WL028140
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KAMUTHI
|
TN-23-008-001-001/646-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190770
|
26/09/2022
|
MARIYAMMAL
|
2923008WL028140
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KAMUTHI
|
TN-23-008-001-001/657-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190771
|
26/09/2022
|
MARIYAMMAL
|
2923008WL028140
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KAMUTHI
|
TN-23-008-001-001/66-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190773
|
26/09/2022
|
MAYAM
|
2923008WL028140
|
MAYAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KAMUTHI
|
TN-23-008-001-001/660-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190774
|
26/09/2022
|
RANI
|
2923008WL028140
|
RANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAMUTHI
|
TN-23-008-001-001/665-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190775
|
26/09/2022
|
VELAMMAL
|
2923008WL028140
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
12/10/2022
|
|
030361637
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KAMUTHI
|
TN-23-008-001-001/678-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190776
|
26/09/2022
|
POORANAM
|
2923008WL028140
|
POORANAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361637
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KAMUTHI
|
TN-23-008-001-001/69-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190778
|
26/09/2022
|
VIJAYA
|
2923008WL028140
|
VIJAYA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KAMUTHI
|
TN-23-008-001-001/70-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190779
|
26/09/2022
|
VAZHA VANDHAAL
|
2923008WL028140
|
VAZHA VANDHAAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
VAZHA VANDHAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KAMUTHI
|
TN-23-008-001-001/72-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190781
|
26/09/2022
|
MUNIYAMMAL
|
2923008WL028140
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KAMUTHI
|
TN-23-008-001-001/75-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190783
|
26/09/2022
|
PACKIYAM
|
2923008WL028140
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
PACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KAMUTHI
|
TN-23-008-001-001/77-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190784
|
26/09/2022
|
NAGARAJ
|
2923008WL028140
|
NAGARAJ
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KAMUTHI
|
TN-23-008-001-001/785-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221191045
|
26/09/2022
|
MUTHURAMU
|
2923008WL028147
|
MUTHURAMU
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHURAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KAMUTHI
|
TN-23-008-001-001/785-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221191044
|
26/09/2022
|
RAMU
|
2923008WL028147
|
RAMU
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KAMUTHI
|
TN-23-008-001-001/79-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190785
|
26/09/2022
|
MALLIGA
|
2923008WL028140
|
MALLIGA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KAMUTHI
|
TN-23-008-001-001/802-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221191046
|
26/09/2022
|
MATHAKKAL
|
2923008WL028147
|
MATHAKKAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361637
|
|
MATHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KAMUTHI
|
TN-23-008-001-001/82-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190786
|
26/09/2022
|
MEENAL
|
2923008WL028140
|
MEENAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KAMUTHI
|
TN-23-008-001-001/85-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190788
|
26/09/2022
|
BALAMMAL
|
2923008WL028140
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
BALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KAMUTHI
|
TN-23-008-001-001/852-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190789
|
26/09/2022
|
MEENAL
|
2923008WL028140
|
MEENAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KAMUTHI
|
TN-23-008-001-001/855-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190790
|
26/09/2022
|
PANDI
|
2923008WL028140
|
PANDI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KAMUTHI
|
TN-23-008-001-001/861-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190792
|
26/09/2022
|
MURUGESA PANDIYAN
|
2923008WL028140
|
MURUGESA PANDIYAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGESA PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KAMUTHI
|
TN-23-008-001-001/861-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190793
|
26/09/2022
|
SARASWATHY
|
2923008WL028140
|
SARASWATHY
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KAMUTHI
|
TN-23-008-001-001/868-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190794
|
26/09/2022
|
ANGALAESWARI
|
2923008WL028140
|
ANGALAESWARI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANGALAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KAMUTHI
|
TN-23-008-001-001/87-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190795
|
26/09/2022
|
RANI
|
2923008WL028140
|
RANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KAMUTHI
|
TN-23-008-001-001/874-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190796
|
26/09/2022
|
MUNEESWARI
|
2923008WL028140
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KAMUTHI
|
TN-23-008-001-001/876-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190797
