|
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
|
THIRUPPULLANI
|
TN-23-004-028-028/4010271-A
(ALANGULAM)
|
2923004000NRG23090620220424107
|
10/06/2022
|
M.Elakkiyaselvi
|
2923004WL008545
|
M.Elakkiyaselvi
|
00089
|
CBIN0283173
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Elakkiyaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-031-001/228
(VELANUR)
|
2923004000NRG23100620220445408
|
10/06/2022
|
kalimuthu
|
2923004WL008967
|
kalimuthu
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-031-001/237-A
(VELANUR)
|
2923004000NRG23100620220445409
|
10/06/2022
|
Meenakshi
|
2923004WL008967
|
Meenakshi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-031-001/335-A
(VELANUR)
|
2923004000NRG23100620220445410
|
10/06/2022
|
S.Vasanthi
|
2923004WL008967
|
S.Vasanthi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-031-001/339-A
(VELANUR)
|
2923004000NRG23100620220445411
|
10/06/2022
|
Muniyammal
|
2923004WL008967
|
Muniyammal
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-031-001/375-A
(VELANUR)
|
2923004000NRG23100620220445413
|
10/06/2022
|
Vasantha
|
2923004WL008967
|
Vasantha
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-031-001/401-A
(VELANUR)
|
2923004000NRG23100620220445414
|
10/06/2022
|
A.Muthulakshmi
|
2923004WL008967
|
A.Muthulakshmi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-031-001/408-A
(VELANUR)
|
2923004000NRG23100620220445415
|
10/06/2022
|
Banumathi
|
2923004WL008967
|
Banumathi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-031-001/425-A
(VELANUR)
|
2923004000NRG23100620220445416
|
10/06/2022
|
Boomadevi
|
2923004WL008967
|
Boomadevi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-031-001/505-A
(VELANUR)
|
2923004000NRG23100620220445421
|
10/06/2022
|
sanmugam
|
2923004WL008967
|
sanmugam
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-031-031/324-A
(VELANUR)
|
2923004000NRG23100620220445423
|
10/06/2022
|
Panchavarnam
|
2923004WL008967
|
Panchavarnam
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-031-031/336-A
(VELANUR)
|
2923004000NRG23100620220445424
|
10/06/2022
|
Parvatham
|
2923004WL008967
|
Parvatham
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-031-031/363-A
(VELANUR)
|
2923004000NRG23100620220445425
|
10/06/2022
|
Santhanavalli
|
2923004WL008967
|
Santhanavalli
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-031-031/367-A
(VELANUR)
|
2923004000NRG23100620220445426
|
10/06/2022
|
Arumugakani
|
2923004WL008967
|
Arumugakani
|
00168
|
ICIC0000545
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-031-031/379-A
(VELANUR)
|
2923004000NRG23100620220445427
|
10/06/2022
|
Reka
|
2923004WL008967
|
Reka
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-031-031/4310004-A
(VELANUR)
|
2923004000NRG23100620220445429
|
10/06/2022
|
K.Kooriammal
|
2923004WL008967
|
K.Kooriammal
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Kooriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-031-031/4310025-A
(VELANUR)
|
2923004000NRG23100620220445430
|
10/06/2022
|
M.Navamani
|
2923004WL008967
|
M.Navamani
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-031-031/4310037-A
(VELANUR)
|
2923004000NRG23100620220445431
|
10/06/2022
|
S.Sanmugalakshmi
|
2923004WL008967
|
S.Sanmugalakshmi
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-031-031/4310038-A
(VELANUR)
|
2923004000NRG23100620220445432
|
10/06/2022
|
S.Selvi
|
2923004WL008967
|
S.Selvi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-031-031/4310078-A
(VELANUR)
|
2923004000NRG23100620220445433
|
10/06/2022
|
M.Poomail
|
2923004WL008967
|
M.Poomail
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-031-031/4310116-A
(VELANUR)
|
2923004000NRG23100620220445437
|
10/06/2022
|
T.Kannika
|
2923004WL008967
|
T.Kannika
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Kannika
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-031-031/4310127-A
(VELANUR)
|
2923004000NRG23100620220445438
|
10/06/2022
|
A.Ramu
|
2923004WL008967
|
A.Ramu
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-031-031/4310131-A
(VELANUR)
|
2923004000NRG23100620220445439
|
10/06/2022
|
B.Veeralakshmi
|
2923004WL008967
|
B.Veeralakshmi
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-031-031/4310133-A
(VELANUR)
|
2923004000NRG23100620220445440
|
10/06/2022
|
M.Pandy
|
2923004WL008967
|
M.Pandy
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Pandy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-031-031/4310154-A
(VELANUR)
|
2923004000NRG23100620220445443
|
10/06/2022
|
M.Panchavarnam
|
2923004WL008967
|
M.Panchavarnam
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-031-031/4310159-A
(VELANUR)
|
2923004000NRG23100620220445444
|
10/06/2022
|
Vaipathy
|
2923004WL008967
|
Vaipathy
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaipathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-031-031/4310185-A
(VELANUR)
|
2923004000NRG23100620220445447
|
10/06/2022
|
A.Sakunthala
|
2923004WL008967
|
A.Sakunthala
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-031-031/4310195-A
(VELANUR)
|
2923004000NRG23100620220445448
|
10/06/2022
|
Indra
|
2923004WL008967
|
Indra
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-031-031/4310199-A
(VELANUR)
|
2923004000NRG23100620220445450
|
10/06/2022
|
Amuthavalli
|
2923004WL008967
|
Amuthavalli
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amuthavalli
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-031-031/4310200-A
(VELANUR)
|
2923004000NRG23100620220445451
|
10/06/2022
|
G.Leelavathi
|
2923004WL008967
|
G.Leelavathi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-031-031/4310201-A
(VELANUR)
|
2923004000NRG23100620220445452
|
10/06/2022
|
V.Selvi
|
2923004WL008967
|
V.Selvi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-031-031/4310208-A
(VELANUR)
|
2923004000NRG23100620220445454
|
10/06/2022
|
Revathi
|
2923004WL008967
|
Revathi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-031-031/4310212-A
(VELANUR)
|
2923004000NRG23100620220445457
|
10/06/2022
|
S.Ponnammal
|
2923004WL008967
|
S.Ponnammal
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-031-031/4310214-A
(VELANUR)
|
2923004000NRG23100620220445458
|
10/06/2022
|
K.Muthulakshmi
|
2923004WL008967
|
K.Muthulakshmi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-031-031/4310218-A
(VELANUR)
|
2923004000NRG23100620220445460
|
10/06/2022
|
P.Santha
|
2923004WL008967
|
P.Santha
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-031-031/4310220-A
(VELANUR)
|
2923004000NRG23100620220445461
|
10/06/2022
|
Lakshmi
|
2923004WL008967
|
Lakshmi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-031-031/4310229-A
(VELANUR)
|
2923004000NRG23100620220445464
|
10/06/2022
|
A.Rakku
|
2923004WL008967
|
A.Rakku
|
00168
|
ICIC0000545
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-031-031/4310231-A
(VELANUR)
|
2923004000NRG23100620220445465
|
10/06/2022
|
K.Vimaladevi
|
2923004WL008967
|
K.Vimaladevi
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Vimaladevi
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-031-031/4310234-A
(VELANUR)
|
2923004000NRG23100620220445467
|
10/06/2022
|
maruthiammal
|
2923004WL008967
|
maruthiammal
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
maruthiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-031-031/4310236-A
(VELANUR)
|
2923004000NRG23100620220445468
|
10/06/2022
|
panjavarnam
|
2923004WL008967
|
panjavarnam
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-031-031/4310238-A
(VELANUR)
|
2923004000NRG23100620220445469
|
10/06/2022
|
S.Kalaiarasi
|
2923004WL008967
|
S.Kalaiarasi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-031-031/4310246-A
(VELANUR)
|
2923004000NRG23100620220445471
|
10/06/2022
|
Panchavarnam
|
2923004WL008967
|
Panchavarnam
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-031-031/4310248-A
(VELANUR)
|
2923004000NRG23100620220445472
|
10/06/2022
|
a.muthuveeri
|
2923004WL008967
|
a.muthuveeri
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
a.muthuveeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-031-031/4310253-A
(VELANUR)
|
2923004000NRG23100620220445473
|
10/06/2022
|
S.Ponnuthai
|
2923004WL008967
|
S.Ponnuthai
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-031-031/4310254-A
(VELANUR)
|
2923004000NRG23100620220445474
|
10/06/2022
|
K.Valarmathi
|
2923004WL008967
|
K.Valarmathi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-031-031/4310255-A
(VELANUR)
|
2923004000NRG23100620220445475
|
10/06/2022
|
S.Muneeswari
|
2923004WL008967
|
S.Muneeswari
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-031-031/4310260-A
(VELANUR)
|
2923004000NRG23100620220445477
|
10/06/2022
|
K.Nagavalli
|
2923004WL008967
|
K.Nagavalli
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-031-031/4310261-A
(VELANUR)
|
2923004000NRG23100620220445478
|
10/06/2022
|
maragatham
|
2923004WL008967
|
maragatham
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-031-031/4310282
(VELANUR)
|
2923004000NRG23100620220445479
|
10/06/2022
|
veeri
|
2923004WL008967
|
veeri
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
veeri
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-031-031/4310285
(VELANUR)
|
2923004000NRG23100620220445480
|
10/06/2022
|
Rajavalli
|
2923004WL008967
|
Rajavalli
|
00168
|
ICIC0000545
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-031-031/4310289-a
(VELANUR)
|
2923004000NRG23100620220445482
|
10/06/2022
|
muneechi
|
2923004WL008967
|
muneechi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
muneechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-031-031/4310295-a
(VELANUR)
|
2923004000NRG23100620220445483
|
10/06/2022
|
sudha
|
2923004WL008967
|
sudha
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-031-031/4310318-a
(VELANUR)
|
2923004000NRG23100620220445485
|
10/06/2022
|
santhi
|
2923004WL008967
|
santhi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-031-031/4310321-a
(VELANUR)
|
2923004000NRG23100620220445486
|
10/06/2022
|
kanimozhi
|
2923004WL008967
|
kanimozhi
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-031-031/4310341-a
(VELANUR)
|
2923004000NRG23100620220445492
|
10/06/2022
|
panjavarnam
|
2923004WL008967
|
panjavarnam
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
panjavarnam
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-031-031/4310355-a
(VELANUR)
|
2923004000NRG23100620220445495
|
10/06/2022
|
Santhi
|
2923004WL008967
|
Santhi
|
00168
|
ICIC0000545
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-031-031/4310358-a
(VELANUR)
|
2923004000NRG23100620220445497
|
10/06/2022
|
panchavarnam
|
2923004WL008967
|
panchavarnam
|
00168
|
ICIC0000545
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52705
|
52705
|
|
|
|
|
|
|
|
|
58
|
THIRUPPULLANI
|
TN-23-004-031-031/4310139-A
(VELANUR)
|
2923004000NRG23100620220445441
|
10/06/2022
|
muthurakku
|
2923004WL008967
|
muthurakku
|
00168
|
ICIC0003004
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-031-031/4310233-A
(VELANUR)
|
2923004000NRG23100620220445466
|
10/06/2022
|
P.Poomail
|
2923004WL008967
|
P.Poomail
|
00168
|
ICIC0003004
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-031-031/4310302-a
(VELANUR)
|
2923004000NRG23100620220445484
|
10/06/2022
|
Velli
|
2923004WL008967
|
Velli
|
00168
|
ICIC0003004
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
61
|
THIRUPPULLANI
|
TN-23-004-001-001/1035-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423657
|
10/06/2022
|
Muthu
|
2923004WL008537
|
Muthu
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthu
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-001-001/1041-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423658
|
10/06/2022
|
Rakkumuthu
|
2923004WL008537
|
Rakkumuthu
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakkumuthu
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-001-001/1085
(PERIYAPATTINAM)
|
2923004000NRG23090620220423659
|
10/06/2022
|
sumathi
|
2923004WL008537
|
sumathi
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
sumathi
|
CANARA BANK(508532)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-001-001/1141-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423660
|
10/06/2022
|
Theivarani
|
2923004WL008537
|
Theivarani
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Theivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-001-001/1147-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423661
|
10/06/2022
|
Revathi
|
2923004WL008537
|
Revathi
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-001-001/1159-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423662
|
10/06/2022
|
Selvarani
|
2923004WL008537
|
Selvarani
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-001-001/1203-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423663
|
10/06/2022
|
Muruga lakshmi
|
2923004WL008537
|
Muruga lakshmi
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muruga lakshmi
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-001-001/4220024-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423670
|
10/06/2022
|
Chinnammal
|
2923004WL008537
|
Chinnammal
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-001-001/4220026-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423671
|
10/06/2022
|
Amirthavalli
|
2923004WL008537
|
Amirthavalli
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-001-001/4220031-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423672
|
10/06/2022
|
Latha
|
2923004WL008537
|
Latha
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-001-001/4220032-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423673
|
10/06/2022
|
Panchavarnam
|
2923004WL008537
|
Panchavarnam
|
00176
|
IDIB000P176
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-001-001/4220069-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423674
|
10/06/2022
|
T.Panchavarnam
|
2923004WL008537
|
T.Panchavarnam
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-001-001/4220156-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423677
|
10/06/2022
|
Muniyammal
|
2923004WL008537
|
Muniyammal
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-001-001/4220159-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423678
|
10/06/2022
|
panchavarnam
|
2923004WL008537
|
panchavarnam
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-001-004/1070-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423680
|
10/06/2022
|
Rakkayi
|
2923004WL008537
|
Rakkayi
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakkayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-001-004/1071-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423681
|
10/06/2022
|
Susila
|
2923004WL008537
|
Susila
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-001-004/1072-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423682
|
10/06/2022
|
Janaki
|
2923004WL008537
|
Janaki
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
INDIAN BANK(607105)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-001-004/1076-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423683
|
10/06/2022
|
Nagammal
|
2923004WL008537
|
Nagammal
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-001-004/1104-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423684
|
10/06/2022
|
Sundari
|
2923004WL008537
|
Sundari
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-001-004/140-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423685
|
10/06/2022
|
Pappa
|
2923004WL008537
|
Pappa
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappa
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-001-004/144-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423686
|
10/06/2022
|
Pancharethinam
|
2923004WL008537
|
Pancharethinam
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pancharethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-001-004/148-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423687
|
10/06/2022
|
Muthammal
|
2923004WL008537
|
Muthammal
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-001-004/158-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423688
|
10/06/2022
|
Lakshmi
|
2923004WL008537
|
Lakshmi
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-001-004/28-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423689
|
10/06/2022
|
Vellaiyammal
|
2923004WL008537
|
Vellaiyammal
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-001-004/29-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423690
|
10/06/2022
|
Sethulakshmi
|
2923004WL008537
|
Sethulakshmi
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-001-004/36-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423691
|
10/06/2022
|
Lakshmi
|
2923004WL008537
|
Lakshmi
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-001-004/42201004-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423692
|
10/06/2022
|
A.Mariyammal
|
2923004WL008537
|
A.Mariyammal
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-001-004/42201008-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423693
|
10/06/2022
|
Kalimuthu
|
2923004WL008537
|
Kalimuthu
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-001-004/42201013-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423694
|
10/06/2022
|
SARITHA
|
2923004WL008537
|
SARITHA
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-001-004/42201018-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423695
|
10/06/2022
|
valli
|
2923004WL008537
|
valli
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-001-004/42201019-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423696
|
10/06/2022
|
L.Santhi
|
2923004WL008537
|
L.Santhi
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
L.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-001-004/4220691-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423697
|
10/06/2022
|
Firoshkhan
|
2923004WL008537
|
Firoshkhan
|
00176
|
IDIB000P176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Firoshkhan
|
INDIAN BANK(607105)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-001-004/4220904-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423700
|
10/06/2022
|
M.Eluvakkal
|
2923004WL008537
|
M.Eluvakkal
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Eluvakkal
|
INDIAN BANK(607105)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-001-004/4220992-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423701
|
10/06/2022
|
Eluvakkal
|
2923004WL008537
|
Eluvakkal
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eluvakkal
|
INDIAN BANK(607105)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-001-004/4220994-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423702
|
10/06/2022
|
Mariyammal
|
2923004WL008537
|
Mariyammal
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-001-004/4221005-a
(PERIYAPATTINAM)
|
2923004000NRG23090620220423703
|
10/06/2022
|
Ulagammal
|
2923004WL008537
|
Ulagammal
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-001-004/4221016-a
(PERIYAPATTINAM)
|
2923004000NRG23090620220423704
|
10/06/2022
|
Panchavarnam
|
2923004WL008537
|
Panchavarnam
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-001-004/4221017-a
(PERIYAPATTINAM)
|
2923004000NRG23090620220423705
|
10/06/2022
|
Eluvakkal
|
2923004WL008537
|
Eluvakkal
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-001-004/4221020-a
(PERIYAPATTINAM)
|
2923004000NRG23090620220423706
|
10/06/2022
|
Mallika
|
2923004WL008537
|
Mallika
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-001-004/4221021-a
(PERIYAPATTINAM)
|
2923004000NRG23090620220423707
|
10/06/2022
|
Jeya
|
2923004WL008537
|
Jeya
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-001-004/4221061-a
(PERIYAPATTINAM)
|
2923004000NRG23090620220423708
|
10/06/2022
|
Lakshmi
|
2923004WL008537
|
Lakshmi
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-001-004/685-B
(PERIYAPATTINAM)
|
2923004000NRG23090620220423710
|
10/06/2022
|
Janaki
|
2923004WL008537
|
Janaki
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
INDIAN BANK(607105)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-001-008/43-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423712
|
10/06/2022
|
B.Shanmugakani
|
2923004WL008537
|
B.Shanmugakani
|
00176
|
IDIB000P176
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Shanmugakani
|
INDIAN BANK(607105)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-001-009/1111-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423714
|
10/06/2022
|
Mariyammal
|
2923004WL008537
|
Mariyammal
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-001-009/1113-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423715
|
10/06/2022
|
Marakatham
|
2923004WL008537
|
Marakatham
|
00176
|
IDIB000P176
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marakatham
|
INDIAN BANK(607105)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-001-009/1190-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423716
|
10/06/2022
|
Poomani
|
2923004WL008537
|
Poomani
|
00176
|
IDIB000P176
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poomani
|
INDIAN BANK(607105)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-001-009/794-B
(PERIYAPATTINAM)
|
2923004000NRG23090620220423717
|
10/06/2022
|
nagammal
|
2923004WL008537
|
nagammal
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
nagammal
|
INDIAN BANK(607105)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-001-011/1152-A
(PERIYAPATTINAM)
|
2923004000NRG23090620220423718
|
10/06/2022
|
Sarasvathi
|
