|
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-23-007-006-002/813-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054426
|
06/03/2023
|
Poovammal
|
2923007WL049334
|
Poovammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poovammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KADALADI
|
TN-23-007-006-002/814-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054427
|
06/03/2023
|
Mani
|
2923007WL049334
|
Mani
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-006-002/823-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054428
|
06/03/2023
|
THANGAMUNIYAMMAL
|
2923007WL049334
|
THANGAMUNIYAMMAL
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAMUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-006-002/842-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054430
|
06/03/2023
|
Jeyamani
|
2923007WL049334
|
Jeyamani
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-006-002/845-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054431
|
06/03/2023
|
Kanniyammal
|
2923007WL049334
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KADALADI
|
TN-23-007-006-002/855-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054433
|
06/03/2023
|
Kanniyammal
|
2923007WL049334
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-006-002/856-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054434
|
06/03/2023
|
Rajakani
|
2923007WL049334
|
Rajakani
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-006-006/100-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054458
|
06/03/2023
|
Ranjithamani
|
2923007WL049334
|
Ranjithamani
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranjithamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-006-006/102-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054461
|
06/03/2023
|
Janathamery
|
2923007WL049334
|
Janathamery
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janathamery
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-006-006/1038-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054463
|
06/03/2023
|
Chandira
|
2923007WL049334
|
Chandira
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-006-006/104-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054464
|
06/03/2023
|
Thangam
|
2923007WL049334
|
Thangam
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-006-006/1088-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054466
|
06/03/2023
|
Dhanalakshmi
|
2923007WL049334
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-006-006/111-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054467
|
06/03/2023
|
Jeyalakshmi
|
2923007WL049334
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-006-006/1123-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054468
|
06/03/2023
|
Ananthi
|
2923007WL049334
|
Ananthi
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-006-006/113-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054469
|
06/03/2023
|
Janagi
|
2923007WL049334
|
Janagi
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janagi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-006-006/1193-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054471
|
06/03/2023
|
Kannipappa
|
2923007WL049334
|
Kannipappa
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kannipappa
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-006-006/1200-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054472
|
06/03/2023
|
Jayalakshmi
|
2923007WL049334
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-006-006/121-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054474
|
06/03/2023
|
Kanniammal
|
2923007WL049334
|
Kanniammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-006-006/1218-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054475
|
06/03/2023
|
Guruvammal
|
2923007WL049334
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-006-006/14-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054487
|
06/03/2023
|
Mutthammal
|
2923007WL049334
|
Mutthammal
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-006-006/15-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054497
|
06/03/2023
|
Panchavarnam
|
2923007WL049334
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-006-006/159-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054498
|
06/03/2023
|
Sanmugam
|
2923007WL049334
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-006-006/165-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054499
|
06/03/2023
|
Chandrakani
|
2923007WL049334
|
Chandrakani
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandrakani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-006-006/188-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054500
|
06/03/2023
|
Velammal
|
2923007WL049334
|
Velammal
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-006-006/190-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054501
|
06/03/2023
|
Ponesakki
|
2923007WL049334
|
Ponesakki
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponesakki
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-006-006/2-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054502
|
06/03/2023
|
Pacchiyammal
|
2923007WL049334
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pacchiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-006-006/220-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054504
|
06/03/2023
|
Puspham
|
2923007WL049334
|
Puspham
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puspham
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-006-006/223-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054505
|
06/03/2023
|
Vellaiyammal
|
2923007WL049334
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-006-006/243-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054507
|
06/03/2023
|
Muthulakshmi
|
2923007WL049334
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-006-006/245-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054508
|
06/03/2023
|
Muthukani
|
2923007WL049334
|
Muthukani
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthukani
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADALADI
|
TN-23-007-006-006/258-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054509
|
06/03/2023
|
Mani
|
2923007WL049334
|
Mani
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-006-006/28-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054511
|
06/03/2023
|
Jeyalakshmi
|
2923007WL049334
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-006-006/289-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054512
