|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-038-001/481-B
(Sokkanai)
|
2923007000NRG23090720220671807
|
11/07/2022
|
Mujibu nisha
|
2923007WL014348
|
Mujibu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mujibu nisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-038-001/568-B
(Sokkanai)
|
2923007000NRG23090720220671808
|
11/07/2022
|
Kajara beevi
|
2923007WL014348
|
Kajara beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kajara beevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-038-001/613-A
(Sokkanai)
|
2923007000NRG23090720220671809
|
11/07/2022
|
Hathija Beevi
|
2923007WL014348
|
Hathija Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hathija Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-038-001/626-A
(Sokkanai)
|
2923007000NRG23090720220671810
|
11/07/2022
|
Sumathi
|
2923007WL014348
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-038-001/631-A
(Sokkanai)
|
2923007000NRG23090720220671811
|
11/07/2022
|
Rahmath nisha
|
2923007WL014348
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rahmath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-038-001/635-A
(Sokkanai)
|
2923007000NRG23090720220671812
|
11/07/2022
|
Santha
|
2923007WL014348
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-038-001/640-A
(Sokkanai)
|
2923007000NRG23090720220671813
|
11/07/2022
|
Maharjan beevi
|
2923007WL014348
|
Maharjan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maharjan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-038-001/645-A
(Sokkanai)
|
2923007000NRG23090720220671814
|
11/07/2022
|
Haji Nilofer
|
2923007WL014348
|
Haji Nilofer
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Haji Nilofer
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-038-001/653-A
(Sokkanai)
|
2923007000NRG23090720220671816
|
11/07/2022
|
Samsu nisha
|
2923007WL014348
|
Samsu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samsu nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-038-001/658-A
(Sokkanai)
|
2923007000NRG23090720220671817
|
11/07/2022
|
Sariyath nisha
|
2923007WL014348
|
Sariyath nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sariyath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-038-038/13-A
(Sokkanai)
|
2923007000NRG23090720220671825
|
11/07/2022
|
Pandi
|
2923007WL014348
|
Pandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandi
|
INDIAN BANK(607105)
|
|
12
|
KADALADI
|
TN-23-007-038-038/160-A
(Sokkanai)
|
2923007000NRG23090720220671826
|
11/07/2022
|
Saharbanbeevi
|
2923007WL014348
|
Saharbanbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saharbanbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-038-038/161-A
(Sokkanai)
|
2923007000NRG23090720220671827
|
11/07/2022
|
Kajamaideen
|
2923007WL014348
|
Kajamaideen
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kajamaideen
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-038-038/161-A
(Sokkanai)
|
2923007000NRG23090720220671828
|
11/07/2022
|
Magariba
|
2923007WL014348
|
Magariba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magariba
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-038-038/162-A
(Sokkanai)
|
2923007000NRG23090720220671830
|
11/07/2022
|
Seeniiburakimmal
|
2923007WL014348
|
Seeniiburakimmal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seeniiburakimmal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-038-038/165-A
(Sokkanai)
|
2923007000NRG23090720220671831
|
11/07/2022
|
Murugeswari
|
2923007WL014348
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-038-038/168-A
(Sokkanai)
|
2923007000NRG23090720220671832
|
11/07/2022
|
Alimabeevi
|
2923007WL014348
|
Alimabeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alimabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-038-038/172-A
(Sokkanai)
|
2923007000NRG23090720220671833
|
11/07/2022
|
Sukoorpatcha
|
2923007WL014348
|
Sukoorpatcha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sukoorpatcha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-038-038/181-A
(Sokkanai)
|
2923007000NRG23090720220671834
|
11/07/2022
|
Mariyam beevi
|
2923007WL014348
|
Mariyam beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyam beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-038-038/185-A
(Sokkanai)
|
2923007000NRG23090720220671835
|
11/07/2022
|
Parkathnisha
|
2923007WL014348
|
Parkathnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parkathnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-038-038/188-A
(Sokkanai)
|
2923007000NRG23090720220671836
|
11/07/2022
|
Sareena beevi
|
2923007WL014348
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sareena beevi
|
INDIAN BANK(607105)
|
|
22
|
KADALADI
|
TN-23-007-038-038/189-A
(Sokkanai)
|
2923007000NRG23090720220671837
|
11/07/2022
|
Kabeera beevi
|
2923007WL014348
|
Kabeera beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kabeera beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-038-038/190-A
(Sokkanai)
|
2923007000NRG23090720220671839
|
11/07/2022
|
Poutha saliha
|
2923007WL014348
|
Poutha saliha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poutha saliha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-038-038/191-A
(Sokkanai)
|
2923007000NRG23090720220671840
|
11/07/2022
|
Marjahan beevi
|
2923007WL014348
|
Marjahan beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marjahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-038-038/193-A
(Sokkanai)
|
2923007000NRG23090720220671841
|