2923004WL008537
|
Sarasvathi
|
00176
|
IDIB000P176
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
109
|
THIRUPPULLANI
|
TN-23-004-002-002/1534-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411767
|
10/06/2022
|
Anitha
|
2923004WL008277
|
Anitha
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-002-002/1563
(KANJIRANGUDI)
|
2923004000NRG23090620220411769
|
10/06/2022
|
Amutha
|
2923004WL008277
|
Amutha
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIRUPPULLANI
|
TN-23-004-002-002/1585-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411770
|
10/06/2022
|
Poonkodi
|
2923004WL008277
|
Poonkodi
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIRUPPULLANI
|
TN-23-004-002-002/1723-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411771
|
10/06/2022
|
Bharathi
|
2923004WL008277
|
Bharathi
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIRUPPULLANI
|
TN-23-004-002-002/1753-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411772
|
10/06/2022
|
Muneeswari
|
2923004WL008277
|
Muneeswari
|
00177
|
IOBA0000138
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
114
|
THIRUPPULLANI
|
TN-23-004-002-002/4061481-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411773
|
10/06/2022
|
R.Uthirammal
|
2923004WL008277
|
R.Uthirammal
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Uthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUPPULLANI
|
TN-23-004-002-004/1412-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411774
|
10/06/2022
|
Usharani
|
2923004WL008277
|
Usharani
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUPPULLANI
|
TN-23-004-002-004/1512-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411775
|
10/06/2022
|
S.Utthiravalli
|
2923004WL008277
|
S.Utthiravalli
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Utthiravalli
|
INDIAN BANK(607105)
|
|
117
|
THIRUPPULLANI
|
TN-23-004-002-004/1521-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411776
|
10/06/2022
|
Jothi
|
2923004WL008277
|
Jothi
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUPPULLANI
|
TN-23-004-002-004/4060003-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411777
|
10/06/2022
|
K.Sethammal
|
2923004WL008277
|
K.Sethammal
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Sethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THIRUPPULLANI
|
TN-23-004-002-004/4060004-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411778
|
10/06/2022
|
Pothumponnu
|
2923004WL008277
|
Pothumponnu
|
00177
|
IOBA0000138
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUPPULLANI
|
TN-23-004-002-004/4060005-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411779
|
10/06/2022
|
G.Sethu
|
2923004WL008277
|
G.Sethu
|
00177
|
IOBA0000138
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THIRUPPULLANI
|
TN-23-004-002-004/4060008-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411780
|
10/06/2022
|
G.Rakkammal
|
2923004WL008277
|
G.Rakkammal
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THIRUPPULLANI
|
TN-23-004-002-004/4060010-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411781
|
10/06/2022
|
S.Panchavarnam
|
2923004WL008277
|
S.Panchavarnam
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUPPULLANI
|
TN-23-004-002-004/4060012-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411782
|
10/06/2022
|
Malika
|
2923004WL008277
|
Malika
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THIRUPPULLANI
|
TN-23-004-002-004/4060013-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411783
|
10/06/2022
|
T.Kamala
|
2923004WL008277
|
T.Kamala
|
00177
|
IOBA0000138
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIRUPPULLANI
|
TN-23-004-002-004/4060014-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411784
|
10/06/2022
|
M.Panchammal
|
2923004WL008277
|
M.Panchammal
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIRUPPULLANI
|
TN-23-004-002-004/4060015-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411785
|
10/06/2022
|
R.Govindammal
|
2923004WL008277
|
R.Govindammal
|
00177
|
IOBA0000138
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THIRUPPULLANI
|
TN-23-004-002-004/4060017-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411786
|
10/06/2022
|
K.Rajathi
|
2923004WL008277
|
K.Rajathi
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUPPULLANI
|
TN-23-004-002-004/4060019-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411787
|
10/06/2022
|
Amirtham
|
2923004WL008277
|
Amirtham
|
00177
|
IOBA0000138
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUPPULLANI
|
TN-23-004-002-004/4060020-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411788
|
10/06/2022
|
Selvarani
|
2923004WL008277
|
Selvarani
|
00177
|
IOBA0000138
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIRUPPULLANI
|
TN-23-004-002-004/4060022-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411789
|
10/06/2022
|
Panchavarnam
|
2923004WL008277
|
Panchavarnam
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIRUPPULLANI
|
TN-23-004-002-004/4060023-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411790
|
10/06/2022
|
M.Rajamani
|
2923004WL008277
|
M.Rajamani
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Rajamani
|
INDIAN BANK(607105)
|
|
132
|
THIRUPPULLANI
|
TN-23-004-002-004/4060025-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411791
|
10/06/2022
|
Kavitha
|
2923004WL008277
|
Kavitha
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIRUPPULLANI
|
TN-23-004-002-004/4060026-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411792
|
10/06/2022
|
nagavlli
|
2923004WL008277
|
nagavlli
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
nagavlli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUPPULLANI
|
TN-23-004-002-004/4060033-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411793
|
10/06/2022
|
Muneswari
|
2923004WL008277
|
Muneswari
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIRUPPULLANI
|
TN-23-004-002-004/4060034-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411794
|
10/06/2022
|
Malarvizhi
|
2923004WL008277
|
Malarvizhi
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIRUPPULLANI
|
TN-23-004-002-004/4060036-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411795
|
10/06/2022
|
Vasantha
|
2923004WL008277
|
Vasantha
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THIRUPPULLANI
|
TN-23-004-002-004/4060039-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411796
|
10/06/2022
|
K.Seetha
|
2923004WL008277
|
K.Seetha
|
00177
|
IOBA0000138
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIRUPPULLANI
|
TN-23-004-002-004/4060040-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411797
|
10/06/2022
|
Santhanammal
|
2923004WL008277
|
Santhanammal
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIRUPPULLANI
|
TN-23-004-002-004/4060043-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411799
|
10/06/2022
|
Selvi
|
2923004WL008277
|
Selvi
|
00177
|
IOBA0000138
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIRUPPULLANI
|
TN-23-004-002-004/4060045-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411800
|
10/06/2022
|
Kala
|
2923004WL008277
|
Kala
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIRUPPULLANI
|
TN-23-004-002-004/4060046-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411801
|
10/06/2022
|
G.Poomayil
|
2923004WL008277
|
G.Poomayil
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THIRUPPULLANI
|
TN-23-004-002-004/4060048-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411802
|
10/06/2022
|
Padma
|
2923004WL008277
|
Padma
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIRUPPULLANI
|
TN-23-004-002-004/4060053-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411803
|
10/06/2022
|
Meena
|
2923004WL008277
|
Meena
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
|
144
|
THIRUPPULLANI
|
TN-23-004-002-004/4060056-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411804
|
10/06/2022
|
A.Rani
|
2923004WL008277
|
A.Rani
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Rani
|
INDIAN BANK(607105)
|
|
145
|
THIRUPPULLANI
|
TN-23-004-002-004/4060059-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411805
|
10/06/2022
|
sinnapillai
|
2923004WL008277
|
sinnapillai
|
00177
|
IOBA0000138
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
sinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIRUPPULLANI
|
TN-23-004-002-004/4060063-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411806
|
10/06/2022
|
Marakatham
|
2923004WL008277
|
Marakatham
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marakatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUPPULLANI
|
TN-23-004-002-004/4060070-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411807
|
10/06/2022
|
Umar
|
2923004WL008277
|
Umar
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIRUPPULLANI
|
TN-23-004-002-004/4060082-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411809
|
10/06/2022
|
vijaya
|
2923004WL008277
|
vijaya
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIRUPPULLANI
|
TN-23-004-002-004/4060103-A
(KANJIRANGUDI)
|
2923004000NRG23090620220411810
|
10/06/2022
|
Rakammal
|
2923004WL008277
|
Rakammal
|
00177
|
IOBA0000138
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THIRUPPULLANI
|
TN-23-004-002-004/4061463-a
(KANJIRANGUDI)
|
2923004000NRG23090620220411811
|
10/06/2022
|
sowdaravalli
|
2923004WL008277
|
sowdaravalli
|
00177
|
IOBA0000138
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252298
|
|
sowdaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIRUPPULLANI
|
TN-23-004-031-031/4310082-A
(VELANUR)
|
2923004000NRG23100620220445434
|
10/06/2022
|
S.Karuppazhagi
|
2923004WL008967
|
S.Karuppazhagi
|
00177
|
IOBA0000138
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Karuppazhagi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37946
|
37946
|
|
|
|
|
|
|
|
|
152
|
THIRUPPULLANI
|
TN-23-004-012-001/390-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446760
|
10/06/2022
|
valli
|
2923004WL008997
|
valli
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THIRUPPULLANI
|
TN-23-004-012-001/418-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446761
|
10/06/2022
|
mariammal
|
2923004WL008997
|
mariammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THIRUPPULLANI
|
TN-23-004-012-001/421-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446762
|
10/06/2022
|
lakshmi
|
2923004WL008997
|
lakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THIRUPPULLANI
|
TN-23-004-012-001/572-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446763
|
10/06/2022
|
Pathirakali
|
2923004WL008997
|
Pathirakali
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIRUPPULLANI
|
TN-23-004-012-001/575-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446764
|
10/06/2022
|
Pechiyammal
|
2923004WL008997
|
Pechiyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIRUPPULLANI
|
TN-23-004-012-001/577-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446765
|
10/06/2022
|
Lakshmi
|
2923004WL008997
|
Lakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THIRUPPULLANI
|
TN-23-004-012-001/584-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446766
|
10/06/2022
|
Karuvammal
|
2923004WL008997
|
Karuvammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THIRUPPULLANI
|
TN-23-004-012-003/377-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446767
|
10/06/2022
|
mangalaml
|
2923004WL008997
|
mangalaml
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
mangalaml
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUPPULLANI
|
TN-23-004-012-003/378-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446768
|
10/06/2022
|
Thirumalaiselvi
|
2923004WL008997
|
Thirumalaiselvi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thirumalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THIRUPPULLANI
|
TN-23-004-012-003/382-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446769
|
10/06/2022
|
kalyani
|
2923004WL008997
|
kalyani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIRUPPULLANI
|
TN-23-004-012-003/385-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446770
|
10/06/2022
|
hemalatha
|
2923004WL008997
|
hemalatha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THIRUPPULLANI
|
TN-23-004-012-003/393-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446771
|
10/06/2022
|
Kalyani
|
2923004WL008997
|
Kalyani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THIRUPPULLANI
|
TN-23-004-012-003/416-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446772
|
10/06/2022
|
Rameswari
|
2923004WL008997
|
Rameswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rameswari
|
CANARA BANK(508532)
|
|
165
|
THIRUPPULLANI
|
TN-23-004-012-003/425-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446774
|
10/06/2022
|
Vasantha
|
2923004WL008997
|
Vasantha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THIRUPPULLANI
|
TN-23-004-012-007/4090371-a
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446775
|
10/06/2022
|
Kavitha
|
2923004WL008997
|
Kavitha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THIRUPPULLANI
|
TN-23-004-012-007/4090372-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446776
|
10/06/2022
|
Soundiram
|
2923004WL008997
|
Soundiram
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundiram
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THIRUPPULLANI
|
TN-23-004-012-007/4090373-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446777
|
10/06/2022
|
Muthupakkiam
|
2923004WL008997
|
Muthupakkiam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthupakkiam
|
CANARA BANK(508532)
|
|
169
|
THIRUPPULLANI
|
TN-23-004-012-007/4090374-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446778
|
10/06/2022
|
Kesavalli
|
2923004WL008997
|
Kesavalli
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kesavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THIRUPPULLANI
|
TN-23-004-012-007/4090375-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446779
|
10/06/2022
|
Nagavalli
|
2923004WL008997
|
Nagavalli
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THIRUPPULLANI
|
TN-23-004-012-007/4090384-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446780
|
10/06/2022
|
madathi
|
2923004WL008997
|
madathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THIRUPPULLANI
|
TN-23-004-012-007/4090386-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446781
|
10/06/2022
|
Nageswari
|
2923004WL008997
|
Nageswari
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THIRUPPULLANI
|
TN-23-004-012-007/4090387-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446782
|
10/06/2022
|
Jamunarani
|
2923004WL008997
|
Jamunarani
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THIRUPPULLANI
|
TN-23-004-012-007/4090388-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446783
|
10/06/2022
|
Shanmugam
|
2923004WL008997
|
Shanmugam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIRUPPULLANI
|
TN-23-004-012-007/4090397-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446784
|
10/06/2022
|
Venkadeswari
|
2923004WL008997
|
Venkadeswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venkadeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
THIRUPPULLANI
|
TN-23-004-012-007/4090403-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446785
|
10/06/2022
|
Pakkiam
|
2923004WL008997
|
Pakkiam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THIRUPPULLANI
|
TN-23-004-012-007/4090404-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446786
|
10/06/2022
|
Gnaneswari
|
2923004WL008997
|
Gnaneswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THIRUPPULLANI
|
TN-23-004-012-007/4090406-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446787
|
10/06/2022
|
Maari
|
2923004WL008997
|
Maari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maari
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THIRUPPULLANI
|
TN-23-004-012-007/4090412-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446788
|
10/06/2022
|
Thavamani
|
2923004WL008997
|
Thavamani
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THIRUPPULLANI
|
TN-23-004-012-007/4090419-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446790
|
10/06/2022
|
Muthulakshmi
|
2923004WL008997
|
Muthulakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THIRUPPULLANI
|
TN-23-004-012-007/4090422-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446791
|
10/06/2022
|
Muthumari
|
2923004WL008997
|
Muthumari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THIRUPPULLANI
|
TN-23-004-012-007/4090464-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446792
|
10/06/2022
|
Kageswari
|
2923004WL008997
|
Kageswari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIRUPPULLANI
|
TN-23-004-012-007/4090468-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446793
|
10/06/2022
|
Sivanayagi
|
2923004WL008997
|
Sivanayagi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivanayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THIRUPPULLANI
|
TN-23-004-012-007/4090476-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446794
|
10/06/2022
|
Thulasi
|
2923004WL008997
|
Thulasi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
THIRUPPULLANI
|
TN-23-004-012-007/4090485-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446795
|
10/06/2022
|
Devi
|
2923004WL008997
|
Devi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THIRUPPULLANI
|
TN-23-004-012-007/4090491-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446796
|
10/06/2022
|
Sudha
|
2923004WL008997
|
Sudha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THIRUPPULLANI
|
TN-23-004-012-007/4090492-a
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446797
|
10/06/2022
|
Pappa
|
2923004WL008997
|
Pappa
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THIRUPPULLANI
|
TN-23-004-012-007/4090499-a
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446798
|
10/06/2022
|
valli
|
2923004WL008997
|
valli
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THIRUPPULLANI
|
TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446799
|
10/06/2022
|
Lakshmi
|
2923004WL008997
|
Lakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THIRUPPULLANI
|
TN-23-004-012-007/4090518-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446800
|
10/06/2022
|
Pancha
|
2923004WL008997
|
Pancha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pancha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THIRUPPULLANI
|
TN-23-004-012-007/4090526-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446801
|
10/06/2022
|
Mangalam
|
2923004WL008997
|
Mangalam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
THIRUPPULLANI
|
TN-23-004-012-009/4090379-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446802
|
10/06/2022
|
Kooriyammal
|
2923004WL008997
|
Kooriyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THIRUPPULLANI
|
TN-23-004-012-009/4090380-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446803
|
10/06/2022
|
Thangapushpam
|
2923004WL008997
|
Thangapushpam
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangapushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THIRUPPULLANI
|
TN-23-004-012-009/4090391-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446804
|
10/06/2022
|
Rajeswari
|
2923004WL008997
|
Rajeswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THIRUPPULLANI
|
TN-23-004-012-009/4090399-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446806
|
10/06/2022
|
Lakshmi
|
2923004WL008997
|
Lakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THIRUPPULLANI
|
TN-23-004-012-009/4090400-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446807
|
10/06/2022
|
Lakshmi
|
2923004WL008997
|
Lakshmi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THIRUPPULLANI
|
TN-23-004-012-009/4090410-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446809
|
10/06/2022
|
Pakkiyammal
|
2923004WL008997
|
Pakkiyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
THIRUPPULLANI
|
TN-23-004-012-009/4090411-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446810
|
10/06/2022
|
M.Mageswari
|
2923004WL008997
|
M.Mageswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THIRUPPULLANI
|
TN-23-004-012-009/4090413-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446811
|
10/06/2022
|
Thavamani
|
2923004WL008997
|
Thavamani
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THIRUPPULLANI
|
TN-23-004-012-009/4090414-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446812
|
10/06/2022
|
E.Shanmugavalli
|
2923004WL008997
|
E.Shanmugavalli
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THIRUPPULLANI
|
TN-23-004-012-009/4090415-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446813
|
10/06/2022
|
T.Jeya
|
2923004WL008997
|
T.Jeya
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THIRUPPULLANI
|
TN-23-004-012-009/4090427-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446814
|
10/06/2022
|
Kalyani
|
2923004WL008997
|
Kalyani
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THIRUPPULLANI
|
TN-23-004-012-009/4090429-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446816
|
10/06/2022
|
Malaisamy
|
2923004WL008997
|
Malaisamy
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
THIRUPPULLANI
|
TN-23-004-012-009/4090430-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446817
|
10/06/2022
|
Pancha
|
2923004WL008997
|
Pancha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pancha