|
06/03/2023
|
Arulmani
|
2923007WL049334
|
Arulmani
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-006-006/304-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054513
|
06/03/2023
|
Rajakani
|
2923007WL049334
|
Rajakani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-006-006/305-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054514
|
06/03/2023
|
Thirumani
|
2923007WL049334
|
Thirumani
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thirumani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-006-006/321-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054515
|
06/03/2023
|
Parvathi
|
2923007WL049334
|
Parvathi
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-006-006/331-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054516
|
06/03/2023
|
Annavel
|
2923007WL049334
|
Annavel
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annavel
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-006-006/333-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054517
|
06/03/2023
|
Banumathi
|
2923007WL049334
|
Banumathi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-006-006/348-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054518
|
06/03/2023
|
Sornavalli
|
2923007WL049334
|
Sornavalli
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-006-006/375-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054519
|
06/03/2023
|
Ulagammal
|
2923007WL049334
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-006-006/390-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054520
|
06/03/2023
|
Palammal
|
2923007WL049334
|
Palammal
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-006-006/392-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054521
|
06/03/2023
|
Tamilselvi
|
2923007WL049334
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005716318
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-006-006/395-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054522
|
06/03/2023
|
Muniyammal
|
2923007WL049334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-006-006/430-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054524
|
06/03/2023
|
Annavel
|
2923007WL049334
|
Annavel
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annavel
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-006-006/435-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054525
|
06/03/2023
|
Alagammal
|
2923007WL049334
|
Alagammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-006-006/436-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054526
|
06/03/2023
|
Mariyammal
|
2923007WL049334
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KADALADI
|
TN-23-007-006-006/444-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054527
|
06/03/2023
|
Panchavarnam
|
2923007WL049334
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-006-006/445-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054528
|
06/03/2023
|
Rajalakshmi
|
2923007WL049334
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-006-006/449-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054529
|
06/03/2023
|
Daisy rani
|
2923007WL049334
|
Daisy rani
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Daisy rani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-006-006/452-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054530
|
06/03/2023
|
Uavarithai
|
2923007WL049334
|
Uavarithai
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
03/04/2023
|
|
005716318
|
|
Uavarithai
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-006-006/458-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054531
|
06/03/2023
|
Thangaraj
|
2923007WL049334
|
Thangaraj
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-006-006/663-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054532
|
06/03/2023
|
Puspham
|
2923007WL049334
|
Puspham
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puspham
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-006-006/67-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054533
|
06/03/2023
|
Guruvammal
|
2923007WL049334
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-006-006/672-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054534
|
06/03/2023
|
Suyambukani
|
2923007WL049334
|
Suyambukani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suyambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-006-006/675-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054535
|
06/03/2023
|
Kanniyammal
|
2923007WL049334
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-006-006/678-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054536
|
06/03/2023
|
selvameri
|
2923007WL049334
|
selvameri
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
selvameri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-006-006/68-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054537
|
06/03/2023
|
Periyapiratti
|
2923007WL049334
|
Periyapiratti
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyapiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-006-006/681-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054538
|
06/03/2023
|
Muniyammal
|
2923007WL049334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-006-006/693-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054539
|
06/03/2023
|
Anthoniselvamani
|
2923007WL049334
|
Anthoniselvamani
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anthoniselvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-006-006/701-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054540
|
06/03/2023
|
Vellaiyammal
|
2923007WL049334
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-006-006/702-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054541
|
06/03/2023
|
Vasantha
|
2923007WL049334
|
Vasantha
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-006-006/708-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054543
|
06/03/2023
|
Annakani
|
2923007WL049334
|
Annakani
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annakani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-006-006/711-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054544
|
06/03/2023
|
Muniammal
|
2923007WL049334
|
Muniammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-006-006/716-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054545
|
06/03/2023
|
Muniammal
|
2923007WL049334
|
Muniammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-006-006/726-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054546
|
06/03/2023
|
Lakshmi
|
2923007WL049334