|
26/09/2022
|
NAGAMMAL
|
2923008WL028140
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KAMUTHI
|
TN-23-008-001-001/88-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190798
|
26/09/2022
|
KANAGU
|
2923008WL028140
|
KANAGU
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KAMUTHI
|
TN-23-008-001-001/881-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190799
|
26/09/2022
|
PARKALATHAN
|
2923008WL028140
|
PARKALATHAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARKALATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KAMUTHI
|
TN-23-008-001-001/89-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190800
|
26/09/2022
|
MARIYAMMAL
|
2923008WL028140
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KAMUTHI
|
TN-23-008-001-001/892-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190801
|
26/09/2022
|
VIJAYASELVI
|
2923008WL028140
|
VIJAYASELVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KAMUTHI
|
TN-23-008-001-001/9-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190803
|
26/09/2022
|
KATHAAYI
|
2923008WL028140
|
KATHAAYI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361637
|
|
KATHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KAMUTHI
|
TN-23-008-001-001/908-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190805
|
26/09/2022
|
SIVARAJ
|
2923008WL028140
|
SIVARAJ
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
SIVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KAMUTHI
|
TN-23-008-001-001/909-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190806
|
26/09/2022
|
PARAMESWARI
|
2923008WL028140
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KAMUTHI
|
TN-23-008-001-001/915-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190715
|
26/09/2022
|
MAHESH
|
2923008WL028139
|
MAHESH
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAHESH
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KAMUTHI
|
TN-23-008-001-001/929-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190716
|
26/09/2022
|
THIRU NEELAKANDAN
|
2923008WL028139
|
THIRU NEELAKANDAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
THIRU NEELAKANDAN
|
CANARA BANK(508532)
|
|
171
|
KAMUTHI
|
TN-23-008-001-001/93-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190717
|
26/09/2022
|
ANGAMMAL
|
2923008WL028139
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KAMUTHI
|
TN-23-008-001-001/936-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190718
|
26/09/2022
|
MUNIYAMMAL
|
2923008WL028139
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KAMUTHI
|
TN-23-008-001-001/942-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190720
|
26/09/2022
|
Manimurugan
|
2923008WL028139
|
Manimurugan
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KAMUTHI
|
TN-23-008-001-001/959-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190723
|
26/09/2022
|
Angalam
|
2923008WL028139
|
Angalam
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
12/10/2022
|
|
030361637
|
|
Angalam
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KAMUTHI
|
TN-23-008-001-003/1470-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221191048
|
26/09/2022
|
GOVINDARAJ
|
2923008WL028147
|
GOVINDARAJ
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOVINDARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KAMUTHI
|
TN-23-008-026-026/146-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191056
|
26/09/2022
|
FATHIMA BEEVI
|
2923008WL028150
|
FATHIMA BEEVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAMUTHI
|
TN-23-008-026-026/250-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191057
|
26/09/2022
|
NAGOOR PATHIMA
|
2923008WL028150
|
NAGOOR PATHIMA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGOOR PATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KAMUTHI
|
TN-23-008-026-026/262-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191058
|
26/09/2022
|
SAMSH BEEVI
|
2923008WL028150
|
SAMSH BEEVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMSH BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KAMUTHI
|
TN-23-008-026-026/301-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191059
|
26/09/2022
|
THASLIMA BANU
|
2923008WL028150
|
THASLIMA BANU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
THASLIMA BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KAMUTHI
|
TN-23-008-026-026/324-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191060
|
26/09/2022
|
NABBESA BANU
|
2923008WL028150
|
NABBESA BANU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
NABBESA BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KAMUTHI
|
TN-23-008-026-026/388-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191061
|
26/09/2022
|
NABHISHA BEEVI
|
2923008WL028150
|
NABHISHA BEEVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
NABHISHA BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KAMUTHI
|
TN-23-008-026-026/484-A
(KEELARAMANADHI)
|
2923008000NRG23230920221191062
|
26/09/2022
|
S.THOWLATH BANU
|
2923008WL028150
|
S.THOWLATH BANU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
S.THOWLATH BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64930
|
64930
|
|
|
|
|
|
|
|
|
183
|
KAMUTHI
|
TN-23-008-001-001/94-A
(MANDALAMANICKAM)
|
2923008000NRG23230920221190719
|
26/09/2022
|
MARIYAMMAL
|
2923008WL028139
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151207
|
151207
|
|
|
|
|
|
|
|