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THIRUPPULLANI
|
TN-23-004-012-009/4090431-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446818
|
10/06/2022
|
G.Sankarammal
|
2923004WL008997
|
G.Sankarammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THIRUPPULLANI
|
TN-23-004-012-009/4090432-A
(KUTHAKKOTTAI)
|
2923004000NRG23100620220446819
|
10/06/2022
|
Pappa
|
2923004WL008997
|
Pappa
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
207
|
THIRUPPULLANI
|
TN-23-004-007-001/290
(MALLAL)
|
2923004000NRG23100620220445748
|
10/06/2022
|
maheshmari
|
2923004WL008972
|
maheshmari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
maheshmari
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
THIRUPPULLANI
|
TN-23-004-007-001/296
(MALLAL)
|
2923004000NRG23100620220445749
|
10/06/2022
|
mangalam
|
2923004WL008972
|
mangalam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
THIRUPPULLANI
|
TN-23-004-007-001/299
(MALLAL)
|
2923004000NRG23100620220445750
|
10/06/2022
|
valli
|
2923004WL008972
|
valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
THIRUPPULLANI
|
TN-23-004-007-001/4120301-A
(MALLAL)
|
2923004000NRG23100620220445752
|
10/06/2022
|
Mangalam
|
2923004WL008972
|
Mangalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
THIRUPPULLANI
|
TN-23-004-007-001/4120303-A
(MALLAL)
|
2923004000NRG23100620220445753
|
10/06/2022
|
G.Meenal
|
2923004WL008972
|
G.Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
THIRUPPULLANI
|
TN-23-004-007-001/4120304-A
(MALLAL)
|
2923004000NRG23100620220445754
|
10/06/2022
|
N.Muniyammal
|
2923004WL008972
|
N.Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
THIRUPPULLANI
|
TN-23-004-007-001/4120305-A
(MALLAL)
|
2923004000NRG23100620220445755
|
10/06/2022
|
A.Ramanthan
|
2923004WL008972
|
A.Ramanthan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Ramanthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THIRUPPULLANI
|
TN-23-004-007-001/4120308-A
(MALLAL)
|
2923004000NRG23100620220445756
|
10/06/2022
|
mangaleshwari
|
2923004WL008972
|
mangaleshwari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
mangaleshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
THIRUPPULLANI
|
TN-23-004-007-001/4120309-A
(MALLAL)
|
2923004000NRG23100620220445757
|
10/06/2022
|
Kaladevi
|
2923004WL008972
|
Kaladevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
THIRUPPULLANI
|
TN-23-004-007-001/4120311-A
(MALLAL)
|
2923004000NRG23100620220445758
|
10/06/2022
|
Santhira
|
2923004WL008972
|
Santhira
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THIRUPPULLANI
|
TN-23-004-007-001/4120312-A
(MALLAL)
|
2923004000NRG23100620220445759
|
10/06/2022
|
M.Revathi
|
2923004WL008972
|
M.Revathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
THIRUPPULLANI
|
TN-23-004-007-001/4120317-A
(MALLAL)
|
2923004000NRG23100620220445760
|
10/06/2022
|
Shanmugakani
|
2923004WL008972
|
Shanmugakani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugakani
|
CANARA BANK(508532)
|
|
219
|
THIRUPPULLANI
|
TN-23-004-007-001/4120318-A
(MALLAL)
|
2923004000NRG23100620220445761
|
10/06/2022
|
Chitradevi
|
2923004WL008972
|
Chitradevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THIRUPPULLANI
|
TN-23-004-007-001/4120322-A
(MALLAL)
|
2923004000NRG23100620220445762
|
10/06/2022
|
Santhi
|
2923004WL008972
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THIRUPPULLANI
|
TN-23-004-007-001/4120323-A
(MALLAL)
|
2923004000NRG23100620220445763
|
10/06/2022
|
Pushpavalli
|
2923004WL008972
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
222
|
THIRUPPULLANI
|
TN-23-004-007-001/4120326-A
(MALLAL)
|
2923004000NRG23100620220445764
|
10/06/2022
|
Pandiyammal
|
2923004WL008972
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
THIRUPPULLANI
|
TN-23-004-007-001/4120329-A
(MALLAL)
|
2923004000NRG23100620220445765
|
10/06/2022
|
Kaliyammal
|
2923004WL008972
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THIRUPPULLANI
|
TN-23-004-007-001/4120330-A
(MALLAL)
|
2923004000NRG23100620220445766
|
10/06/2022
|
Saraswathi
|
2923004WL008972
|
Saraswathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
THIRUPPULLANI
|
TN-23-004-007-001/4120333-A
(MALLAL)
|
2923004000NRG23100620220445767
|
10/06/2022
|
Lakshmi
|
2923004WL008972
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THIRUPPULLANI
|
TN-23-004-007-001/4120335-A
(MALLAL)
|
2923004000NRG23100620220445768
|
10/06/2022
|
P.Murugesan
|
2923004WL008972
|
P.Murugesan
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
THIRUPPULLANI
|
TN-23-004-007-001/4120497-A
(MALLAL)
|
2923004000NRG23100620220445770
|
10/06/2022
|
Sundaravalli
|
2923004WL008972
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
THIRUPPULLANI
|
TN-23-004-007-001/4120498-A
(MALLAL)
|
2923004000NRG23100620220445771
|
10/06/2022
|
amirthavalli
|
2923004WL008972
|
amirthavalli
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THIRUPPULLANI
|
TN-23-004-007-001/4120569-A
(MALLAL)
|
2923004000NRG23100620220445773
|
10/06/2022
|
M.Mallika
|
2923004WL008972
|
M.Mallika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
THIRUPPULLANI
|
TN-23-004-007-001/4120571-A
(MALLAL)
|
2923004000NRG23100620220445774
|
10/06/2022
|
S.Bagavathi
|
2923004WL008972
|
S.Bagavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
231
|
THIRUPPULLANI
|
TN-23-004-007-001/4120848-a
(MALLAL)
|
2923004000NRG23100620220445775
|
10/06/2022
|
Latha
|
2923004WL008972
|
Latha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
THIRUPPULLANI
|
TN-23-004-007-001/4120877-a
(MALLAL)
|
2923004000NRG23100620220445776
|
10/06/2022
|
Shanthi
|
2923004WL008972
|
Shanthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
THIRUPPULLANI
|
TN-23-004-007-001/580
(MALLAL)
|
2923004000NRG23100620220445777
|
10/06/2022
|
meenakshi
|
2923004WL008972
|
meenakshi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
THIRUPPULLANI
|
TN-23-004-007-001/872-A
(MALLAL)
|
2923004000NRG23100620220445779
|
10/06/2022
|
Santha
|
2923004WL008972
|
Santha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
THIRUPPULLANI
|
TN-23-004-007-001/878-A
(MALLAL)
|
2923004000NRG23100620220445780
|
10/06/2022
|
Karpagavalli
|
2923004WL008972
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
THIRUPPULLANI
|
TN-23-004-007-001/882-A
(MALLAL)
|
2923004000NRG23100620220445781
|
10/06/2022
|
Kaliyyammal
|
2923004WL008972
|
Kaliyyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
THIRUPPULLANI
|
TN-23-004-007-001/893-A
(MALLAL)
|
2923004000NRG23100620220445782
|
10/06/2022
|
Karadhal
|
2923004WL008972
|
Karadhal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karadhal
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THIRUPPULLANI
|
TN-23-004-007-001/896-A
(MALLAL)
|
2923004000NRG23100620220445783
|
10/06/2022
|
K.Shanmugavalli
|
2923004WL008972
|
K.Shanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
239
|
THIRUPPULLANI
|
TN-23-004-007-002/4120374-A
(MALLAL)
|
2923004000NRG23100620220445786
|
10/06/2022
|
Muniyammal
|
2923004WL008972
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
THIRUPPULLANI
|
TN-23-004-007-002/4120375-A
(MALLAL)
|
2923004000NRG23100620220445787
|
10/06/2022
|
kala
|
2923004WL008972
|
kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
THIRUPPULLANI
|
TN-23-004-007-002/4120376-A
(MALLAL)
|
2923004000NRG23100620220445788
|
10/06/2022
|
Mangalam
|
2923004WL008972
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THIRUPPULLANI
|
TN-23-004-007-002/4120377-A
(MALLAL)
|
2923004000NRG23100620220445789
|
10/06/2022
|
B.Kalimuthu
|
2923004WL008972
|
B.Kalimuthu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
THIRUPPULLANI
|
TN-23-004-007-002/4120378-A
(MALLAL)
|
2923004000NRG23100620220445790
|
10/06/2022
|
Meenal
|
2923004WL008972
|
Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
THIRUPPULLANI
|
TN-23-004-007-002/4120379-A
(MALLAL)
|
2923004000NRG23100620220445791
|
10/06/2022
|
M.Vallimayil
|
2923004WL008972
|
M.Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
THIRUPPULLANI
|
TN-23-004-007-002/4120381-A
(MALLAL)
|
2923004000NRG23100620220445792
|
10/06/2022
|
Thirumalar
|
2923004WL008972
|
Thirumalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thirumalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
THIRUPPULLANI
|
TN-23-004-007-002/4120382-A
(MALLAL)
|
2923004000NRG23100620220445793
|
10/06/2022
|
Ramalakshmi
|
2923004WL008972
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THIRUPPULLANI
|
TN-23-004-007-002/4120383-A
(MALLAL)
|
2923004000NRG23100620220445794
|
10/06/2022
|
muthuselvi
|
2923004WL008972
|
muthuselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
muthuselvi
|
CANARA BANK(508532)
|
|
248
|
THIRUPPULLANI
|
TN-23-004-007-002/4120384-A
(MALLAL)
|
2923004000NRG23100620220445795
|
10/06/2022
|
Meenal
|
2923004WL008972
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
THIRUPPULLANI
|
TN-23-004-007-002/4120384-A
(MALLAL)
|
2923004000NRG23100620220445796
|
10/06/2022
|
Parameswari
|
2923004WL008972
|
Parameswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THIRUPPULLANI
|
TN-23-004-007-002/4120385-A
(MALLAL)
|
2923004000NRG23100620220445797
|
10/06/2022
|
Lakshmi
|
2923004WL008972
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
THIRUPPULLANI
|
TN-23-004-007-002/4120388-A
(MALLAL)
|
2923004000NRG23100620220445798
|
10/06/2022
|
Mangalam
|
2923004WL008972
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
THIRUPPULLANI
|
TN-23-004-007-002/4120389-A
(MALLAL)
|
2923004000NRG23100620220445799
|
10/06/2022
|
.Govindarajan
|
2923004WL008972
|
.Govindarajan
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
.Govindarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THIRUPPULLANI
|
TN-23-004-007-002/4120392-A
(MALLAL)
|
2923004000NRG23100620220445800
|
10/06/2022
|
M.Rajammal
|
2923004WL008972
|
M.Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
THIRUPPULLANI
|
TN-23-004-007-002/4120393-A
(MALLAL)
|
2923004000NRG23100620220445801
|
10/06/2022
|
Meenal
|
2923004WL008972
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
THIRUPPULLANI
|
TN-23-004-007-002/4120394-A
(MALLAL)
|
2923004000NRG23100620220445802
|
10/06/2022
|
A.Karungammal
|
2923004WL008972
|
A.Karungammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
THIRUPPULLANI
|
TN-23-004-007-002/4120395-A
(MALLAL)
|
2923004000NRG23100620220445803
|
10/06/2022
|
mari
|
2923004WL008972
|
mari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
THIRUPPULLANI
|
TN-23-004-007-002/4120398-A
(MALLAL)
|
2923004000NRG23100620220445804
|
10/06/2022
|
S.Sathayee
|
2923004WL008972
|
S.Sathayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
THIRUPPULLANI
|
TN-23-004-007-002/4120592-A
(MALLAL)
|
2923004000NRG23100620220445805
|
10/06/2022
|
Karungammal
|
2923004WL008972
|
Karungammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THIRUPPULLANI
|
TN-23-004-007-002/4120770-A
(MALLAL)
|
2923004000NRG23100620220445806
|
10/06/2022
|
Rajeswari
|
2923004WL008972
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
THIRUPPULLANI
|
TN-23-004-007-002/4120775-A
(MALLAL)
|
2923004000NRG23100620220445807
|
10/06/2022
|
Karuthal
|
2923004WL008972
|
Karuthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuthal
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
THIRUPPULLANI
|
TN-23-004-007-003/199-A
(MALLAL)
|
2923004000NRG23100620220445855
|
10/06/2022
|
Pharadevi
|
2923004WL008974
|
Pharadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pharadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
THIRUPPULLANI
|
TN-23-004-007-003/4120206-A
(MALLAL)
|
2923004000NRG23100620220445856
|
10/06/2022
|
K.Kalimuthu
|
2923004WL008974
|
K.Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
263
|
THIRUPPULLANI
|
TN-23-004-007-003/4120207-A
(MALLAL)
|
2923004000NRG23100620220445857
|
10/06/2022
|
Vasantha
|
2923004WL008974
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
THIRUPPULLANI
|
TN-23-004-007-003/4120208-A
(MALLAL)
|
2923004000NRG23100620220445858
|
10/06/2022
|
P.Santha
|
2923004WL008974
|
P.Santha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
THIRUPPULLANI
|
TN-23-004-007-003/4120210-A
(MALLAL)
|
2923004000NRG23100620220445859
|
10/06/2022
|
pitchayammal
|
2923004WL008974
|
pitchayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
pitchayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
THIRUPPULLANI
|
TN-23-004-007-003/4120215-A
(MALLAL)
|
2923004000NRG23100620220445860
|
10/06/2022
|
Shanmugam
|
2923004WL008974
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
THIRUPPULLANI
|
TN-23-004-007-003/4120218-A
(MALLAL)
|
2923004000NRG23100620220445861
|
10/06/2022
|
Deivanai
|
2923004WL008974
|
Deivanai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
THIRUPPULLANI
|
TN-23-004-007-003/4120230-A
(MALLAL)
|
2923004000NRG23100620220445862
|
10/06/2022
|
E.Selvarani
|
2923004WL008974
|
E.Selvarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Selvarani
|
INDIAN BANK(607105)
|
|
269
|
THIRUPPULLANI
|
TN-23-004-007-003/4120252-A
(MALLAL)
|
2923004000NRG23100620220445863
|
10/06/2022
|
Boomadevi
|
2923004WL008974
|
Boomadevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
THIRUPPULLANI
|
TN-23-004-007-003/4120264-A
(MALLAL)
|
2923004000NRG23100620220445865
|
10/06/2022
|
R.Kanjammai
|
2923004WL008974
|
R.Kanjammai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Kanjammai
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
THIRUPPULLANI
|
TN-23-004-007-003/4120271-A
(MALLAL)
|
2923004000NRG23100620220445866
|
10/06/2022
|
G.Nagavalli
|
2923004WL008974
|
G.Nagavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
THIRUPPULLANI
|
TN-23-004-007-003/4120273-A
(MALLAL)
|
2923004000NRG23100620220445867
|
10/06/2022
|
B.Kasthuri
|
2923004WL008974
|
B.Kasthuri
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
THIRUPPULLANI
|
TN-23-004-007-003/4120277-A
(MALLAL)
|
2923004000NRG23100620220445810
|
10/06/2022
|
M.Seethankani
|
2923004WL008972
|
M.Seethankani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Seethankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THIRUPPULLANI
|
TN-23-004-007-003/4120283-A
(MALLAL)
|
2923004000NRG23100620220445812
|
10/06/2022
|
M.Kalyani
|
2923004WL008972
|
M.Kalyani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kalyani
|
CANARA BANK(508532)
|
|
275
|
THIRUPPULLANI
|
TN-23-004-007-003/4120284-A
(MALLAL)
|
2923004000NRG23100620220445813
|
10/06/2022
|
M.Karungammal
|
2923004WL008972
|
M.Karungammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
THIRUPPULLANI
|
TN-23-004-007-003/4120285-A
(MALLAL)
|
2923004000NRG23100620220445814
|
10/06/2022
|
Mari
|
2923004WL008972
|
Mari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
THIRUPPULLANI
|
TN-23-004-007-003/4120287-A
(MALLAL)
|
2923004000NRG23100620220445815
|
10/06/2022
|
Kayalvili
|
2923004WL008972
|
Kayalvili
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kayalvili
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
THIRUPPULLANI
|
TN-23-004-007-003/4120288-A
(MALLAL)
|
2923004000NRG23100620220445816
|
10/06/2022
|
Panchu
|
2923004WL008972
|
Panchu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
THIRUPPULLANI
|
TN-23-004-007-003/4120292-A
(MALLAL)
|
2923004000NRG23100620220445817
|
10/06/2022
|
Rethinaeswari
|
2923004WL008972
|
Rethinaeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rethinaeswari
|
STATE BANK OF INDIA(508548)
|
|
280
|
THIRUPPULLANI
|
TN-23-004-007-003/4120293-A
(MALLAL)
|
2923004000NRG23100620220445818
|
10/06/2022
|
K.Kanmani
|
2923004WL008972
|
K.Kanmani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
THIRUPPULLANI
|
TN-23-004-007-003/4120294-A
(MALLAL)
|
2923004000NRG23100620220445819
|
10/06/2022
|
Krishnan
|
2923004WL008972
|
Krishnan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
THIRUPPULLANI
|
TN-23-004-007-003/4120295-A
(MALLAL)
|
2923004000NRG23100620220445820
|
10/06/2022
|
Pushpalatha
|
2923004WL008972
|
Pushpalatha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
THIRUPPULLANI
|
TN-23-004-007-003/4120297-A
(MALLAL)
|
2923004000NRG23100620220445821
|
10/06/2022
|
Azhagammal
|
2923004WL008972
|
Azhagammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
THIRUPPULLANI
|
TN-23-004-007-003/4120703-A
(MALLAL)
|
2923004000NRG23100620220445868
|
10/06/2022
|
M.Mariyammal
|
2923004WL008974
|
M.Mariyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
THIRUPPULLANI
|
TN-23-004-007-003/4120715-A
(MALLAL)
|
2923004000NRG23100620220445869
|
10/06/2022
|
Mageswari
|
2923004WL008974
|
Mageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
THIRUPPULLANI
|
TN-23-004-007-003/4120727-A
(MALLAL)
|
2923004000NRG23100620220445870
|
10/06/2022
|
P.Mookammal
|
2923004WL008974
|
P.Mookammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
THIRUPPULLANI
|
TN-23-004-007-003/4120734-A
(MALLAL)
|
2923004000NRG23100620220445871
|
10/06/2022
|
Mariyammal
|
2923004WL008974
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
THIRUPPULLANI
|
TN-23-004-007-003/4120790-a
(MALLAL)
|
2923004000NRG23100620220445872
|
10/06/2022
|
S.Rajamani
|
2923004WL008974
|
S.Rajamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Rajamani
|
STATE BANK OF INDIA(508548)
|
|
289
|
THIRUPPULLANI
|
TN-23-004-007-003/853-A
(MALLAL)
|
2923004000NRG23100620220445873
|
10/06/2022
|
B.Kanitha
|
2923004WL008974
|
B.Kanitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Kanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
THIRUPPULLANI
|
TN-23-004-007-003/923-A
(MALLAL)
|
2923004000NRG23100620220445822
|
10/06/2022
|
Kanthaal
|
2923004WL008972
|
Kanthaal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanthaal
|
STATE BANK OF INDIA(508548)
|
|
291
|
THIRUPPULLANI
|
TN-23-004-007-004/4120202-A
(MALLAL)
|
2923004000NRG23100620220445875
|
10/06/2022
|
RAKKAMMAL
|
2923004WL008974
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
THIRUPPULLANI
|
TN-23-004-007-004/4120555-A
(MALLAL)
|
2923004000NRG23100620220445823
|
10/06/2022
|
S.Santhanavalli
|
2923004WL008972
|
S.Santhanavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Santhanavalli
|
CANARA BANK(508532)
|
|
293
|
THIRUPPULLANI
|
TN-23-004-007-005/4120088-A
(MALLAL)
|
2923004000NRG23100620220445825
|
10/06/2022
|
Muneeswari
|
2923004WL008972
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
THIRUPPULLANI
|
TN-23-004-007-005/4120459-A
(MALLAL)
|
2923004000NRG23100620220445876
|
10/06/2022
|
S.Valli
|
2923004WL008974
|
S.Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
THIRUPPULLANI
|
TN-23-004-007-005/4120638-A
(MALLAL)
|
2923004000NRG23100620220445877
|
10/06/2022
|
Meenal
|
2923004WL008974
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
THIRUPPULLANI
|
TN-23-004-007-005/4120639-A
(MALLAL)
|
2923004000NRG23100620220445878
|
10/06/2022
|
Muneeswari
|
2923004WL008974
|
Muneeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneeswari
|
KARUR VYSA BANK(607100)
|
|
297
|
THIRUPPULLANI
|
TN-23-004-007-007/300-A
(MALLAL)
|
2923004000NRG23100620220445827
|
10/06/2022
|
kalaiselvi
|
2923004WL008972
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
THIRUPPULLANI
|
TN-23-004-007-007/390-A
(MALLAL)
|
2923004000NRG23100620220445828
|
10/06/2022
|
Meenal
|
2923004WL008972
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
THIRUPPULLANI
|
TN-23-004-007-007/4120782-A
(MALLAL)
|
2923004000NRG23100620220445879
|
10/06/2022
|
Shanmugavalli
|
2923004WL008974
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
THIRUPPULLANI
|
TN-23-004-007-007/828-A
(MALLAL)
|
2923004000NRG23100620220445880
|
10/06/2022
|
Kannammal
|
2923004WL008974
|
Kannammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
THIRUPPULLANI
|
TN-23-004-007-007/843-A
(MALLAL)
|
2923004000NRG23100620220445881
|
10/06/2022
|
Vallimayil
|
2923004WL008974
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
THIRUPPULLANI
|
TN-23-004-007-007/889-A
(MALLAL)
|
2923004000NRG23100620220445829
|
10/06/2022
|
Sangeetha
|
2923004WL008972
|
Sangeetha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
303
|
THIRUPPULLANI
|
TN-23-004-007-007/906-A
(MALLAL)
|
2923004000NRG23100620220445883
|
10/06/2022
|
G.Banupriya
|
2923004WL008974
|
G.Banupriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
THIRUPPULLANI
|
TN-23-004-007-007/924-A
(MALLAL)
|
2923004000NRG23100620220445832
|
10/06/2022
|
Mageshwari
|
2923004WL008972
|
Mageshwari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
THIRUPPULLANI
|
TN-23-004-007-007/931-A
(MALLAL)
|
2923004000NRG23100620220445834
|
10/06/2022
|
Muneeshwari
|
2923004WL008972
|
Muneeshwari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
THIRUPPULLANI
|
TN-23-004-007-007/932-A
(MALLAL)
|
2923004000NRG23100620220445835
|
10/06/2022
|
Muthulakshmi
|
2923004WL008972
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
THIRUPPULLANI
|
TN-23-004-007-007/939-A
(MALLAL)
|
2923004000NRG23100620220445884
|
10/06/2022
|
Vijayalakshmi
|
2923004WL008974
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
308
|
THIRUPPULLANI
|
TN-23-004-007-007/941-A
(MALLAL)
|
2923004000NRG23100620220445836
|
10/06/2022
|
Karuppayee
|
2923004WL008972
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
309
|
THIRUPPULLANI
|
TN-23-004-007-007/947-A
(MALLAL)
|
2923004000NRG23100620220445838
|
10/06/2022
|
Kunjaram
|
2923004WL008972
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kunjaram
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
THIRUPPULLANI
|
TN-23-004-007-007/950-A
(MALLAL)
|
2923004000NRG23100620220445839