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KADALADI
|
TN-23-007-006-006/730-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054547
|
06/03/2023
|
Rajeswari
|
2923007WL049334
|
Rajeswari
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-006-006/736-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054548
|
06/03/2023
|
Rajapushpam
|
2923007WL049334
|
Rajapushpam
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-006-006/743-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054549
|
06/03/2023
|
Devapakkiyam
|
2923007WL049334
|
Devapakkiyam
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-006-006/759-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054550
|
06/03/2023
|
Mariyammal
|
2923007WL049334
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-006-006/765-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054551
|
06/03/2023
|
Pappa
|
2923007WL049334
|
Pappa
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-006-006/770-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054552
|
06/03/2023
|
Rajamani
|
2923007WL049334
|
Rajamani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
72
|
KADALADI
|
TN-23-007-006-006/772-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054553
|
06/03/2023
|
Pramasakthi
|
2923007WL049334
|
Pramasakthi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pramasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-006-006/777-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054554
|
06/03/2023
|
Poomani
|
2923007WL049334
|
Poomani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-006-006/778-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054555
|
06/03/2023
|
Pappa
|
2923007WL049334
|
Pappa
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-006-006/779-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054556
|
06/03/2023
|
Maragatham
|
2923007WL049334
|
Maragatham
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-006-006/786-a
(KANNIRAJPURAM)
|
2923007000NRG23030320232054557
|
06/03/2023
|
Kannimariyal
|
2923007WL049334
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannimariyal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-006-006/86-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054559
|
06/03/2023
|
Cithraigani
|
2923007WL049334
|
Cithraigani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Cithraigani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-006-006/875-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054560
|
06/03/2023
|
Selvakani
|
2923007WL049334
|
Selvakani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-006-006/877-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054561
|
06/03/2023
|
VIjaya
|
2923007WL049334
|
VIjaya
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIjaya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-006-006/888-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054562
|
06/03/2023
|
Thangamari
|
2923007WL049334
|
Thangamari
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-006-006/898
(KANNIRAJPURAM)
|
2923007000NRG23030320232054563
|
06/03/2023
|
Periyappiratti
|
2923007WL049334
|
Periyappiratti
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyappiratti
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-006-006/907-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054564
|
06/03/2023
|
Balasaraswathi
|
2923007WL049334
|
Balasaraswathi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balasaraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-006-006/91-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054565
|
06/03/2023
|
Chellammal
|
2923007WL049334
|
Chellammal
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-006-006/917-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054566
|
06/03/2023
|
Savunthirakani
|
2923007WL049334
|
Savunthirakani
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savunthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-006-006/919-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054567
|
06/03/2023
|
Esthar
|
2923007WL049334
|
Esthar
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005716318
|
|
Esthar
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-006-006/922-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054568
|
06/03/2023
|
Jeyalakshmi
|
2923007WL049334
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-006-006/924-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054569
|
06/03/2023
|
Pagavathi
|
2923007WL049334
|
Pagavathi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pagavathi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KADALADI
|
TN-23-007-006-006/940-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054570
|
06/03/2023
|
Sermakani
|
2923007WL049334
|
Sermakani
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-006-006/944-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054571
|
06/03/2023
|
Manokari
|
2923007WL049334
|
Manokari
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manokari
|
UNION BANK OF INDIA(508500)
|
|
90
|
KADALADI
|
TN-23-007-006-006/960-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054572
|
06/03/2023
|
Murugananthavalli
|
2923007WL049334
|
Murugananthavalli
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-006-006/971-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054573
|
06/03/2023
|
Pappathi
|
2923007WL049334
|
Pappathi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-006-006/973-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054574
|
06/03/2023
|
Pushpam
|
2923007WL049334
|
Pushpam
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-006-006/974-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054575
|
06/03/2023
|
Chithiraikani
|
2923007WL049334
|
Chithiraikani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithiraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-006-008/425
(KANNIRAJPURAM)
|
2923007000NRG23030320232054577
|
06/03/2023
|
Muniyammal
|
2923007WL049334
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-006-008/890
(KANNIRAJPURAM)
|
2923007000NRG23030320232054578
|
06/03/2023
|
Sangareswari
|
2923007WL049334
|
Sangareswari
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-006-008/909-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054579
|
06/03/2023
|
Ramalakshmi
|
2923007WL049334
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
97
|
KADALADI
|
TN-23-007-006-006/1046-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054465
|
06/03/2023
|
Muniyasamy
|
2923007WL049334
|