11/07/2022
|
Basila beevi
|
2923007WL014348
|
Basila beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basila beevi
|
UCO BANK(607066)
|
|
26
|
KADALADI
|
TN-23-007-038-038/195-A
(Sokkanai)
|
2923007000NRG23090720220671842
|
11/07/2022
|
Banusariba
|
2923007WL014348
|
Banusariba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banusariba
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-038-038/196-A
(Sokkanai)
|
2923007000NRG23090720220671843
|
11/07/2022
|
Hameedha beevi
|
2923007WL014348
|
Hameedha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hameedha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-038-038/197-A
(Sokkanai)
|
2923007000NRG23090720220671844
|
11/07/2022
|
Jeenath nagubar
|
2923007WL014348
|
Jeenath nagubar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeenath nagubar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-038-038/198-A
(Sokkanai)
|
2923007000NRG23090720220671845
|
11/07/2022
|
Maskura
|
2923007WL014348
|
Maskura
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maskura
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-038-038/199-A
(Sokkanai)
|
2923007000NRG23090720220671846
|
11/07/2022
|
Jahan beevi
|
2923007WL014348
|
Jahan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-038-038/200-A
(Sokkanai)
|
2923007000NRG23090720220671847
|
11/07/2022
|
Jumma beevi
|
2923007WL014348
|
Jumma beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jumma beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-038-038/207-A
(Sokkanai)
|
2923007000NRG23090720220671848
|
11/07/2022
|
Seenithahira
|
2923007WL014348
|
Seenithahira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seenithahira
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-038-038/209-A
(Sokkanai)
|
2923007000NRG23090720220671850
|
11/07/2022
|
Jamun ayesha
|
2923007WL014348
|
Jamun ayesha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamun ayesha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-038-038/210-A
(Sokkanai)
|
2923007000NRG23090720220671851
|
11/07/2022
|
Aneesfathima
|
2923007WL014348
|
Aneesfathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aneesfathima
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-038-038/211-A
(Sokkanai)
|
2923007000NRG23090720220671852
|
11/07/2022
|
Waheetha
|
2923007WL014348
|
Waheetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Waheetha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-038-038/212-A
(Sokkanai)
|
2923007000NRG23090720220671853
|
11/07/2022
|
Inul sariba
|
2923007WL014348
|
Inul sariba
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Inul sariba
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-038-038/213-A
(Sokkanai)
|
2923007000NRG23090720220671854
|
11/07/2022
|
Syedammal
|
2923007WL014348
|
Syedammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Syedammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-038-038/214-A
(Sokkanai)
|
2923007000NRG23090720220671855
|
11/07/2022
|
Fathima
|
2923007WL014348
|
Fathima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-038-038/215-A
(Sokkanai)
|
2923007000NRG23090720220671856
|
11/07/2022
|
Habeeb nisha
|
2923007WL014348
|
Habeeb nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Habeeb nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-038-038/218-A
(Sokkanai)
|
2923007000NRG23090720220671857
|
11/07/2022
|
Mansura
|
2923007WL014348
|
Mansura
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mansura
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-038-038/219-A
(Sokkanai)
|
2923007000NRG23090720220671858
|
11/07/2022
|
Fousia beevi
|
2923007WL014348
|
Fousia beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fousia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-038-038/220-A
(Sokkanai)
|
2923007000NRG23090720220671859
|
11/07/2022
|
Nagoor ammal
|
2923007WL014348
|
Nagoor ammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagoor ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-038-038/222-A
(Sokkanai)
|
2923007000NRG23090720220671860
|
11/07/2022
|
Mumthaj begam
|
2923007WL014348
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mumthaj begam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-038-038/223-A
(Sokkanai)
|
2923007000NRG23090720220671861
|
11/07/2022
|
Fathima
|
2923007WL014348
|
Fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-038-038/224-A
(Sokkanai)
|
2923007000NRG23090720220671862
|
11/07/2022
|
Nazar
|
2923007WL014348
|
Nazar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nazar
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-038-038/225-A
(Sokkanai)
|
2923007000NRG23090720220671863
|
11/07/2022
|
Umadevi
|
2923007WL014348
|
Umadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-038-038/227-A
(Sokkanai)
|
2923007000NRG23090720220671864
|
11/07/2022
|
Mangaleswari
|
2923007WL014348
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-038-038/228-A
(Sokkanai)
|
2923007000NRG23090720220671865
|
11/07/2022
|
Vairavamoorthi
|
2923007WL014348
|
Vairavamoorthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vairavamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-038-038/229-A
(Sokkanai)
|
2923007000NRG23090720220671866
|
11/07/2022
|
Rajapunisha
|
2923007WL014348
|
Rajapunisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajapunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-038-038/231-A
(Sokkanai)
|
2923007000NRG23090720220671867
|
11/07/2022
|
Panchavarnam
|