|
10/06/2022
|
Muthupriya
|
2923004WL008972
|
Muthupriya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
THIRUPPULLANI
|
TN-23-004-007-008/4120349-A
(MALLAL)
|
2923004000NRG23100620220445888
|
10/06/2022
|
Sathayee
|
2923004WL008974
|
Sathayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
THIRUPPULLANI
|
TN-23-004-007-008/4120511-A
(MALLAL)
|
2923004000NRG23100620220445841
|
10/06/2022
|
Valli
|
2923004WL008972
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
THIRUPPULLANI
|
TN-23-004-007-008/926-A
(MALLAL)
|
2923004000NRG23100620220445842
|
10/06/2022
|
Murugeshwari
|
2923004WL008972
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
314
|
THIRUPPULLANI
|
TN-23-004-007-009/4120460-A
(MALLAL)
|
2923004000NRG23100620220445890
|
10/06/2022
|
Vallimayil
|
2923004WL008974
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
THIRUPPULLANI
|
TN-23-004-007-009/4120461-A
(MALLAL)
|
2923004000NRG23100620220445891
|
10/06/2022
|
Nagavalli
|
2923004WL008974
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
316
|
THIRUPPULLANI
|
TN-23-004-007-009/4120462-A
(MALLAL)
|
2923004000NRG23100620220445892
|
10/06/2022
|
Mariyammal
|
2923004WL008974
|
Mariyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
KARUR VYSA BANK(607100)
|
|
317
|
THIRUPPULLANI
|
TN-23-004-007-009/4120463-A
(MALLAL)
|
2923004000NRG23100620220445893
|
10/06/2022
|
Karthigaiselvi
|
2923004WL008974
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karthigaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
THIRUPPULLANI
|
TN-23-004-007-009/4120464-A
(MALLAL)
|
2923004000NRG23100620220445894
|
10/06/2022
|
Ponnuthai
|
2923004WL008974
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
319
|
THIRUPPULLANI
|
TN-23-004-007-009/4120465-A
(MALLAL)
|
2923004000NRG23100620220445895
|
10/06/2022
|
Tamilselvi
|
2923004WL008974
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
320
|
THIRUPPULLANI
|
TN-23-004-007-009/4120466-A
(MALLAL)
|
2923004000NRG23100620220445896
|
10/06/2022
|
Vennila
|
2923004WL008974
|
Vennila
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
321
|
THIRUPPULLANI
|
TN-23-004-007-009/4120467-A
(MALLAL)
|
2923004000NRG23100620220445897
|
10/06/2022
|
S.Govindammal
|
2923004WL008974
|
S.Govindammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Govindammal
|
CANARA BANK(508532)
|
|
322
|
THIRUPPULLANI
|
TN-23-004-007-009/4120468-A
(MALLAL)
|
2923004000NRG23100620220445898
|
10/06/2022
|
Amirthavali
|
2923004WL008974
|
Amirthavali
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirthavali
|
PALLAVAN GRAMA BANK(607052)
|
|
323
|
THIRUPPULLANI
|
TN-23-004-007-009/4120469-A
(MALLAL)
|
2923004000NRG23100620220445899
|
10/06/2022
|
M.Boomadevi
|
2923004WL008974
|
M.Boomadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
324
|
THIRUPPULLANI
|
TN-23-004-007-009/4120470-A
(MALLAL)
|
2923004000NRG23100620220445900
|
10/06/2022
|
Lakshmi
|
2923004WL008974
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
325
|
THIRUPPULLANI
|
TN-23-004-007-009/4120472-A
(MALLAL)
|
2923004000NRG23100620220445901
|
10/06/2022
|
Pandiyammal
|
2923004WL008974
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
326
|
THIRUPPULLANI
|
TN-23-004-007-009/4120640-A
(MALLAL)
|
2923004000NRG23100620220445902
|
10/06/2022
|
Kalimuthu
|
2923004WL008974
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
327
|
THIRUPPULLANI
|
TN-23-004-007-009/4120641-A
(MALLAL)
|
2923004000NRG23100620220445903
|
10/06/2022
|
Azhaguvalli
|
2923004WL008974
|
Azhaguvalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhaguvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
THIRUPPULLANI
|
TN-23-004-007-009/4120643-A
(MALLAL)
|
2923004000NRG23100620220445904
|
10/06/2022
|
Muniyammal
|
2923004WL008974
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
THIRUPPULLANI
|
TN-23-004-007-009/4120645-A
(MALLAL)
|
2923004000NRG23100620220445905
|
10/06/2022
|
Palanivelammal
|
2923004WL008974
|
Palanivelammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palanivelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
330
|
THIRUPPULLANI
|
TN-23-004-007-009/4120647-A
(MALLAL)
|
2923004000NRG23100620220445906
|
10/06/2022
|
B.Mariyammal
|
2923004WL008974
|
B.Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Mariyammal
|
INDIAN BANK(607105)
|
|
331
|
THIRUPPULLANI
|
TN-23-004-007-009/4120648-A
(MALLAL)
|
2923004000NRG23100620220445907
|
10/06/2022
|
S.Azhagammal
|
2923004WL008974
|
S.Azhagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
332
|
THIRUPPULLANI
|
TN-23-004-007-009/4120650-A
(MALLAL)
|
2923004000NRG23100620220445908
|
10/06/2022
|
selvarani
|
2923004WL008974
|
selvarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
333
|
THIRUPPULLANI
|
TN-23-004-007-009/4120654-A
(MALLAL)
|
2923004000NRG23100620220445910
|
10/06/2022
|
Punitha
|
2923004WL008974
|
Punitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
THIRUPPULLANI
|
TN-23-004-007-009/4120655-A
(MALLAL)
|
2923004000NRG23100620220445911
|
10/06/2022
|
Ramavalli
|
2923004WL008974
|
Ramavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramavalli
|
CANARA BANK(508532)
|
|
335
|
THIRUPPULLANI
|
TN-23-004-007-009/4120656-A
(MALLAL)
|
2923004000NRG23100620220445912
|
10/06/2022
|
Kaliyammal
|
2923004WL008974
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
336
|
THIRUPPULLANI
|
TN-23-004-007-009/4120657-A
(MALLAL)
|
2923004000NRG23100620220445913
|
10/06/2022
|
Sangeetha
|
2923004WL008974
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
THIRUPPULLANI
|
TN-23-004-007-009/4120659-A
(MALLAL)
|
2923004000NRG23100620220445914
|
10/06/2022
|
K.Velu
|
2923004WL008974
|
K.Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
THIRUPPULLANI
|
TN-23-004-007-009/4120660-A
(MALLAL)
|
2923004000NRG23100620220445915
|
10/06/2022
|
Amirthavalli
|
2923004WL008974
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirthavalli
|
KARUR VYSA BANK(607100)
|
|
339
|
THIRUPPULLANI
|
TN-23-004-007-009/4120663-A
(MALLAL)
|
2923004000NRG23100620220445917
|
10/06/2022
|
S.Parvatham
|
2923004WL008974
|
S.Parvatham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Parvatham
|
KARUR VYSA BANK(607100)
|
|
340
|
THIRUPPULLANI
|
TN-23-004-007-009/4120664-A
(MALLAL)
|
2923004000NRG23100620220445918
|
10/06/2022
|
S.Shanmugavalli
|
2923004WL008974
|
S.Shanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Shanmugavalli
|
CANARA BANK(508532)
|
|
341
|
THIRUPPULLANI
|
TN-23-004-007-009/4120665-A
(MALLAL)
|
2923004000NRG23100620220445919
|
10/06/2022
|
A.Kanakavalli
|
2923004WL008974
|
A.Kanakavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Kanakavalli
|
UNION BANK OF INDIA(508500)
|
|
342
|
THIRUPPULLANI
|
TN-23-004-007-009/4120667-A
(MALLAL)
|
2923004000NRG23100620220445920
|
10/06/2022
|
G.Mallika
|
2923004WL008974
|
G.Mallika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Mallika
|
CANARA BANK(508532)
|
|
343
|
THIRUPPULLANI
|
TN-23-004-007-009/4120668-A
(MALLAL)
|
2923004000NRG23100620220445921
|
10/06/2022
|
Selvi
|
2923004WL008974
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
THIRUPPULLANI
|
TN-23-004-007-009/4120671-A
(MALLAL)
|
2923004000NRG23100620220445922
|
10/06/2022
|
M.Balasundari
|
2923004WL008974
|
M.Balasundari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Balasundari
|
KARUR VYSA BANK(607100)
|
|
345
|
THIRUPPULLANI
|
TN-23-004-007-009/4120673-A
(MALLAL)
|
2923004000NRG23100620220445923
|
10/06/2022
|
Velammal
|
2923004WL008974
|
Velammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal
|
CANARA BANK(508532)
|
|
346
|
THIRUPPULLANI
|
TN-23-004-007-009/4120674-A
(MALLAL)
|
2923004000NRG23100620220445924
|
10/06/2022
|
S.Mangalammal
|
2923004WL008974
|
S.Mangalammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Mangalammal
|
CANARA BANK(508532)
|
|
347
|
THIRUPPULLANI
|
TN-23-004-007-009/4120676-A
(MALLAL)
|
2923004000NRG23100620220445926
|
10/06/2022
|
M.Kaliyammal
|
2923004WL008974
|
M.Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
348
|
THIRUPPULLANI
|
TN-23-004-007-009/4120679-A
(MALLAL)
|
2923004000NRG23100620220445927
|
10/06/2022
|
S.Shanmugavalli
|
2923004WL008974
|
S.Shanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
349
|
THIRUPPULLANI
|
TN-23-004-007-009/4120833-A
(MALLAL)
|
2923004000NRG23100620220445928
|
10/06/2022
|
S.Rasammal
|
2923004WL008974
|
S.Rasammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
350
|
THIRUPPULLANI
|
TN-23-004-007-009/4120835-A
(MALLAL)
|
2923004000NRG23100620220445929
|
10/06/2022
|
G.Sumathi
|
2923004WL008974
|
G.Sumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
351
|
THIRUPPULLANI
|
TN-23-004-007-009/4120842-A
(MALLAL)
|
2923004000NRG23100620220445930
|
10/06/2022
|
M.Muthumari
|
2923004WL008974
|
M.Muthumari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
352
|
THIRUPPULLANI
|
TN-23-004-007-009/644-A
(MALLAL)
|
2923004000NRG23100620220445931
|
10/06/2022
|
velu
|
2923004WL008974
|
velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
velu
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
THIRUPPULLANI
|
TN-23-004-009-008/514-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445502
|
10/06/2022
|
Eswari
|
2923004WL008968
|
Eswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
THIRUPPULLANI
|
TN-23-004-009-009/402-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445584
|
10/06/2022
|
Amirthavalli
|
2923004WL008969
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
355
|
THIRUPPULLANI
|
TN-23-004-009-009/403-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445585
|
10/06/2022
|
Chellam
|
2923004WL008969
|
Chellam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
356
|
THIRUPPULLANI
|
TN-23-004-009-009/408-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445508
|
10/06/2022
|
Jothi
|
2923004WL008968
|
Jothi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
THIRUPPULLANI
|
TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445586
|
10/06/2022
|
Amutha
|
2923004WL008969
|
Amutha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
358
|
THIRUPPULLANI
|
TN-23-004-009-009/4330003-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445587
|
10/06/2022
|
Sanmugavalli
|
2923004WL008969
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
359
|
THIRUPPULLANI
|
TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445588
|
10/06/2022
|
Panchavarnam
|
2923004WL008969
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
360
|
THIRUPPULLANI
|
TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445590
|
10/06/2022
|
Mangachi
|
2923004WL008969
|
Mangachi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangachi
|
PALLAVAN GRAMA BANK(607052)
|
|
361
|
THIRUPPULLANI
|
TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445591
|
10/06/2022
|
Muthu
|
2923004WL008969
|
Muthu
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
THIRUPPULLANI
|
TN-23-004-009-009/4330110-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445592
|
10/06/2022
|
laxmi
|
2923004WL008969
|
laxmi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
363
|
THIRUPPULLANI
|
TN-23-004-009-009/4330116-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445593
|
10/06/2022
|
Sutha
|
2923004WL008969
|
Sutha
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
THIRUPPULLANI
|
TN-23-004-009-009/4330138-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445594
|
10/06/2022
|
Muniyammal
|
2923004WL008969
|
Muniyammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
365
|
THIRUPPULLANI
|
TN-23-004-009-009/4330150-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445509
|
10/06/2022
|
K.Velammal
|
2923004WL008968
|
K.Velammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Velammal
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
THIRUPPULLANI
|
TN-23-004-009-009/4330151-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445510
|
10/06/2022
|
Sengalal
|
2923004WL008968
|
Sengalal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sengalal
|
PALLAVAN GRAMA BANK(607052)
|
|
367
|
THIRUPPULLANI
|
TN-23-004-009-009/4330152-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445511
|
10/06/2022
|
R.Bagavathi
|
2923004WL008968
|
R.Bagavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
THIRUPPULLANI
|
TN-23-004-009-009/4330153-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445513
|
10/06/2022
|
murukammal
|
2923004WL008968
|
murukammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
murukammal
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
THIRUPPULLANI
|
TN-23-004-009-009/4330155-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445514
|
10/06/2022
|
Sellammal
|
2923004WL008968
|
Sellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
370
|
THIRUPPULLANI
|
TN-23-004-009-009/4330156-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445515
|
10/06/2022
|
S.Soundiram
|
2923004WL008968
|
S.Soundiram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Soundiram
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
THIRUPPULLANI
|
TN-23-004-009-009/4330157-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445516
|
10/06/2022
|
murugammal
|
2923004WL008968
|
murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
372
|
THIRUPPULLANI
|
TN-23-004-009-009/4330158
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445517
|
10/06/2022
|
chithiravalli
|
2923004WL008968
|
chithiravalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
chithiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
THIRUPPULLANI
|
TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445518
|
10/06/2022
|
ramalakshmi
|
2923004WL008968
|
ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ramalakshmi
|
HDFC BANK LTD(607152)
|
|
374
|
THIRUPPULLANI
|
TN-23-004-009-009/4330162-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445521
|
10/06/2022
|
R.Parameshwari
|
2923004WL008968
|
R.Parameshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
THIRUPPULLANI
|
TN-23-004-009-009/4330165-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445522
|
10/06/2022
|
S.Sanmugalaxshmi
|
2923004WL008968
|
S.Sanmugalaxshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sanmugalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
THIRUPPULLANI
|
TN-23-004-009-009/4330166-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445523
|
10/06/2022
|
Anjali
|
2923004WL008968
|
Anjali
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
THIRUPPULLANI
|
TN-23-004-009-009/4330168-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445525
|
10/06/2022
|
C.Malathi
|
2923004WL008968
|
C.Malathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
C.Malathi
|
INDIAN BANK(607105)
|
|
378
|
THIRUPPULLANI
|
TN-23-004-009-009/4330170-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445526
|
10/06/2022
|
M.Rakku
|
2923004WL008968
|
M.Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
379
|
THIRUPPULLANI
|
TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445528
|
10/06/2022
|
R.Parvathi
|
2923004WL008968
|
R.Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
THIRUPPULLANI
|
TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445529
|
10/06/2022
|
R.Souniya
|
2923004WL008968
|
R.Souniya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Souniya
|
PALLAVAN GRAMA BANK(607052)
|
|
381
|
THIRUPPULLANI
|
TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445527
|
10/06/2022
|
Ramaiya
|
2923004WL008968
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
THIRUPPULLANI
|
TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445530
|
10/06/2022
|
P.Panchasaram
|
2923004WL008968
|
P.Panchasaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Panchasaram
|
PALLAVAN GRAMA BANK(607052)
|
|
383
|
THIRUPPULLANI
|
TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445531
|
10/06/2022
|
P.Thanikodi
|
2923004WL008968
|
P.Thanikodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Thanikodi
|
PALLAVAN GRAMA BANK(607052)
|
|
384
|
THIRUPPULLANI
|
TN-23-004-009-009/4330173-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445532
|
10/06/2022
|
V.Erulayi
|
2923004WL008968
|
V.Erulayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Erulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
385
|
THIRUPPULLANI
|
TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445533
|
10/06/2022
|
Edarukee
|
2923004WL008968
|
Edarukee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Edarukee
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
THIRUPPULLANI
|
TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445534
|
10/06/2022
|
Muniyandi
|
2923004WL008968
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
387
|
THIRUPPULLANI
|
TN-23-004-009-009/4330175-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445535
|
10/06/2022
|
K.Velayi
|
2923004WL008968
|
K.Velayi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
388
|
THIRUPPULLANI
|
TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445536
|
10/06/2022
|
M.Mariyammal
|
2923004WL008968
|
M.Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
389
|
THIRUPPULLANI
|
TN-23-004-009-009/4330178-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445537
|
10/06/2022
|
M.Mankili
|
2923004WL008968
|
M.Mankili
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mankili
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
THIRUPPULLANI
|
TN-23-004-009-009/4330179-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445538
|
10/06/2022
|
G.Mariyammal
|
2923004WL008968
|
G.Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Mariyammal
|
HDFC BANK LTD(607152)
|
|
391
|
THIRUPPULLANI
|
TN-23-004-009-009/4330180-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445539
|
10/06/2022
|
M.Kaliyammal
|
2923004WL008968
|
M.Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
THIRUPPULLANI
|
TN-23-004-009-009/4330181-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445540
|
10/06/2022
|
M.Selvi
|
2923004WL008968
|
M.Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
393
|
THIRUPPULLANI
|
TN-23-004-009-009/4330182-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445541
|
10/06/2022
|
S.Nagavalli
|
2923004WL008968
|
S.Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
394
|
THIRUPPULLANI
|
TN-23-004-009-009/4330183-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445542
|
10/06/2022
|
T.Laxshmi
|
2923004WL008968
|
T.Laxshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Laxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
395
|
THIRUPPULLANI
|
TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445543
|
10/06/2022
|
K.Koorikilavan
|
2923004WL008968
|
K.Koorikilavan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Koorikilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
THIRUPPULLANI
|
TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445544
|
10/06/2022
|
K.Valimayil
|
2923004WL008968
|
K.Valimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Valimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
THIRUPPULLANI
|
TN-23-004-009-009/4330185-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445545
|
10/06/2022
|
G.Kooriyammal
|
2923004WL008968
|
G.Kooriyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
398
|
THIRUPPULLANI
|
TN-23-004-009-009/4330187-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445546
|
10/06/2022
|
Supiramani
|
2923004WL008968
|
Supiramani
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
Supiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
399
|
THIRUPPULLANI
|
TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445547
|
10/06/2022
|
P.Muniyandi
|
2923004WL008968
|
P.Muniyandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Muniyandi
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
THIRUPPULLANI
|
TN-23-004-009-009/4330191-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445549
|
10/06/2022
|
K.Panchavarnam
|
2923004WL008968
|
K.Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
401
|
THIRUPPULLANI
|
TN-23-004-009-009/4330192-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445550
|
10/06/2022
|
B.Muneeshwari
|
2923004WL008968
|
B.Muneeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Muneeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
402
|
THIRUPPULLANI
|
TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445552
|
10/06/2022
|
Soundiravalli
|
2923004WL008968
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
403
|
THIRUPPULLANI
|
TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445551
|
10/06/2022
|
T.Malliga
|
2923004WL008968
|
T.Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
404
|
THIRUPPULLANI
|
TN-23-004-009-009/4330195-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445553
|
10/06/2022
|
Rakku
|
2923004WL008968
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
405
|
THIRUPPULLANI
|
TN-23-004-009-009/4330196-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445555
|
10/06/2022
|
T.Mariyammal
|
2923004WL008968
|
T.Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
406
|
THIRUPPULLANI
|
TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445557
|
10/06/2022
|
Chandra
|
2923004WL008968
|
Chandra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
407
|
THIRUPPULLANI
|
TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445556
|
10/06/2022
|
K.Palkannu
|
2923004WL008968
|
K.Palkannu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Palkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
408
|
THIRUPPULLANI
|