Muniyasamy
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-006-006/1410-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054489
|
06/03/2023
|
Rochitta
|
2923007WL049334
|
Rochitta
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rochitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-006-006/1415-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054490
|
06/03/2023
|
Jeyajothi
|
2923007WL049334
|
Jeyajothi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-006-006/1460-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054493
|
06/03/2023
|
Kasiyammal
|
2923007WL049334
|
Kasiyammal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
101
|
KADALADI
|
TN-23-007-006-002/795-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054425
|
06/03/2023
|
Kanniyammal
|
2923007WL049334
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KADALADI
|
TN-23-007-006-002/831-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054429
|
06/03/2023
|
Murugalakshmi
|
2923007WL049334
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-006-002/851-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054432
|
06/03/2023
|
Annakkili
|
2923007WL049334
|
Annakkili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annakkili
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-006-004/1249-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054435
|
06/03/2023
|
Delvi
|
2923007WL049334
|
Delvi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
03/04/2023
|
|
005716318
|
|
Delvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-006-004/1254-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054436
|
06/03/2023
|
Mariyanathiya
|
2923007WL049334
|
Mariyanathiya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyanathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-006-004/1257-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054437
|
06/03/2023
|
Arokkiyameri
|
2923007WL049334
|
Arokkiyameri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arokkiyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-006-004/1261-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054438
|
06/03/2023
|
Parimala meri
|
2923007WL049334
|
Parimala meri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Parimala meri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-006-004/1264-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054439
|
06/03/2023
|
Sagayarani
|
2923007WL049334
|
Sagayarani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-006-004/1268-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054440
|
06/03/2023
|
Parimala
|
2923007WL049334
|
Parimala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KADALADI
|
TN-23-007-006-004/1274-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054441
|
06/03/2023
|
Sapna
|
2923007WL049334
|
Sapna
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sapna
|
INDIAN BANK(607105)
|
|
111
|
KADALADI
|
TN-23-007-006-004/1275-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054442
|
06/03/2023
|
Kavitha
|
2923007WL049334
|
Kavitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-006-004/1276-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054443
|
06/03/2023
|
Nipsiya
|
2923007WL049334
|
Nipsiya
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nipsiya
|
UNION BANK OF INDIA(508500)
|
|
113
|
KADALADI
|
TN-23-007-006-004/1280-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054444
|
06/03/2023
|
Arputha seeli
|
2923007WL049334
|
Arputha seeli
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arputha seeli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-006-004/1282-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054445
|
06/03/2023
|
Priya
|
2923007WL049334
|
Priya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-006-004/1287-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054446
|
06/03/2023
|
Mistika
|
2923007WL049334
|
Mistika
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mistika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-006-004/1288-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054447
|
06/03/2023
|
Rani
|
2923007WL049334
|
Rani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-006-004/1289-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054448
|
06/03/2023
|
Kensa
|
2923007WL049334
|
Kensa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kensa
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-006-004/1292-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054449
|
06/03/2023
|
Senbagavalli
|
2923007WL049334
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-006-004/1293-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054450
|
06/03/2023
|
SivathiGani
|
2923007WL049334
|
SivathiGani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
SivathiGani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-006-004/1303-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054451
|
06/03/2023
|
Mangaiyarkarasi
|
2923007WL049334
|
Mangaiyarkarasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-006-004/1351-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054452
|
06/03/2023
|
Arputham
|
2923007WL049334
|
Arputham
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arputham
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-006-004/1364-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054453
|
06/03/2023
|
Viji
|
2923007WL049334
|
Viji
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-006-004/1441-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054454
|
06/03/2023
|
Princy
|
2923007WL049334
|
Princy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Princy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-006-004/1444-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054455
|
06/03/2023
|
Parisuthal
|
2923007WL049334
|
Parisuthal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parisuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-006-004/1478-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054456
|
06/03/2023
|
Mariyadivya
|
2923007WL049334
|
Mariyadivya
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyadivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-006-004/1480-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054457
|
06/03/2023
|
Eskkalin
|
2923007WL049334
|
Eskkalin
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Eskkalin
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-006-006/1008-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054459
|
06/03/2023
|
Siluvaivathri
|