TN-23-004-009-009/4330198-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445558
|
10/06/2022
|
V.Ganapathy
|
2923004WL008968
|
V.Ganapathy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
409
|
THIRUPPULLANI
|
TN-23-004-009-009/4330200-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445560
|
10/06/2022
|
K.Abinaya
|
2923004WL008968
|
K.Abinaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Abinaya
|
PALLAVAN GRAMA BANK(607052)
|
|
410
|
THIRUPPULLANI
|
TN-23-004-009-009/4330200-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445559
|
10/06/2022
|
K.Kanesan
|
2923004WL008968
|
K.Kanesan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Kanesan
|
PALLAVAN GRAMA BANK(607052)
|
|
411
|
THIRUPPULLANI
|
TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445561
|
10/06/2022
|
K.Thangaraj
|
2923004WL008968
|
K.Thangaraj
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
412
|
THIRUPPULLANI
|
TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445562
|
10/06/2022
|
T.Pandiyammal
|
2923004WL008968
|
T.Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
413
|
THIRUPPULLANI
|
TN-23-004-009-009/4330202-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445563
|
10/06/2022
|
NagaJothi
|
2923004WL008968
|
NagaJothi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
NagaJothi
|
PALLAVAN GRAMA BANK(607052)
|
|
414
|
THIRUPPULLANI
|
TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445565
|
10/06/2022
|
Ranjni
|
2923004WL008968
|
Ranjni
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjni
|
PALLAVAN GRAMA BANK(607052)
|
|
415
|
THIRUPPULLANI
|
TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445564
|
10/06/2022
|
S.Selvi
|
2923004WL008968
|
S.Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
THIRUPPULLANI
|
TN-23-004-009-009/4330204-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445566
|
10/06/2022
|
S.Kooriyammal
|
2923004WL008968
|
S.Kooriyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
417
|
THIRUPPULLANI
|
TN-23-004-009-009/4330206-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445567
|
10/06/2022
|
S.Kanjana
|
2923004WL008968
|
S.Kanjana
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kanjana
|
PALLAVAN GRAMA BANK(607052)
|
|
418
|
THIRUPPULLANI
|
TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445571
|
10/06/2022
|
A.Poosavalli
|
2923004WL008968
|
A.Poosavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Poosavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
THIRUPPULLANI
|
TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445570
|
10/06/2022
|
M.Arjunan
|
2923004WL008968
|
M.Arjunan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Arjunan
|
PALLAVAN GRAMA BANK(607052)
|
|
420
|
THIRUPPULLANI
|
TN-23-004-009-009/4330211-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445572
|
10/06/2022
|
P.Agambal
|
2923004WL008968
|
P.Agambal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Agambal
|
PALLAVAN GRAMA BANK(607052)
|
|
421
|
THIRUPPULLANI
|
TN-23-004-009-009/4330212-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445573
|
10/06/2022
|
V.Ganapathy
|
2923004WL008968
|
V.Ganapathy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
422
|
THIRUPPULLANI
|
TN-23-004-009-009/4330213-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445574
|
10/06/2022
|
S.Kalimuthu
|
2923004WL008968
|
S.Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
423
|
THIRUPPULLANI
|
TN-23-004-009-009/4330329-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445595
|
10/06/2022
|
Pullani
|
2923004WL008969
|
Pullani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pullani
|
PALLAVAN GRAMA BANK(607052)
|
|
424
|
THIRUPPULLANI
|
TN-23-004-009-009/4330332-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445597
|
10/06/2022
|
murugeswari
|
2923004WL008969
|
murugeswari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
THIRUPPULLANI
|
TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445599
|
10/06/2022
|
dinakaran
|
2923004WL008969
|
dinakaran
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
dinakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
426
|
THIRUPPULLANI
|
TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445598
|
10/06/2022
|
Panchavarnam
|
2923004WL008969
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
427
|
THIRUPPULLANI
|
TN-23-004-009-009/4330374-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445600
|
10/06/2022
|
Valli
|
2923004WL008969
|
Valli
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
428
|
THIRUPPULLANI
|
TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445601
|
10/06/2022
|
karuttall
|
2923004WL008969
|
karuttall
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
karuttall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
THIRUPPULLANI
|
TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445602
|
10/06/2022
|
Sarojadevi
|
2923004WL008969
|
Sarojadevi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarojadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
430
|
THIRUPPULLANI
|
TN-23-004-009-009/4330376-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445603
|
10/06/2022
|
Boominathan
|
2923004WL008969
|
Boominathan
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
431
|
THIRUPPULLANI
|
TN-23-004-009-009/4330431-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445575
|
10/06/2022
|
J.Chitraleka
|
2923004WL008968
|
J.Chitraleka
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Chitraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
432
|
THIRUPPULLANI
|
TN-23-004-009-009/467-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445604
|
10/06/2022
|
jeyamalar
|
2923004WL008969
|
jeyamalar
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
jeyamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
THIRUPPULLANI
|
TN-23-004-009-009/476-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445605
|
10/06/2022
|
Karthigai Selvi
|
2923004WL008969
|
Karthigai Selvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karthigai Selvi
|
STATE BANK OF INDIA(508548)
|
|
434
|
THIRUPPULLANI
|
TN-23-004-009-009/480-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445577
|
10/06/2022
|
Indra
|
2923004WL008968
|
Indra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
THIRUPPULLANI
|
TN-23-004-017-003/524-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220419075
|
10/06/2022
|
Lakshmi
|
2923004WL008438
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
THIRUPPULLANI
|
TN-23-004-017-004/4170398-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418807
|
10/06/2022
|
Kaliyammal
|
2923004WL008434
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
THIRUPPULLANI
|
TN-23-004-017-006/4170399-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418808
|
10/06/2022
|
Govindammal
|
2923004WL008434
|
Govindammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
438
|
THIRUPPULLANI
|
TN-23-004-017-006/4170400-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418809
|
10/06/2022
|
Panthanavalli
|
2923004WL008434
|
Panthanavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panthanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
THIRUPPULLANI
|
TN-23-004-017-017/4170018-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418811
|
10/06/2022
|
Rajalakshmi
|
2923004WL008434
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
440
|
THIRUPPULLANI
|
TN-23-004-017-017/4170022-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418812
|
10/06/2022
|
Selvi
|
2923004WL008434
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
THIRUPPULLANI
|
TN-23-004-017-017/4170026-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418813
|
10/06/2022
|
S.Indurani
|
2923004WL008434
|
S.Indurani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
THIRUPPULLANI
|
TN-23-004-017-017/4170027-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418814
|
10/06/2022
|
Muniyammal
|
2923004WL008434
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
THIRUPPULLANI
|
TN-23-004-017-017/4170030-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418815
|
10/06/2022
|
Radha
|
2923004WL008434
|
Radha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
THIRUPPULLANI
|
TN-23-004-017-017/4170031-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418816
|
10/06/2022
|
Pancha
|
2923004WL008434
|
Pancha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
THIRUPPULLANI
|
TN-23-004-017-017/4170037-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418817
|
10/06/2022
|
Ponrakku
|
2923004WL008434
|
Ponrakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponrakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
THIRUPPULLANI
|
TN-23-004-017-017/4170038-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418818
|
10/06/2022
|
Seeniyammal
|
2923004WL008434
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
THIRUPPULLANI
|
TN-23-004-017-017/4170043-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418819
|
10/06/2022
|
Eluvakkal
|
2923004WL008434
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
THIRUPPULLANI
|
TN-23-004-017-017/4170048-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418820
|
10/06/2022
|
Kuppammal
|
2923004WL008434
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
THIRUPPULLANI
|
TN-23-004-017-017/4170049-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418821
|
10/06/2022
|
Kokila
|
2923004WL008434
|
Kokila
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
THIRUPPULLANI
|
TN-23-004-017-017/4170050-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418822
|
10/06/2022
|
Poova
|
2923004WL008434
|
Poova
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poova
|
PALLAVAN GRAMA BANK(607052)
|
|
451
|
THIRUPPULLANI
|
TN-23-004-017-017/4170062-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418823
|
10/06/2022
|
Kokila
|
2923004WL008434
|
Kokila
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
THIRUPPULLANI
|
TN-23-004-017-017/4170065-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418824
|
10/06/2022
|
Panchavarnam
|
2923004WL008434
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
453
|
THIRUPPULLANI
|
TN-23-004-017-017/4170069-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418825
|
10/06/2022
|
Kanakammal
|
2923004WL008434
|
Kanakammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
THIRUPPULLANI
|
TN-23-004-017-017/4170079-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418826
|
10/06/2022
|
Pancha
|
2923004WL008434
|
Pancha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
THIRUPPULLANI
|
TN-23-004-017-017/4170084-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418827
|
10/06/2022
|
Poomayil
|
2923004WL008434
|
Poomayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
THIRUPPULLANI
|
TN-23-004-017-017/4170085-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418828
|
10/06/2022
|
Karupayee
|
2923004WL008434
|
Karupayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
457
|
THIRUPPULLANI
|
TN-23-004-017-017/4170091-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418829
|
10/06/2022
|
Valli
|
2923004WL008434
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
THIRUPPULLANI
|
TN-23-004-017-017/4170104-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418831
|
10/06/2022
|
Seetha
|
2923004WL008434
|
Seetha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
459
|
THIRUPPULLANI
|
TN-23-004-017-017/4170111-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418832
|
10/06/2022
|
Kamala
|
2923004WL008434
|
Kamala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
THIRUPPULLANI
|
TN-23-004-017-017/4170112-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418833
|
10/06/2022
|
Thilagavathi
|
2923004WL008434
|
Thilagavathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
461
|
THIRUPPULLANI
|
TN-23-004-017-017/4170116-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418834
|
10/06/2022
|
Panchavarnam
|
2923004WL008434
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
THIRUPPULLANI
|
TN-23-004-017-017/4170117-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418835
|
10/06/2022
|
Sasikala
|
2923004WL008434
|
Sasikala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
THIRUPPULLANI
|
TN-23-004-017-017/4170121-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418836
|
10/06/2022
|
Kalavathy
|
2923004WL008434
|
Kalavathy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
464
|
THIRUPPULLANI
|
TN-23-004-017-017/4170126-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418837
|
10/06/2022
|
Neela
|
2923004WL008434
|
Neela
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
THIRUPPULLANI
|
TN-23-004-017-017/4170133-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418839
|
10/06/2022
|
Nagavalli
|
2923004WL008434
|
Nagavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
THIRUPPULLANI
|
TN-23-004-017-017/4170161-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418840
|
10/06/2022
|
N.Poornavalli
|
2923004WL008434
|
N.Poornavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Poornavalli
|
BANK OF INDIA(508505)
|
|
467
|
THIRUPPULLANI
|
TN-23-004-017-017/4170162-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418841
|
10/06/2022
|
Pazhaniyammal
|
2923004WL008434
|
Pazhaniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
THIRUPPULLANI
|
TN-23-004-017-017/4170210-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418842
|
10/06/2022
|
Kalidas
|
2923004WL008434
|
Kalidas
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
THIRUPPULLANI
|
TN-23-004-017-017/4170211-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418843
|
10/06/2022
|
B.Vanitha
|
2923004WL008434
|
B.Vanitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
THIRUPPULLANI
|
TN-23-004-017-017/4170213-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418844
|
10/06/2022
|
P.Selvi
|
2923004WL008434
|
P.Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
471
|
THIRUPPULLANI
|
TN-23-004-017-017/4170216-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418845
|
10/06/2022
|
S.Anitha
|
2923004WL008434
|
S.Anitha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
THIRUPPULLANI
|
TN-23-004-017-017/4170223-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418846
|
10/06/2022
|
K.Anguthai
|
2923004WL008434
|
K.Anguthai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Anguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
THIRUPPULLANI
|
TN-23-004-017-017/4170229-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418847
|
10/06/2022
|
Rakkayee
|
2923004WL008434
|
Rakkayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
THIRUPPULLANI
|
TN-23-004-017-017/4170238-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418848
|
10/06/2022
|
Radhika
|
2923004WL008434
|
Radhika
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
THIRUPPULLANI
|
TN-23-004-017-017/4170239-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418849
|
10/06/2022
|
R.Arumugam
|
2923004WL008434
|
R.Arumugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
THIRUPPULLANI
|
TN-23-004-017-017/4170241-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418851
|
10/06/2022
|
Amirthavalli
|
2923004WL008434
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
THIRUPPULLANI
|
TN-23-004-017-017/4170242-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418852
|
10/06/2022
|
S.Saraswathi
|
2923004WL008434
|
S.Saraswathi
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
THIRUPPULLANI
|
TN-23-004-017-017/4170250-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418853
|
10/06/2022
|
Vasantha
|
2923004WL008434
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
THIRUPPULLANI
|
TN-23-004-017-017/4170265-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418856
|
10/06/2022
|
P.Pappa
|
2923004WL008434
|
P.Pappa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
THIRUPPULLANI
|
TN-23-004-017-017/4170327-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418857
|
10/06/2022
|
Tamil Selvi
|
2923004WL008434
|
Tamil Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
THIRUPPULLANI
|
TN-23-004-017-017/4170331-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418858
|
10/06/2022
|
Pahampriyal
|
2923004WL008434
|
Pahampriyal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pahampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
THIRUPPULLANI
|
TN-23-004-017-017/4170338-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418859
|
10/06/2022
|
Mallika
|
2923004WL008434
|
Mallika
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
THIRUPPULLANI
|
TN-23-004-017-017/4170344-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418860
|
10/06/2022
|
Saroja
|
2923004WL008434
|
Saroja
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
484
|
THIRUPPULLANI
|
TN-23-004-017-017/4170351-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418861
|
10/06/2022
|
Panchavarnam
|
2923004WL008434
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
THIRUPPULLANI
|
TN-23-004-017-017/4170406-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418863
|
10/06/2022
|
Dhanalakshmi
|
2923004WL008434
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
THIRUPPULLANI
|
TN-23-004-017-017/4170434-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418864
|
10/06/2022
|
Jeyarani
|
2923004WL008434
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
THIRUPPULLANI
|
TN-23-004-017-017/4170440-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418865
|
10/06/2022
|
Valli
|
2923004WL008434
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
THIRUPPULLANI
|
TN-23-004-017-017/4170451-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418867
|
10/06/2022
|
Pushpam
|
2923004WL008434
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
THIRUPPULLANI
|
TN-23-004-017-017/4170458-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418868
|
10/06/2022
|
Jeyalakshmi
|
2923004WL008434
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
THIRUPPULLANI
|
TN-23-004-017-017/4170477-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418869
|
10/06/2022
|
Valli
|
2923004WL008434
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
THIRUPPULLANI
|
TN-23-004-017-017/4170512-a
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418870
|
10/06/2022
|
Punitha
|
2923004WL008434
|
Punitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
THIRUPPULLANI
|
TN-23-004-017-017/495-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418871
|
10/06/2022
|
Selvi
|
2923004WL008434
|
Selvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
THIRUPPULLANI
|
TN-23-004-017-017/498-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418872
|
10/06/2022
|
Pakkiam
|
2923004WL008434
|
Pakkiam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
THIRUPPULLANI
|
TN-23-004-017-017/513-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418874
|
10/06/2022
|
Meena
|
2923004WL008434
|
Meena
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
THIRUPPULLANI
|
TN-23-004-017-017/520-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418875
|
10/06/2022
|
Muneewari
|
2923004WL008434
|
Muneewari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneewari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
THIRUPPULLANI
|
TN-23-004-017-017/566-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418876
|
10/06/2022
|
R.Maladevi
|
2923004WL008434
|
R.Maladevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Maladevi
|
BANK OF INDIA(508505)
|
|
497
|
THIRUPPULLANI
|
TN-23-004-017-017/569-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418877
|
10/06/2022
|
Vasuki
|
2923004WL008434
|
Vasuki
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
THIRUPPULLANI
|
TN-23-004-017-017/572-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418878
|
10/06/2022
|
R.Nathiya
|
2923004WL008434
|
R.Nathiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
THIRUPPULLANI
|
TN-23-004-017-017/589
(NAINAMARAIKKAN)
|
2923004000NRG23090620220419076
|
10/06/2022
|
Vasukidevi
|
2923004WL008438
|
Vasukidevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasukidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
THIRUPPULLANI
|
TN-23-004-017-017/602-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418879
|
10/06/2022
|
nathiya
|
2923004WL008434
|
nathiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
THIRUPPULLANI
|
TN-23-004-017-017/718-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418880
|
10/06/2022
|
Thilaga
|
2923004WL008434
|
Thilaga
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
THIRUPPULLANI
|
TN-23-004-017-017/720-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418881
|
10/06/2022
|
Sathiya
|
2923004WL008434
|
Sathiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
503
|
THIRUPPULLANI
|
TN-23-004-017-017/745-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418884
|
10/06/2022
|
Lakshmi
|
2923004WL008434
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
504
|
THIRUPPULLANI
|
TN-23-004-017-017/749-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418885
|
10/06/2022
|
Sutha
|
2923004WL008434
|
Sutha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sutha
|
CANARA BANK(508532)
|
|
505
|
THIRUPPULLANI
|
TN-23-004-025-025/361-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441573
|
10/06/2022
|
Poonkodi
|
2923004WL008883
|
Poonkodi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
506
|
THIRUPPULLANI
|
TN-23-004-025-025/365-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441574
|
10/06/2022
|
J.Karuthavanam
|
2923004WL008883
|
J.Karuthavanam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Karuthavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
507
|
THIRUPPULLANI
|
TN-23-004-025-025/367-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441575
|
10/06/2022
|
Lakshmi
|
2923004WL008883
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
THIRUPPULLANI
|
TN-23-004-025-025/369-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441576
|
10/06/2022
|
Sathiya
|
2923004WL008883
|
Sathiya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
509
|
THIRUPPULLANI
|
TN-23-004-025-025/370-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441577
|
10/06/2022
|
Panchavarnakili
|
2923004WL008883
|
Panchavarnakili
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnakili
|
PALLAVAN GRAMA BANK(607052)
|
|
510
|
THIRUPPULLANI
|
TN-23-004-025-025/380-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441578
|
10/06/2022
|
kalaiselvi
|
2923004WL008883
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
511
|
THIRUPPULLANI
|
TN-23-004-025-025/381-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441579
|
10/06/2022
|
M.Sivanselvi
|
2923004WL008883
|
M.Sivanselvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Sivanselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
512
|
THIRUPPULLANI
|
TN-23-004-025-025/383-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441580
|
10/06/2022
|
A.Chithra
|
2923004WL008883
|
A.Chithra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
513
|
THIRUPPULLANI
|
TN-23-004-025-025/4020002-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441588
|
10/06/2022
|
Rakku
|
2923004WL008883
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
514
|
THIRUPPULLANI
|
TN-23-004-025-025/4200003-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441594
|
10/06/2022
|
K.sounthiravalli
|
2923004WL008883
|
K.sounthiravalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.sounthiravalli
|
CANARA BANK(508532)
|
|
515
|
THIRUPPULLANI
|
TN-23-004-025-025/4200004-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441595
|
10/06/2022
|
kaladevi
|
2923004WL008883
|
kaladevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
kaladevi
|
CANARA BANK(508532)
|
|
516
|
THIRUPPULLANI
|
TN-23-004-025-025/4200005-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441596
|
10/06/2022
|
P.lakshmi
|
2923004WL008883
|
P.lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
THIRUPPULLANI
|
TN-23-004-025-025/4200006-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441597
|
10/06/2022
|
J.Theparal
|
2923004WL008883
|
J.Theparal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Theparal
|
PALLAVAN GRAMA BANK(607052)
|
|
518
|
THIRUPPULLANI
|
TN-23-004-025-025/4200012-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441598
|
10/06/2022
|
M.Kanthiyammal
|
2923004WL008883
|
M.Kanthiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kanthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
519
|
THIRUPPULLANI
|
TN-23-004-025-025/4200016-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441599
|
10/06/2022
|
K.Mutharuliammal
|
2923004WL008883
|
K.Mutharuliammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Mutharuliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
THIRUPPULLANI
|
TN-23-004-025-025/4200039-a
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441601
|
10/06/2022
|
chandra
|
2923004WL008883
|
chandra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
521
|
THIRUPPULLANI
|
TN-23-004-025-025/4200049-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441602
|
10/06/2022
|
N.Magalaxshmi
|
2923004WL008883
|
N.Magalaxshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Magalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
522
|
THIRUPPULLANI
|
TN-23-004-025-025/4200062-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441603
|
10/06/2022
|
P.Irulayi
|
2923004WL008883
|
P.Irulayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Irulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
523
|
THIRUPPULLANI
|
TN-23-004-025-025/4200101-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441604
|
10/06/2022
|
Rajammal
|
2923004WL008883
|
Rajammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
THIRUPPULLANI
|
TN-23-004-025-025/4200107-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441605
|
10/06/2022
|
Vaisalini
|
2923004WL008883
|
Vaisalini
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaisalini
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
THIRUPPULLANI
|
TN-23-004-025-025/4200108-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441606
|
10/06/2022
|
A.Murugavalli
|
2923004WL008883
|
A.Murugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
526
|
THIRUPPULLANI
|
TN-23-004-025-025/4200110-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441607
|
10/06/2022
|
K.Sanmugavalli
|
2923004WL008883
|
K.Sanmugavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
527
|
THIRUPPULLANI
|
TN-23-004-025-025/4200111-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441608
|
10/06/2022
|
Rakku
|
2923004WL008883
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
THIRUPPULLANI
|
TN-23-004-025-025/4200112-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441609
|
10/06/2022
|
Kuppammal
|
2923004WL008883
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
THIRUPPULLANI
|
TN-23-004-025-025/4200113-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441610
|
10/06/2022
|
Sanmugavalli
|
2923004WL008883
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
530
|
THIRUPPULLANI
|
TN-23-004-025-025/4200114-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441611
|
10/06/2022
|
Kani Malar
|
2923004WL008883
|
Kani Malar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kani Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
THIRUPPULLANI
|
TN-23-004-025-025/4200115-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441612
|
10/06/2022
|
vallimayal
|
2923004WL008883
|
vallimayal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
vallimayal
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
THIRUPPULLANI
|
TN-23-004-025-025/4200116-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441613
|
10/06/2022
|
A.Karuthalu
|
2923004WL008883
|
A.Karuthalu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Karuthalu
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
THIRUPPULLANI
|
TN-23-004-025-025/4200117-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441614
|
10/06/2022
|
N.Sanmugasunthari
|
2923004WL008883
|
N.Sanmugasunthari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Sanmugasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
THIRUPPULLANI
|
TN-23-004-025-025/4200118
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441615
|
10/06/2022
|
T.Muniyammal
|
2923004WL008883
|
T.Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
THIRUPPULLANI
|
TN-23-004-025-025/4200119-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441616
|
10/06/2022
|
V.Valli
|
2923004WL008883
|
V.Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
536
|
THIRUPPULLANI
|
TN-23-004-025-025/4200120-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441617
|
10/06/2022
|
K.Meenatchi
|
2923004WL008883
|
K.Meenatchi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
537
|
THIRUPPULLANI
|
TN-23-004-025-025/4200121-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441618
|
10/06/2022
|
M.Erulayi
|
2923004WL008883
|
M.Erulayi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Erulayi
|
STATE BANK OF INDIA(508548)
|
|
538
|
THIRUPPULLANI
|
TN-23-004-025-025/4200124-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441619
|
10/06/2022
|
S.Sanmugavalli
|
2923004WL008883
|
S.Sanmugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
THIRUPPULLANI
|
TN-23-004-025-025/4200125-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441620
|
10/06/2022
|
Valli
|
2923004WL008883
|
Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
THIRUPPULLANI
|
TN-23-004-025-025/4200126-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441621
|
10/06/2022
|
Mangalam
|
2923004WL008883
|
Mangalam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
THIRUPPULLANI
|
TN-23-004-025-025/4200127-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441622
|
10/06/2022
|
Panumathy
|
2923004WL008883
|
Panumathy
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
THIRUPPULLANI
|
TN-23-004-025-025/4200130-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441623
|
10/06/2022
|
Udayan
|
2923004WL008883
|
Udayan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Udayan
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
THIRUPPULLANI
|
TN-23-004-025-025/4200131-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441624
|
10/06/2022
|
M.Muniyammal
|
2923004WL008883
|
M.Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
THIRUPPULLANI
|
TN-23-004-025-025/4200132-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441625
|
10/06/2022
|
velu
|
2923004WL008883
|
velu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
velu
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
THIRUPPULLANI
|
TN-23-004-025-025/4200136-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441626
|
10/06/2022
|
Erulayi
|
2923004WL008883
|
Erulayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Erulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
THIRUPPULLANI
|
TN-23-004-025-025/4200137-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441627
|
10/06/2022
|
N.Pandiyammal
|
2923004WL008883
|
N.Pandiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
THIRUPPULLANI
|
TN-23-004-025-025/4200140-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441628
|
10/06/2022
|
Boornamangaleshwari
|
2923004WL008883
|
Boornamangaleshwari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boornamangaleshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
548
|
THIRUPPULLANI
|
TN-23-004-025-025/4200143-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441629
|
10/06/2022
|
M.Rajavalli
|
2923004WL008883
|
M.Rajavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
THIRUPPULLANI
|
TN-23-004-025-025/4200144-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441630
|
10/06/2022
|
S.Amirthavalli
|
2923004WL008883
|
S.Amirthavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Amirthavalli
|
BANK OF BARODA(606985)
|
|
550
|
THIRUPPULLANI
|
TN-23-004-025-025/4200145-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441631
|
10/06/2022
|
M.Samunthiravalli
|
2923004WL008883
|
M.Samunthiravalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Samunthiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
THIRUPPULLANI
|
TN-23-004-025-025/4200146-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441632
|
10/06/2022
|
R.Sarojadevi
|
2923004WL008883
|
R.Sarojadevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Sarojadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
THIRUPPULLANI
|
TN-23-004-025-025/4200147-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441633
|
10/06/2022
|
M.Valli
|
2923004WL008883
|
M.Valli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
553
|
THIRUPPULLANI
|
TN-23-004-025-025/4200148-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441634
|
10/06/2022
|
nagavalli
|
2923004WL008883
|
nagavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
nagavalli
|
CANARA BANK(508532)
|
|
554
|
THIRUPPULLANI
|
TN-23-004-025-025/4200149-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441635
|
10/06/2022
|
K.Ponnuthai
|
2923004WL008883
|
K.Ponnuthai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
THIRUPPULLANI
|
TN-23-004-025-025/4200150-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441636
|
10/06/2022
|
R.Krishnammal
|
2923004WL008883
|
R.Krishnammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
THIRUPPULLANI
|
TN-23-004-025-025/4200151-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441637
|
10/06/2022
|
K.Mukkammal
|
2923004WL008883
|
K.Mukkammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
THIRUPPULLANI
|
TN-23-004-025-025/4200152-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441638
|
10/06/2022
|
usharani
|
2923004WL008883
|
usharani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
usharani
|
CANARA BANK(508532)
|
|
558
|
THIRUPPULLANI
|
TN-23-004-025-025/4200153-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441639
|
10/06/2022
|
Panchavarnam
|
2923004WL008883
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
THIRUPPULLANI
|
TN-23-004-025-025/4200155-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441641
|
10/06/2022
|
M.Murugeshwari
|
2923004WL008883
|
M.Murugeshwari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
THIRUPPULLANI
|
TN-23-004-025-025/4200156-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441642
|
10/06/2022
|
A.Vallimayil
|
2923004WL008883
|
A.Vallimayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
THIRUPPULLANI
|
TN-23-004-025-025/4200158-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441643
|
10/06/2022
|
S.Chithiraivalli
|
2923004WL008883
|
S.Chithiraivalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Chithiraivalli
|
INDIAN BANK(607105)
|
|
562
|
THIRUPPULLANI
|
TN-23-004-025-025/4200160-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441644
|
10/06/2022
|
Karuppaiya
|
2923004WL008883
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
THIRUPPULLANI
|
TN-23-004-025-025/4200161-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441645
|
10/06/2022
|
E.Basupathi
|
2923004WL008883
|
E.Basupathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Basupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
564
|
THIRUPPULLANI
|
TN-23-004-025-025/4200162-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441646
|
10/06/2022
|
Muneeswari
|
2923004WL008883
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
THIRUPPULLANI
|
TN-23-004-025-025/4200166-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441647
|
10/06/2022
|
A.Ammaponnu
|
2923004WL008883
|
A.Ammaponnu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
566
|
THIRUPPULLANI
|
TN-23-004-025-025/4200167-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441648
|
10/06/2022
|
S.Sikappi
|
2923004WL008883
|
S.Sikappi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sikappi
|
PALLAVAN GRAMA BANK(607052)
|
|
567
|
THIRUPPULLANI
|
TN-23-004-025-025/4200168-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441649
|
10/06/2022
|
G.Pechiyammal
|
2923004WL008883
|
G.Pechiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
THIRUPPULLANI
|
TN-23-004-025-025/4200170-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441651
|
10/06/2022
|
Sanmugavalli
|
2923004WL008883
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
THIRUPPULLANI
|
TN-23-004-025-025/4200172-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441652
|
10/06/2022
|
Thilagavathi
|
2923004WL008883
|
Thilagavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
570
|
THIRUPPULLANI
|
TN-23-004-025-025/4200173-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441653
|
10/06/2022
|
Velammal
|
2923004WL008883
|
Velammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
THIRUPPULLANI
|
TN-23-004-025-025/4200174-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441654
|
10/06/2022
|
K.Rajeshwari
|
2923004WL008883
|
K.Rajeshwari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Rajeshwari
|
INDIAN BANK(607105)
|
|
572
|
THIRUPPULLANI
|
TN-23-004-025-025/4200175-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441655
|
10/06/2022
|
Velammal
|
2923004WL008883
|
Velammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
573
|
THIRUPPULLANI
|
TN-23-004-025-025/4200176-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441656
|
10/06/2022
|
V.Erulayi
|
2923004WL008883
|
V.Erulayi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Erulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
574
|
THIRUPPULLANI
|
TN-23-004-025-025/4200178-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441657
|
10/06/2022
|
N.Thamaraikannu
|
2923004WL008883
|
N.Thamaraikannu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Thamaraikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
THIRUPPULLANI
|
TN-23-004-025-025/4200179-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441658
|
10/06/2022
|
S.Meenal
|
2923004WL008883
|
S.Meenal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
THIRUPPULLANI
|
TN-23-004-025-025/4200181-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441659
|
10/06/2022
|
R.Indra
|
2923004WL008883
|
R.Indra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
577
|
THIRUPPULLANI
|
TN-23-004-025-025/4200184-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441660
|
10/06/2022
|
govindhammal
|
2923004WL008883
|
govindhammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
govindhammal
|
STATE BANK OF INDIA(508548)
|
|
578
|
THIRUPPULLANI
|
TN-23-004-025-025/4200186-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441661
|
10/06/2022
|
nagavalli
|
2923004WL008883
|
nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
579
|
THIRUPPULLANI
|
TN-23-004-025-025/4200189-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441662
|
10/06/2022
|
A.Udaiyal
|
2923004WL008883
|
A.Udaiyal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
580
|
THIRUPPULLANI
|
TN-23-004-025-025/4200191-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441664
|
10/06/2022
|
N.Buspadevi
|
2923004WL008883
|
N.Buspadevi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Buspadevi
|
BANK OF BARODA(606985)
|
|
581
|
THIRUPPULLANI
|
TN-23-004-025-025/4200192-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441665
|
10/06/2022
|
marimuthu
|
2923004WL008883
|
marimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
THIRUPPULLANI
|
TN-23-004-025-025/4200194-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441666
|
10/06/2022
|
A.Karuppayi
|
2923004WL008883
|
A.Karuppayi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
583
|
THIRUPPULLANI
|
TN-23-004-025-025/4200204-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441667
|
10/06/2022
|
Amirtham
|
2923004WL008883
|
Amirtham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
THIRUPPULLANI
|
TN-23-004-025-025/4200216-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441668
|
10/06/2022
|
Ananthi
|
2923004WL008883
|
Ananthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
585
|
THIRUPPULLANI
|
TN-23-004-025-025/4200220-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441669
|
10/06/2022
|
S.Laxshmi
|
2923004WL008883
|
S.Laxshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Laxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
586
|
THIRUPPULLANI
|
TN-23-004-025-025/4200221-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441670
|
10/06/2022
|
M.Gomathi
|
2923004WL008883
|
M.Gomathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
587
|
THIRUPPULLANI
|
TN-23-004-025-025/4200222-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441671
|
10/06/2022
|
N.Devi
|
2923004WL008883
|
N.Devi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
588
|
THIRUPPULLANI
|
TN-23-004-025-025/4200226-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441672
|
10/06/2022
|
S.Indra
|
2923004WL008883
|
S.Indra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
589
|
THIRUPPULLANI
|
TN-23-004-025-025/4200227-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441673
|
10/06/2022
|
M.Kaurppan
|
2923004WL008883
|
M.Kaurppan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kaurppan
|
PALLAVAN GRAMA BANK(607052)
|
|
590
|
THIRUPPULLANI
|
TN-23-004-025-025/4200228-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441674
|
10/06/2022
|
E.Vellaiyammal
|
2923004WL008883
|
E.Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
THIRUPPULLANI
|
TN-23-004-025-025/4200234-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441675
|
10/06/2022
|
L.Sethuraman
|
2923004WL008883
|
L.Sethuraman
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
L.Sethuraman
|
BANK OF INDIA(508505)
|
|
592
|
THIRUPPULLANI
|
TN-23-004-025-025/4200284-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441676
|
10/06/2022
|
nathiya
|
2923004WL008883
|
nathiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
593
|
THIRUPPULLANI
|
TN-23-004-025-025/4200293-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441677
|
10/06/2022
|
G.Rani
|
2923004WL008883
|
G.Rani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
594
|
THIRUPPULLANI
|
TN-23-004-025-025/4200296-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441678
|
10/06/2022
|
Vijayarani
|
2923004WL008883
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
595
|
THIRUPPULLANI
|
TN-23-004-025-025/4200297-a
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441679
|
10/06/2022
|
thavamani
|
2923004WL008883
|
thavamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
596
|
THIRUPPULLANI
|
TN-23-004-025-025/4200307-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441680
|
10/06/2022
|
R.Pusbavalli
|
2923004WL008883
|
R.Pusbavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Pusbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
597
|
THIRUPPULLANI
|
TN-23-004-025-025/4200318-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441681
|
10/06/2022
|
Karutha Kannu
|
2923004WL008883
|