2923007WL049334
|
Siluvaivathri
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Siluvaivathri
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-006-006/101-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054460
|
06/03/2023
|
Chinnakani
|
2923007WL049334
|
Chinnakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnakani
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-006-006/1034-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054462
|
06/03/2023
|
Sasirega
|
2923007WL049334
|
Sasirega
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasirega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-006-006/1187-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054470
|
06/03/2023
|
Annapakkiyam
|
2923007WL049334
|
Annapakkiyam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
131
|
KADALADI
|
TN-23-007-006-006/1202-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054473
|
06/03/2023
|
Thamaraiselve
|
2923007WL049334
|
Thamaraiselve
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamaraiselve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-006-006/1226-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054476
|
06/03/2023
|
Ponnuthai
|
2923007WL049334
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-006-006/1311-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054477
|
06/03/2023
|
Muniyammal
|
2923007WL049334
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-006-006/1312-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054478
|
06/03/2023
|
Ponnammal
|
2923007WL049334
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-006-006/1314-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054479
|
06/03/2023
|
Veerapappammal
|
2923007WL049334
|
Veerapappammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veerapappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-006-006/1321-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054480
|
06/03/2023
|
Devika
|
2923007WL049334
|
Devika
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/04/2023
|
|
005716318
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
137
|
KADALADI
|
TN-23-007-006-006/1327-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054481
|
06/03/2023
|
Mariyammal
|
2923007WL049334
|
Mariyammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
138
|
KADALADI
|
TN-23-007-006-006/1329-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054482
|
06/03/2023
|
Mariselvi
|
2923007WL049334
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-006-006/1339-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054483
|
06/03/2023
|
Nagammal
|
2923007WL049334
|
Nagammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-006-006/1349-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054484
|
06/03/2023
|
Ravindra
|
2923007WL049334
|
Ravindra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-006-006/1367-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054485
|
06/03/2023
|
Valarmathi
|
2923007WL049334
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-006-006/1392-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054486
|
06/03/2023
|
Pechiyammal
|
2923007WL049334
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-006-006/1409-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054488
|
06/03/2023
|
Jegathammal
|
2923007WL049334
|
Jegathammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jegathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-006-006/1440-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054491
|
06/03/2023
|
Selvi
|
2923007WL049334
|
Selvi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-006-006/1456-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054492
|
06/03/2023
|
Subbiramaniyan
|
2923007WL049334
|
Subbiramaniyan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subbiramaniyan
|
UNION BANK OF INDIA(508500)
|
|
146
|
KADALADI
|
TN-23-007-006-006/1475-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054494
|
06/03/2023
|
Annalakshmi
|
2923007WL049334
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-006-006/1477-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054495
|
06/03/2023
|
Muthukani
|
2923007WL049334
|
Muthukani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-006-006/1494-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054496
|
06/03/2023
|
Gnanaseeli
|
2923007WL049334
|
Gnanaseeli
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gnanaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-006-006/216-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054503
|
06/03/2023
|
Pakiyam
|
2923007WL049334
|
Pakiyam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-006-006/238-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054506
|
06/03/2023
|
Rajakani
|
2923007WL049334
|
Rajakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-006-006/279-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054510
|
06/03/2023
|
Muniammal
|
2923007WL049334
|
Muniammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-006-006/398-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054523
|
06/03/2023
|
Rasakani
|
2923007WL049334
|
Rasakani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasakani
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-006-006/705-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054542
|
06/03/2023
|
Valli
|
2923007WL049334
|
Valli
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-006-006/82-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054558
|
06/03/2023
|
Palammal
|
2923007WL049334
|
Palammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
005716318
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
155
|
KADALADI
|
TN-23-007-006-006/977-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054576
|
06/03/2023
|
Periyaperthiyam
|
2923007WL049334
|
Periyaperthiyam
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
03/04/2023
|
|
005716318
|
|
Periyaperthiyam
|
UNION BANK OF INDIA(508500)
|
|
156
|
KADALADI
|
TN-23-007-006-009/1488-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054580
|
06/03/2023
|
Saraswathi
|
2923007WL049334
|
Saraswathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-006-010/1346-A
(KANNIRAJPURAM)
|
2923007000NRG23030320232054581
|
06/03/2023
|
Thangamari
|
2923007WL049334
|
Thangamari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangamari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65260
|
65260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169260
|
169260
|
|
|
|
|
|
|
|