Karutha Kannu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karutha Kannu
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
THIRUPPULLANI
|
TN-23-004-025-025/4200339-a
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441682
|
10/06/2022
|
shanmugakani
|
2923004WL008883
|
shanmugakani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
shanmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
599
|
THIRUPPULLANI
|
TN-23-004-025-025/4200347-a
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441683
|
10/06/2022
|
Latha
|
2923004WL008883
|
Latha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
600
|
THIRUPPULLANI
|
TN-23-004-028-028/339-A
(ALANGULAM)
|
2923004000NRG23090620220423988
|
10/06/2022
|
Balasasirekha
|
2923004WL008545
|
Balasasirekha
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balasasirekha
|
PALLAVAN GRAMA BANK(607052)
|
|
601
|
THIRUPPULLANI
|
TN-23-004-028-028/344-A
(ALANGULAM)
|
2923004000NRG23090620220423989
|
10/06/2022
|
Marriyammal
|
2923004WL008545
|
Marriyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
THIRUPPULLANI
|
TN-23-004-028-028/347-A
(ALANGULAM)
|
2923004000NRG23090620220423991
|
10/06/2022
|
malarselvi
|
2923004WL008545
|
malarselvi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
malarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
THIRUPPULLANI
|
TN-23-004-028-028/353-A
(ALANGULAM)
|
2923004000NRG23090620220423992
|
10/06/2022
|
Mangalam
|
2923004WL008545
|
Mangalam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
THIRUPPULLANI
|
TN-23-004-028-028/354-A
(ALANGULAM)
|
2923004000NRG23090620220423993
|
10/06/2022
|
Vasantha
|
2923004WL008545
|
Vasantha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
605
|
THIRUPPULLANI
|
TN-23-004-028-028/357-A
(ALANGULAM)
|
2923004000NRG23090620220423994
|
10/06/2022
|
S.Valli
|
2923004WL008545
|
S.Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
606
|
THIRUPPULLANI
|
TN-23-004-028-028/358-A
(ALANGULAM)
|
2923004000NRG23090620220423995
|
10/06/2022
|
S.Sundhari
|
2923004WL008545
|
S.Sundhari
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
THIRUPPULLANI
|
TN-23-004-028-028/360-A
(ALANGULAM)
|
2923004000NRG23090620220423996
|
10/06/2022
|
M.Masilamani
|
2923004WL008545
|
M.Masilamani
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
THIRUPPULLANI
|
TN-23-004-028-028/362-A
(ALANGULAM)
|
2923004000NRG23090620220423997
|
10/06/2022
|
M.Pasamalar
|
2923004WL008545
|
M.Pasamalar
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
609
|
THIRUPPULLANI
|
TN-23-004-028-028/364-A
(ALANGULAM)
|
2923004000NRG23090620220423998
|
10/06/2022
|
Kanitha
|
2923004WL008545
|
Kanitha
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
610
|
THIRUPPULLANI
|
TN-23-004-028-028/366-A
(ALANGULAM)
|
2923004000NRG23090620220423999
|
10/06/2022
|
J.Chandrakala
|
2923004WL008545
|
J.Chandrakala
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
THIRUPPULLANI
|
TN-23-004-028-028/367-A
(ALANGULAM)
|
2923004000NRG23090620220424000
|
10/06/2022
|
S.Kankalakshmi
|
2923004WL008545
|
S.Kankalakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kankalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
THIRUPPULLANI
|
TN-23-004-028-028/371-A
(ALANGULAM)
|
2923004000NRG23090620220424001
|
10/06/2022
|
T.Pushpalatha
|
2923004WL008545
|
T.Pushpalatha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Pushpalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
THIRUPPULLANI
|
TN-23-004-028-028/372-A
(ALANGULAM)
|
2923004000NRG23090620220424002
|
10/06/2022
|
Sethuvalli
|
2923004WL008545
|
Sethuvalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sethuvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
THIRUPPULLANI
|
TN-23-004-028-028/374-A
(ALANGULAM)
|
2923004000NRG23090620220424003
|
10/06/2022
|
R.Manjammaldevi
|
2923004WL008545
|
R.Manjammaldevi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Manjammaldevi
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
THIRUPPULLANI
|
TN-23-004-028-028/387-A
(ALANGULAM)
|
2923004000NRG23090620220424004
|
10/06/2022
|
Ponmalar
|
2923004WL008545
|
Ponmalar
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponmalar
|
PALLAVAN GRAMA BANK(607052)
|
|
616
|
THIRUPPULLANI
|
TN-23-004-028-028/388-A
(ALANGULAM)
|
2923004000NRG23090620220424005
|
10/06/2022
|
Malaivalli
|
2923004WL008545
|
Malaivalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaivalli
|
PALLAVAN GRAMA BANK(607052)
|
|
617
|
THIRUPPULLANI
|
TN-23-004-028-028/389-A
(ALANGULAM)
|
2923004000NRG23090620220424006
|
10/06/2022
|
Arulmoli
|
2923004WL008545
|
Arulmoli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arulmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
THIRUPPULLANI
|
TN-23-004-028-028/395-A
(ALANGULAM)
|
2923004000NRG23090620220424007
|
10/06/2022
|
Vijayarani
|
2923004WL008545
|
Vijayarani
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
619
|
THIRUPPULLANI
|
TN-23-004-028-028/4010001-A
(ALANGULAM)
|
2923004000NRG23090620220424009
|
10/06/2022
|
ambika
|
2923004WL008545
|
ambika
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
620
|
THIRUPPULLANI
|
TN-23-004-028-028/4010006-A
(ALANGULAM)
|
2923004000NRG23090620220424010
|
10/06/2022
|
Muthupandy
|
2923004WL008545
|
Muthupandy
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthupandy
|
PALLAVAN GRAMA BANK(607052)
|
|
621
|
THIRUPPULLANI
|
TN-23-004-028-028/4010007-A
(ALANGULAM)
|
2923004000NRG23090620220424011
|
10/06/2022
|
M.Selvi
|
2923004WL008545
|
M.Selvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
THIRUPPULLANI
|
TN-23-004-028-028/4010024-A
(ALANGULAM)
|
2923004000NRG23090620220424013
|
10/06/2022
|
Muthulakshmi
|
2923004WL008545
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
THIRUPPULLANI
|
TN-23-004-028-028/4010031-A
(ALANGULAM)
|
2923004000NRG23090620220424014
|
10/06/2022
|
Sanmugavalli
|
2923004WL008545
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
624
|
THIRUPPULLANI
|
TN-23-004-028-028/4010032-A
(ALANGULAM)
|
2923004000NRG23090620220424015
|
10/06/2022
|
Soundaravalli
|
2923004WL008545
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
625
|
THIRUPPULLANI
|
TN-23-004-028-028/4010034-A
(ALANGULAM)
|
2923004000NRG23090620220424016
|
10/06/2022
|
M.Karungammal
|
2923004WL008545
|
M.Karungammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
626
|
THIRUPPULLANI
|
TN-23-004-028-028/4010035-A
(ALANGULAM)
|
2923004000NRG23090620220424017
|
10/06/2022
|
M.Pandiyammal
|
2923004WL008545
|
M.Pandiyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
627
|
THIRUPPULLANI
|
TN-23-004-028-028/4010036-A
(ALANGULAM)
|
2923004000NRG23090620220424018
|
10/06/2022
|
B.Mangalasundari
|
2923004WL008545
|
B.Mangalasundari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Mangalasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
THIRUPPULLANI
|
TN-23-004-028-028/4010040-A
(ALANGULAM)
|
2923004000NRG23090620220424019
|
10/06/2022
|
M.Nagammal
|
2923004WL008545
|
M.Nagammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
THIRUPPULLANI
|
TN-23-004-028-028/4010045-A
(ALANGULAM)
|
2923004000NRG23090620220424020
|
10/06/2022
|
Pothumponnu
|
2923004WL008545
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
630
|
THIRUPPULLANI
|
TN-23-004-028-028/4010047-A
(ALANGULAM)
|
2923004000NRG23090620220424021
|
10/06/2022
|
pathmini
|
2923004WL008545
|
pathmini
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
pathmini
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
THIRUPPULLANI
|
TN-23-004-028-028/4010063-A
(ALANGULAM)
|
2923004000NRG23090620220424023
|
10/06/2022
|
S.Amirthavalli
|
2923004WL008545
|
S.Amirthavalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
THIRUPPULLANI
|
TN-23-004-028-028/4010067-A
(ALANGULAM)
|
2923004000NRG23090620220424025
|
10/06/2022
|
Senkala
|
2923004WL008545
|
Senkala
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senkala
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
THIRUPPULLANI
|
TN-23-004-028-028/4010070-A
(ALANGULAM)
|
2923004000NRG23090620220424026
|
10/06/2022
|
M.Pakkiam
|
2923004WL008545
|
M.Pakkiam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
634
|
THIRUPPULLANI
|
TN-23-004-028-028/4010072-A
(ALANGULAM)
|
2923004000NRG23090620220424028
|
10/06/2022
|
M.Panchavarnam
|
2923004WL008545
|
M.Panchavarnam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
THIRUPPULLANI
|
TN-23-004-028-028/4010075-A
(ALANGULAM)
|
2923004000NRG23090620220424029
|
10/06/2022
|
M.Karnaboopathy
|
2923004WL008545
|
M.Karnaboopathy
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Karnaboopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
636
|
THIRUPPULLANI
|
TN-23-004-028-028/4010078-A
(ALANGULAM)
|
2923004000NRG23090620220424030
|
10/06/2022
|
Muniyaselvi
|
2923004WL008545
|
Muniyaselvi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
637
|
THIRUPPULLANI
|
TN-23-004-028-028/4010083-A
(ALANGULAM)
|
2923004000NRG23090620220424031
|
10/06/2022
|
Mekala
|
2923004WL008545
|
Mekala
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mekala
|
UNION BANK OF INDIA(508500)
|
|
638
|
THIRUPPULLANI
|
TN-23-004-028-028/4010094-A
(ALANGULAM)
|
2923004000NRG23090620220424032
|
10/06/2022
|
Senkala
|
2923004WL008545
|
Senkala
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senkala
|
PALLAVAN GRAMA BANK(607052)
|
|
639
|
THIRUPPULLANI
|
TN-23-004-028-028/4010095-A
(ALANGULAM)
|
2923004000NRG23090620220424033
|
10/06/2022
|
M.Mangalam
|
2923004WL008545
|
M.Mangalam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
THIRUPPULLANI
|
TN-23-004-028-028/4010097-A
(ALANGULAM)
|
2923004000NRG23090620220424034
|
10/06/2022
|
M.Raman
|
2923004WL008545
|
M.Raman
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
THIRUPPULLANI
|
TN-23-004-028-028/4010098-A
(ALANGULAM)
|
2923004000NRG23090620220424035
|
10/06/2022
|
M.Amirtham
|
2923004WL008545
|
M.Amirtham
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
THIRUPPULLANI
|
TN-23-004-028-028/4010101-A
(ALANGULAM)
|
2923004000NRG23090620220424036
|
10/06/2022
|
J.Panchavarnam
|
2923004WL008545
|
J.Panchavarnam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
THIRUPPULLANI
|
TN-23-004-028-028/4010104-A
(ALANGULAM)
|
2923004000NRG23090620220424037
|
10/06/2022
|
M.Sanmugathai
|
2923004WL008545
|
M.Sanmugathai
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
644
|
THIRUPPULLANI
|
TN-23-004-028-028/4010105-A
(ALANGULAM)
|
2923004000NRG23090620220424038
|
10/06/2022
|
I.Valli
|
2923004WL008545
|
I.Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
I.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
645
|
THIRUPPULLANI
|
TN-23-004-028-028/4010106-A
(ALANGULAM)
|
2923004000NRG23090620220424039
|
10/06/2022
|
G.Selvaraj
|
2923004WL008545
|
G.Selvaraj
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
646
|
THIRUPPULLANI
|
TN-23-004-028-028/4010107-A
(ALANGULAM)
|
2923004000NRG23090620220424040
|
10/06/2022
|
Malar Kodi
|
2923004WL008545
|
Malar Kodi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
647
|
THIRUPPULLANI
|
TN-23-004-028-028/4010108-A
(ALANGULAM)
|
2923004000NRG23090620220424041
|
10/06/2022
|
M.Mangalam
|
2923004WL008545
|
M.Mangalam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
648
|
THIRUPPULLANI
|
TN-23-004-028-028/4010113-A
(ALANGULAM)
|
2923004000NRG23090620220424042
|
10/06/2022
|
Erulayee
|
2923004WL008545
|
Erulayee
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
649
|
THIRUPPULLANI
|
TN-23-004-028-028/4010116-A
(ALANGULAM)
|
2923004000NRG23090620220424043
|
10/06/2022
|
K.Azhagammal
|
2923004WL008545
|
K.Azhagammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
650
|
THIRUPPULLANI
|
TN-23-004-028-028/4010117-A
(ALANGULAM)
|
2923004000NRG23090620220424044
|
10/06/2022
|
K.Rakki
|
2923004WL008545
|
K.Rakki
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
651
|
THIRUPPULLANI
|
TN-23-004-028-028/4010118-A
(ALANGULAM)
|
2923004000NRG23090620220424045
|
10/06/2022
|
S.Mangalam
|
2923004WL008545
|
S.Mangalam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
652
|
THIRUPPULLANI
|
TN-23-004-028-028/4010119-A
(ALANGULAM)
|
2923004000NRG23090620220424046
|
10/06/2022
|
M.Santha
|
2923004WL008545
|
M.Santha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
653
|
THIRUPPULLANI
|
TN-23-004-028-028/4010121-A
(ALANGULAM)
|
2923004000NRG23090620220424047
|
10/06/2022
|
S.Lakshmi
|
2923004WL008545
|
S.Lakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
THIRUPPULLANI
|
TN-23-004-028-028/4010122-A
(ALANGULAM)
|
2923004000NRG23090620220424048
|
10/06/2022
|
S.Sanmugavalli
|
2923004WL008545
|
S.Sanmugavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
655
|
THIRUPPULLANI
|
TN-23-004-028-028/4010123-A
(ALANGULAM)
|
2923004000NRG23090620220424049
|
10/06/2022
|
V.Pothumponnu
|
2923004WL008545
|
V.Pothumponnu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
656
|
THIRUPPULLANI
|
TN-23-004-028-028/4010127-A
(ALANGULAM)
|
2923004000NRG23090620220424050
|
10/06/2022
|
Aluvakkal
|
2923004WL008545
|
Aluvakkal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
657
|
THIRUPPULLANI
|
TN-23-004-028-028/4010128-A
(ALANGULAM)
|
2923004000NRG23090620220424051
|
10/06/2022
|
R.Valli
|
2923004WL008545
|
R.Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
658
|
THIRUPPULLANI
|
TN-23-004-028-028/4010129-A
(ALANGULAM)
|
2923004000NRG23090620220424052
|
10/06/2022
|
Karungammal
|
2923004WL008545
|
Karungammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
659
|
THIRUPPULLANI
|
TN-23-004-028-028/4010131-A
(ALANGULAM)
|
2923004000NRG23090620220424053
|
10/06/2022
|
K.Muniyammal
|
2923004WL008545
|
K.Muniyammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
660
|
THIRUPPULLANI
|
TN-23-004-028-028/4010134-A
(ALANGULAM)
|
2923004000NRG23090620220424054
|
10/06/2022
|
K.Govindammal
|
2923004WL008545
|
K.Govindammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
661
|
THIRUPPULLANI
|
TN-23-004-028-028/4010135-A
(ALANGULAM)
|
2923004000NRG23090620220424055
|
10/06/2022
|
A.Erulayee
|
2923004WL008545
|
A.Erulayee
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
662
|
THIRUPPULLANI
|
TN-23-004-028-028/4010138-A
(ALANGULAM)
|
2923004000NRG23090620220424056
|
10/06/2022
|
R.Karuthavanam
|
2923004WL008545
|
R.Karuthavanam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Karuthavanam
|
CITY UNION BANK LIMITED(607324)
|
|
663
|
THIRUPPULLANI
|
TN-23-004-028-028/4010141-A
(ALANGULAM)
|
2923004000NRG23090620220424058
|
10/06/2022
|
R.Indirani
|
2923004WL008545
|
R.Indirani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
664
|
THIRUPPULLANI
|
TN-23-004-028-028/4010144-A
(ALANGULAM)
|
2923004000NRG23090620220424059
|
10/06/2022
|
K.Soundaram
|
2923004WL008545
|
K.Soundaram
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
665
|
THIRUPPULLANI
|
TN-23-004-028-028/4010145-A
(ALANGULAM)
|
2923004000NRG23090620220424060
|
10/06/2022
|
D.Mallika
|
2923004WL008545
|
D.Mallika
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
D.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
666
|
THIRUPPULLANI
|
TN-23-004-028-028/4010146-A
(ALANGULAM)
|
2923004000NRG23090620220424061
|
10/06/2022
|
thamarai Selvi
|
2923004WL008545
|
thamarai Selvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
thamarai Selvi
|
INDIAN BANK(607105)
|
|
667
|
THIRUPPULLANI
|
TN-23-004-028-028/4010150-A
(ALANGULAM)
|
2923004000NRG23090620220424062
|
10/06/2022
|
S.Kunjaram
|
2923004WL008545
|
S.Kunjaram
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
THIRUPPULLANI
|
TN-23-004-028-028/4010151-A
(ALANGULAM)
|
2923004000NRG23090620220424063
|
10/06/2022
|
P.Karungammal
|
2923004WL008545
|
P.Karungammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
669
|
THIRUPPULLANI
|
TN-23-004-028-028/4010159-A
(ALANGULAM)
|
2923004000NRG23090620220424064
|
10/06/2022
|
Sanmugavalli
|
2923004WL008545
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
670
|
THIRUPPULLANI
|
TN-23-004-028-028/4010161-A
(ALANGULAM)
|
2923004000NRG23090620220424065
|
10/06/2022
|
K.Rajammal
|
2923004WL008545
|
K.Rajammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
671
|
THIRUPPULLANI
|
TN-23-004-028-028/4010162-A
(ALANGULAM)
|
2923004000NRG23090620220424066
|
10/06/2022
|
Valli
|
2923004WL008545
|
Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
672
|
THIRUPPULLANI
|
TN-23-004-028-028/4010163-A
(ALANGULAM)
|
2923004000NRG23090620220424067
|
10/06/2022
|
R.Prema
|
2923004WL008545
|
R.Prema
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
673
|
THIRUPPULLANI
|
TN-23-004-028-028/4010170-A
(ALANGULAM)
|
2923004000NRG23090620220424071
|
10/06/2022
|
Dharani
|
2923004WL008545
|
Dharani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
THIRUPPULLANI
|
TN-23-004-028-028/4010171-A
(ALANGULAM)
|
2923004000NRG23090620220424072
|
10/06/2022
|
A.Karungammal
|
2923004WL008545
|
A.Karungammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
675
|
THIRUPPULLANI
|
TN-23-004-028-028/4010172-A
(ALANGULAM)
|
2923004000NRG23090620220424073
|
10/06/2022
|
G.Vijaya
|
2923004WL008545
|
G.Vijaya
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
676
|
THIRUPPULLANI
|
TN-23-004-028-028/4010173-A
(ALANGULAM)
|
2923004000NRG23090620220424074
|
10/06/2022
|
S.Kasthuri
|
2923004WL008545
|
S.Kasthuri
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
677
|
THIRUPPULLANI
|
TN-23-004-028-028/4010174-A
(ALANGULAM)
|
2923004000NRG23090620220424075
|
10/06/2022
|
M.Malarkodi
|
2923004WL008545
|
M.Malarkodi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
THIRUPPULLANI
|
TN-23-004-028-028/4010175-A
(ALANGULAM)
|
2923004000NRG23090620220424076
|
10/06/2022
|
Dhanalakshmi
|
2923004WL008545
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
679
|
THIRUPPULLANI
|
TN-23-004-028-028/4010178-A
(ALANGULAM)
|
2923004000NRG23090620220424077
|
10/06/2022
|
a.puspam
|
2923004WL008545
|
a.puspam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
a.puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
680
|
THIRUPPULLANI
|
TN-23-004-028-028/4010183-A
(ALANGULAM)
|
2923004000NRG23090620220424078
|
10/06/2022
|
S.Meenal
|
2923004WL008545
|
S.Meenal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
681
|
THIRUPPULLANI
|
TN-23-004-028-028/4010184-A
(ALANGULAM)
|
2923004000NRG23090620220424079
|
10/06/2022
|
Jeyakumari
|
2923004WL008545
|
Jeyakumari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyakumari
|
CANARA BANK(508532)
|
|
682
|
THIRUPPULLANI
|
TN-23-004-028-028/4010186-A
(ALANGULAM)
|
2923004000NRG23090620220424080
|
10/06/2022
|
T.Thangam
|
2923004WL008545
|
T.Thangam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
683
|
THIRUPPULLANI
|
TN-23-004-028-028/4010189-A
(ALANGULAM)
|
2923004000NRG23090620220424081
|
10/06/2022
|
P.Mallika
|
2923004WL008545
|
P.Mallika
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
684
|
THIRUPPULLANI
|
TN-23-004-028-028/4010190-A
(ALANGULAM)
|
2923004000NRG23090620220424082
|
10/06/2022
|
Udaiyal
|
2923004WL008545
|
Udaiyal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
685
|
THIRUPPULLANI
|
TN-23-004-028-028/4010192-A
(ALANGULAM)
|
2923004000NRG23090620220424083
|
10/06/2022
|
M.Sittiravalli
|
2923004WL008545
|
M.Sittiravalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Sittiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
686
|
THIRUPPULLANI
|
TN-23-004-028-028/4010193-A
(ALANGULAM)
|
2923004000NRG23090620220424084
|
10/06/2022
|
Sarojadevi
|
2923004WL008545
|
Sarojadevi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarojadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
687
|
THIRUPPULLANI
|
TN-23-004-028-028/4010194-A
(ALANGULAM)
|
2923004000NRG23090620220424085
|
10/06/2022
|
Gomathi
|
2923004WL008545
|
Gomathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
688
|
THIRUPPULLANI
|
TN-23-004-028-028/4010198-A
(ALANGULAM)
|
2923004000NRG23090620220424086
|
10/06/2022
|
Kaliyammal
|
2923004WL008545
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
689
|
THIRUPPULLANI
|
TN-23-004-028-028/4010199-A
(ALANGULAM)
|
2923004000NRG23090620220424087
|
10/06/2022
|
Sulochana
|
2923004WL008545
|
Sulochana
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
690
|
THIRUPPULLANI
|
TN-23-004-028-028/4010201-A
(ALANGULAM)
|
2923004000NRG23090620220424088
|
10/06/2022
|
A.Banumathi
|
2923004WL008545
|
A.Banumathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
691
|
THIRUPPULLANI
|
TN-23-004-028-028/4010203-A
(ALANGULAM)
|
2923004000NRG23090620220424089
|
10/06/2022
|
V.Vijaya
|
2923004WL008545
|
V.Vijaya
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
692
|
THIRUPPULLANI
|
TN-23-004-028-028/4010207-A
(ALANGULAM)
|
2923004000NRG23090620220424090
|
10/06/2022
|
Thulasiyammal
|
2923004WL008545
|
Thulasiyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
693
|
THIRUPPULLANI
|
TN-23-004-028-028/4010211-A
(ALANGULAM)
|
2923004000NRG23090620220424092
|
10/06/2022
|
K.Erulayee
|
2923004WL008545
|
K.Erulayee
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
694
|
THIRUPPULLANI
|
TN-23-004-028-028/4010223-A
(ALANGULAM)
|
2923004000NRG23090620220424093
|
10/06/2022
|
S.Valli
|
2923004WL008545
|
S.Valli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
695
|
THIRUPPULLANI
|
TN-23-004-028-028/4010230-A
(ALANGULAM)
|
2923004000NRG23090620220424094
|
10/06/2022
|
S.Veeramakali
|
2923004WL008545
|
S.Veeramakali
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Veeramakali
|
CITY UNION BANK LIMITED(607324)
|
|
696
|
THIRUPPULLANI
|
TN-23-004-028-028/4010234-A
(ALANGULAM)
|
2923004000NRG23090620220424095
|
10/06/2022
|
M.Senkala
|
2923004WL008545
|
M.Senkala
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Senkala
|
PALLAVAN GRAMA BANK(607052)
|
|
697
|
THIRUPPULLANI
|
TN-23-004-028-028/4010238-A
(ALANGULAM)
|
2923004000NRG23090620220424096
|
10/06/2022
|
Udaiyal
|
2923004WL008545
|
Udaiyal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
698
|
THIRUPPULLANI
|
TN-23-004-028-028/4010239-A
(ALANGULAM)
|
2923004000NRG23090620220424097
|
10/06/2022
|
M.Sasikala
|
2923004WL008545
|
M.Sasikala
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
699
|
THIRUPPULLANI
|
TN-23-004-028-028/4010241-A
(ALANGULAM)
|
2923004000NRG23090620220424098
|
10/06/2022
|
Vasantha
|
2923004WL008545
|
Vasantha
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
THIRUPPULLANI
|
TN-23-004-028-028/4010242-A
(ALANGULAM)
|
2923004000NRG23090620220424099
|
10/06/2022
|
Pooranam
|
2923004WL008545
|
Pooranam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
701
|
THIRUPPULLANI
|
TN-23-004-028-028/4010250-A
(ALANGULAM)
|
2923004000NRG23090620220424101
|
10/06/2022
|
L.Kalaiselvi
|
2923004WL008545
|
L.Kalaiselvi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
L.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
702
|
THIRUPPULLANI
|
TN-23-004-028-028/4010257-A
(ALANGULAM)
|
2923004000NRG23090620220424103
|
10/06/2022
|
K.Yasothai
|
2923004WL008545
|
K.Yasothai
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
703
|
THIRUPPULLANI
|
TN-23-004-028-028/4010260-A
(ALANGULAM)
|
2923004000NRG23090620220424104
|
10/06/2022
|
Rajalakshmi
|
2923004WL008545
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
THIRUPPULLANI
|
TN-23-004-028-028/4010264-A
(ALANGULAM)
|
2923004000NRG23090620220424105
|
10/06/2022
|
M.Pandiyammal
|
2923004WL008545
|
M.Pandiyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
705
|
THIRUPPULLANI
|
TN-23-004-028-028/4010269-A
(ALANGULAM)
|
2923004000NRG23090620220424106
|
10/06/2022
|
Govindammal
|
2923004WL008545
|
Govindammal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
706
|
THIRUPPULLANI
|
TN-23-004-028-028/4010279-A
(ALANGULAM)
|
2923004000NRG23090620220424108
|
10/06/2022
|
M.Sellammal
|
2923004WL008545
|
M.Sellammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
THIRUPPULLANI
|
TN-23-004-028-028/4010283-A
(ALANGULAM)
|
2923004000NRG23090620220424109
|
10/06/2022
|
A.Malaiselvi
|
2923004WL008545
|
A.Malaiselvi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Malaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
708
|
THIRUPPULLANI
|
TN-23-004-028-028/4010297-A
(ALANGULAM)
|
2923004000NRG23090620220424110
|
10/06/2022
|
tharneswari
|
2923004WL008545
|
tharneswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
tharneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
THIRUPPULLANI
|
TN-23-004-028-028/4010300-A
(ALANGULAM)
|
2923004000NRG23090620220424111
|
10/06/2022
|
S.Santhiramekala
|
2923004WL008545
|
S.Santhiramekala
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Santhiramekala
|
PALLAVAN GRAMA BANK(607052)
|
|
710
|
THIRUPPULLANI
|
TN-23-004-028-028/4010303-A
(ALANGULAM)
|
2923004000NRG23090620220424112
|
10/06/2022
|
V.Banumathi
|
2923004WL008545
|
V.Banumathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
711
|
THIRUPPULLANI
|
TN-23-004-028-028/4010309-A
(ALANGULAM)
|
2923004000NRG23090620220424113
|
10/06/2022
|
S.Amutha
|
2923004WL008545
|
S.Amutha
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
712
|
THIRUPPULLANI
|
TN-23-004-028-028/4010310-A
(ALANGULAM)
|
2923004000NRG23090620220424114
|
10/06/2022
|
M.Kalaiselvi
|
2923004WL008545
|
M.Kalaiselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
713
|
THIRUPPULLANI
|
TN-23-004-028-028/4010311-A
(ALANGULAM)
|
2923004000NRG23090620220424115
|
10/06/2022
|
K.Veerammal
|
2923004WL008545
|
K.Veerammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
THIRUPPULLANI
|
TN-23-004-028-028/4010317-A
(ALANGULAM)
|
2923004000NRG23090620220424116
|
10/06/2022
|
Latha
|
2923004WL008545
|
Latha
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
THIRUPPULLANI
|
TN-23-004-028-028/4010326-A
(ALANGULAM)
|
2923004000NRG23090620220424117
|
10/06/2022
|
R.Banumathi
|
2923004WL008545
|
R.Banumathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
716
|
THIRUPPULLANI
|
TN-23-004-028-028/4010327-A
(ALANGULAM)
|
2923004000NRG23090620220424118
|
10/06/2022
|
S.Ramalakshmi
|
2923004WL008545
|
S.Ramalakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
717
|
THIRUPPULLANI
|
TN-23-004-028-028/4010343-a
(ALANGULAM)
|
2923004000NRG23090620220424119
|
10/06/2022
|
Ramavalli
|
2923004WL008545
|
Ramavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
718
|
THIRUPPULLANI
|
TN-23-004-028-028/96-A
(ALANGULAM)
|
2923004000NRG23090620220424128
|
10/06/2022
|
E.Mangalam
|
2923004WL008545
|
E.Mangalam
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
17/06/2022
|
|
011252298
|
|
E.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
719
|
THIRUPPULLANI
|
TN-23-004-032-032/103-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417406
|
10/06/2022
|
Valli
|
2923004WL008411
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
720
|
THIRUPPULLANI
|
TN-23-004-032-032/104-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417407
|
10/06/2022
|
Valli
|
2923004WL008411
|
Valli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
721
|
THIRUPPULLANI
|
TN-23-004-032-032/119-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417408
|
10/06/2022
|
kALPANADEVI
|
2923004WL008411
|
kALPANADEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
kALPANADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
722
|
THIRUPPULLANI
|
TN-23-004-032-032/13-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417409
|
10/06/2022
|
Kannaki
|
2923004WL008411
|
Kannaki
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
THIRUPPULLANI
|
TN-23-004-032-032/131-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417410
|
10/06/2022
|
Thillaiyammal
|
2923004WL008411
|
Thillaiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thillaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
724
|
THIRUPPULLANI
|
TN-23-004-032-032/14-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417411
|
10/06/2022
|
Murugesan
|
2923004WL008411
|
Murugesan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
725
|
THIRUPPULLANI
|
TN-23-004-032-032/15-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417412
|
10/06/2022
|
gomathy
|
2923004WL008411
|
gomathy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
THIRUPPULLANI
|
TN-23-004-032-032/16-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417413
|
10/06/2022
|
Gomathy
|
2923004WL008411
|
Gomathy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
727
|
THIRUPPULLANI
|
TN-23-004-032-032/166-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418714
|
10/06/2022
|
Sethulakshmi
|
2923004WL008432
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
THIRUPPULLANI
|
TN-23-004-032-032/167-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418715
|
10/06/2022
|
Satya
|
2923004WL008432
|
Satya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Satya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
THIRUPPULLANI
|
TN-23-004-032-032/176-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418716
|
10/06/2022
|
Kala
|
2923004WL008432
|
Kala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
THIRUPPULLANI
|
TN-23-004-032-032/183-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418717
|
10/06/2022
|
Kalimuthu
|
2923004WL008432
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
THIRUPPULLANI
|
TN-23-004-032-032/184-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418718
|
10/06/2022
|
Sellammal
|
2923004WL008432
|
Sellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
732
|
THIRUPPULLANI
|
TN-23-004-032-032/186-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418719
|
10/06/2022
|
Kamala
|
2923004WL008432
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
THIRUPPULLANI
|
TN-23-004-032-032/193-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418721
|
10/06/2022
|
Murugammal
|
2923004WL008432
|
Murugammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
THIRUPPULLANI
|
TN-23-004-032-032/194-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418722
|
10/06/2022
|
Muneeswari
|
2923004WL008432
|
Muneeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
THIRUPPULLANI
|
TN-23-004-032-032/195-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418723
|
10/06/2022
|
Pagampriyal
|
2923004WL008432
|
Pagampriyal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pagampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
THIRUPPULLANI
|
TN-23-004-032-032/197-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418724
|
10/06/2022
|
Prema
|
2923004WL008432
|
Prema
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
THIRUPPULLANI
|
TN-23-004-032-032/199-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418725
|
10/06/2022
|
Sulokshana
|
2923004WL008432
|
Sulokshana
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulokshana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
THIRUPPULLANI
|
TN-23-004-032-032/20-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417414
|
10/06/2022
|
Ambika
|
2923004WL008411
|
Ambika
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
THIRUPPULLANI
|
TN-23-004-032-032/201-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418726
|
10/06/2022
|
Seetha
|
2923004WL008432
|
Seetha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
THIRUPPULLANI
|
TN-23-004-032-032/202-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418727
|
10/06/2022
|
Bagavathi
|
2923004WL008432
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
741
|
THIRUPPULLANI
|
TN-23-004-032-032/204-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418728
|
10/06/2022
|
Thilagavathy
|
2923004WL008432
|
Thilagavathy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
THIRUPPULLANI
|
TN-23-004-032-032/205-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418729
|
10/06/2022
|
Jeyamani
|
2923004WL008432
|
Jeyamani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
THIRUPPULLANI
|
TN-23-004-032-032/206-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418730
|
10/06/2022
|
Vimala
|
2923004WL008432
|
Vimala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
THIRUPPULLANI
|
TN-23-004-032-032/207-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418731
|
10/06/2022
|
Kaleeswari
|
2923004WL008432
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
THIRUPPULLANI
|
TN-23-004-032-032/209-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418732
|
10/06/2022
|
marimuthu
|
2923004WL008432
|
marimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
746
|
THIRUPPULLANI
|
TN-23-004-032-032/21-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417415
|
10/06/2022
|
Sethu
|
2923004WL008411
|
Sethu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
747
|
THIRUPPULLANI
|
TN-23-004-032-032/212-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418734
|
10/06/2022
|
Mekala
|
2923004WL008432
|
Mekala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
THIRUPPULLANI
|
TN-23-004-032-032/214-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418735
|
10/06/2022
|
Vasantha
|
2923004WL008432
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
THIRUPPULLANI
|
TN-23-004-032-032/215-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418736
|
10/06/2022
|
Padmavathy
|
2923004WL008432
|
Padmavathy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
THIRUPPULLANI
|
TN-23-004-032-032/22-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417416
|
10/06/2022
|
Malairaj
|
2923004WL008411
|
Malairaj
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
THIRUPPULLANI
|
TN-23-004-032-032/223-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418738
|
10/06/2022
|
Sundari
|
2923004WL008432
|
Sundari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
THIRUPPULLANI
|
TN-23-004-032-032/224-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418739
|
10/06/2022
|
Muniyammal
|
2923004WL008432
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
753
|
THIRUPPULLANI
|
TN-23-004-032-032/226-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418740
|
10/06/2022
|
Kuppammal
|
2923004WL008432
|
Kuppammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
754
|
THIRUPPULLANI
|
TN-23-004-032-032/228-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418741
|
10/06/2022
|
Amutha
|
2923004WL008432
|
Amutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
755
|
THIRUPPULLANI
|
TN-23-004-032-032/231-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418742
|
10/06/2022
|
Panchamuthu
|
2923004WL008432
|
Panchamuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
756
|
THIRUPPULLANI
|
TN-23-004-032-032/231-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418743
|
10/06/2022
|
Raakkumuthu
|
2923004WL008432
|
Raakkumuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raakkumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
757
|
THIRUPPULLANI
|
TN-23-004-032-032/248-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418744
|
10/06/2022
|
Jeyakodi
|
2923004WL008432
|
Jeyakodi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
758
|
THIRUPPULLANI
|
TN-23-004-032-032/250-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417417
|
10/06/2022
|
Saraswathi
|
2923004WL008411
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
759
|
THIRUPPULLANI
|
TN-23-004-032-032/251-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418745
|
10/06/2022
|
Selvi
|
2923004WL008432
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
760
|
THIRUPPULLANI
|
TN-23-004-032-032/261-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418746
|
10/06/2022
|
Jeyapriya
|
2923004WL008432
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyapriya
|
STATE BANK OF INDIA(508548)
|
|
761
|
THIRUPPULLANI
|
TN-23-004-032-032/266-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418747
|
10/06/2022
|
sethammal
|
2923004WL008432
|
sethammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
762
|
THIRUPPULLANI
|
TN-23-004-032-032/267-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417418
|
10/06/2022
|
Chitra
|
2923004WL008411
|
Chitra
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
763
|
THIRUPPULLANI
|
TN-23-004-032-032/278-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417419
|
10/06/2022
|
Kannaki
|
2923004WL008411
|
Kannaki
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
764
|
THIRUPPULLANI
|
TN-23-004-032-032/30-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417420
|
10/06/2022
|
Arumugam
|
2923004WL008411
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
765
|
THIRUPPULLANI
|
TN-23-004-032-032/303-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417421
|
10/06/2022
|
Vijayalakshmi
|
2923004WL008411
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
766
|
THIRUPPULLANI
|
TN-23-004-032-032/306-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418749
|
10/06/2022
|
Kosalai
|
2923004WL008432
|
Kosalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
THIRUPPULLANI
|
TN-23-004-032-032/31-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417422
|
10/06/2022
|
Pancha
|
2923004WL008411
|
Pancha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pancha
|
PALLAVAN GRAMA BANK(607052)
|
|
768
|
THIRUPPULLANI
|
TN-23-004-032-032/313-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417423
|
10/06/2022
|
Pushpamani
|
2923004WL008411
|
Pushpamani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpamani
|
PALLAVAN GRAMA BANK(607052)
|
|
769
|
THIRUPPULLANI
|
TN-23-004-032-032/325-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418750
|
10/06/2022
|
maheswari
|
2923004WL008432
|
maheswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
770
|
THIRUPPULLANI
|
TN-23-004-032-032/339-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220418751
|
10/06/2022
|
Irulayee
|
2923004WL008432
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
771
|
THIRUPPULLANI
|
TN-23-004-032-032/380-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417424
|
10/06/2022
|
S.Kaleeswari
|
2923004WL008411
|
S.Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
772
|
THIRUPPULLANI
|
TN-23-004-032-032/45-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417427
|
10/06/2022
|
Ramalakshmi
|
2923004WL008411
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
773
|
THIRUPPULLANI
|
TN-23-004-032-032/47-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417428
|
10/06/2022
|
Mariammal
|
2923004WL008411
|
Mariammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
774
|
THIRUPPULLANI
|
TN-23-004-032-032/48-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417429
|
10/06/2022
|
Santhi
|
2923004WL008411
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
775
|
THIRUPPULLANI
|
TN-23-004-032-032/62-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417430
|
10/06/2022
|
Valli
|
2923004WL008411
|
Valli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
776
|
THIRUPPULLANI
|
TN-23-004-032-032/66-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417431
|
10/06/2022
|
Selvi
|
2923004WL008411
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
777
|
THIRUPPULLANI
|
TN-23-004-032-032/67-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417432
|
10/06/2022
|
Amaravathi
|
2923004WL008411
|
Amaravathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
778
|
THIRUPPULLANI
|
TN-23-004-032-032/74-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417433
|
10/06/2022
|
Kaseswari
|
2923004WL008411
|
Kaseswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaseswari
|
INDIAN OVERSEAS BANK(508541)
|
|
779
|
THIRUPPULLANI
|
TN-23-004-032-032/82-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417434
|
10/06/2022
|
S.Lakshmi
|
2923004WL008411
|
S.Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
THIRUPPULLANI
|
TN-23-004-032-032/84-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417435
|
10/06/2022
|
Poongothai
|
2923004WL008411
|
Poongothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
781
|
THIRUPPULLANI
|
TN-23-004-032-032/89-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417436
|
10/06/2022
|
Geethalakshmi
|
2923004WL008411
|
Geethalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
782
|
THIRUPPULLANI
|
TN-23-004-032-032/90-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417437
|
10/06/2022
|
Kala
|
2923004WL008411
|
Kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
783
|
THIRUPPULLANI
|
TN-23-004-032-032/93-A
(PATHIRATHARAVAI)
|
2923004000NRG23090620220417438
|
10/06/2022
|
Ansuya
|
2923004WL008411
|
Ansuya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ansuya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474793
|
474793
|
|
|
|
|
|
|
|
|
784
|
THIRUPPULLANI
|
TN-23-004-031-031/4310204-A
(VELANUR)
|
2923004000NRG23100620220445453
|
10/06/2022
|
Machavalli
|
2923004WL008967
|
Machavalli
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Machavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
785
|
THIRUPPULLANI
|
TN-23-004-031-031/4310150-A
(VELANUR)
|
2923004000NRG23100620220445442
|
10/06/2022
|
Meenakannu
|
2923004WL008967
|
Meenakannu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
THIRUPPULLANI
|
TN-23-004-031-031/4310217-A
(VELANUR)
|
2923004000NRG23100620220445459
|
10/06/2022
|
Muthammal
|
2923004WL008967
|
Muthammal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
787
|
THIRUPPULLANI
|
TN-23-004-007-001/4120567-A
(MALLAL)
|
2923004000NRG23100620220445772
|
10/06/2022
|
M.Kavitha
|
2923004WL008972
|
M.Kavitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
788
|
THIRUPPULLANI
|
TN-23-004-007-009/4120653-A
(MALLAL)
|
2923004000NRG23100620220445909
|
10/06/2022
|
T.Murugavalli
|
2923004WL008974
|
T.Murugavalli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
THIRUPPULLANI
|
TN-23-004-007-009/4120662-A
(MALLAL)
|
2923004000NRG23100620220445916
|
10/06/2022
|
Mariyammal
|
2923004WL008974
|
Mariyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
THIRUPPULLANI
|
TN-23-004-009-009/441-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23100620220445576
|
10/06/2022
|
Amirtham
|
2923004WL008968
|
Amirtham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
791
|
THIRUPPULLANI
|
TN-23-004-017-017/4170251-A
(NAINAMARAIKKAN)
|
2923004000NRG23090620220418854
|
10/06/2022
|
janaki
|
2923004WL008434
|
janaki
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
THIRUPPULLANI
|
TN-23-004-025-025/4200154-A
(PANAIYADIYENTHAL)
|
2923004000NRG23100620220441640
|
10/06/2022
|
Annapoornam
|
2923004WL008883
|
Annapoornam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annapoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
793
|
THIRUPPULLANI
|
TN-23-004-031-031/4310244-A
(VELANUR)
|
2923004000NRG23100620220445470
|
10/06/2022
|
M.Mallika
|
2923004WL008967
|
M.Mallika
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
THIRUPPULLANI
|
TN-23-004-031-031/4310325-a
(VELANUR)
|
2923004000NRG23100620220445487
|
10/06/2022
|
rukku
|
2923004WL008967
|
rukku
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
THIRUPPULLANI
|
TN-23-004-031-031/4310333-a
(VELANUR)
|
2923004000NRG23100620220445491
|
10/06/2022
|
santhi
|
2923004WL008967
|
santhi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686540
|
686540
|
|
|
|
|
|
|
|