2923007WL014348
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-038-038/232-A
(Sokkanai)
|
2923007000NRG23090720220671868
|
11/07/2022
|
Ponnuthaee
|
2923007WL014348
|
Ponnuthaee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnuthaee
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-038-038/234-A
(Sokkanai)
|
2923007000NRG23090720220671869
|
11/07/2022
|
Pirthousia
|
2923007WL014348
|
Pirthousia
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pirthousia
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-038-038/237-A
(Sokkanai)
|
2923007000NRG23090720220671871
|
11/07/2022
|
Samsunisha
|
2923007WL014348
|
Samsunisha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samsunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-038-038/239-A
(Sokkanai)
|
2923007000NRG23090720220671872
|
11/07/2022
|
Kamila beevi
|
2923007WL014348
|
Kamila beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamila beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-038-038/244-A
(Sokkanai)
|
2923007000NRG23090720220671873
|
11/07/2022
|
Habeeba beevi
|
2923007WL014348
|
Habeeba beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-038-038/274-A
(Sokkanai)
|
2923007000NRG23080720220665180
|
11/07/2022
|
Marathi
|
2923007WL014242
|
Marathi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-038-038/326-A
(Sokkanai)
|
2923007000NRG23090720220671875
|
11/07/2022
|
Panthanam
|
2923007WL014348
|
Panthanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panthanam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-038-038/327-A
(Sokkanai)
|
2923007000NRG23090720220671876
|
11/07/2022
|
Kasthuri
|
2923007WL014348
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-038-038/340-A
(Sokkanai)
|
2923007000NRG23090720220671878
|
11/07/2022
|
Muneeshwari
|
2923007WL014348
|
Muneeshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muneeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-038-038/340-A
(Sokkanai)
|
2923007000NRG23090720220671877
|
11/07/2022
|
Pushpam
|
2923007WL014348
|
Pushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-038-038/341-A
(Sokkanai)
|
2923007000NRG23090720220671879
|
11/07/2022
|
Pakiyalakshmi
|
2923007WL014348
|
Pakiyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-038-038/355-A
(Sokkanai)
|
2923007000NRG23090720220671880
|
11/07/2022
|
Rajeswari
|
2923007WL014348
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-038-038/362-A
(Sokkanai)
|
2923007000NRG23090720220671881
|
11/07/2022
|
Mariam Ayesha
|
2923007WL014348
|
Mariam Ayesha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariam Ayesha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-038-038/363-A
(Sokkanai)
|
2923007000NRG23090720220671882
|
11/07/2022
|
Meharaj beevi
|
2923007WL014348
|
Meharaj beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meharaj beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-038-038/365-A
(Sokkanai)
|
2923007000NRG23090720220671883
|
11/07/2022
|
Jemila beevi
|
2923007WL014348
|
Jemila beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jemila beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-038-038/371-A
(Sokkanai)
|
2923007000NRG23090720220671884
|
11/07/2022
|
Ushan beevi
|
2923007WL014348
|
Ushan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ushan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-038-038/372-A
(Sokkanai)
|
2923007000NRG23090720220671885
|
11/07/2022
|
Basheera banu
|
2923007WL014348
|
Basheera banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basheera banu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-038-038/373-A
(Sokkanai)
|
2923007000NRG23090720220671887
|
11/07/2022
|
Segu nisha
|
2923007WL014348
|
Segu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Segu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-038-038/374-A
(Sokkanai)
|
2923007000NRG23090720220671888
|
11/07/2022
|
Samsun mathina
|
2923007WL014348
|
Samsun mathina
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samsun mathina
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-038-038/376-A
(Sokkanai)
|
2923007000NRG23090720220671889
|
11/07/2022
|
Haseena begam
|
2923007WL014348
|
Haseena begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Haseena begam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-038-038/377-A
(Sokkanai)
|
2923007000NRG23090720220671890
|
11/07/2022
|
Jesima rani
|
2923007WL014348
|
Jesima rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jesima rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-038-038/378-A
(Sokkanai)
|
2923007000NRG23090720220671891
|
11/07/2022
|
Uminal beevi
|
2923007WL014348
|
Uminal beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uminal beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-038-038/379-A
(Sokkanai)
|
2923007000NRG23090720220671892
|
11/07/2022
|
Majitha beevi
|
2923007WL014348
|
Majitha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Majitha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-038-038/380-A
(Sokkanai)
|
2923007000NRG23090720220671893
|
11/07/2022
|
Rahmath nisha
|
2923007WL014348
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rahmath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-038-038/383-A
(Sokkanai)
|
2923007000NRG23090720220671894
|
11/07/2022
|
Sara beevi
|
2923007WL014348
|
Sara beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sara beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-038-038/386-A
(Sokkanai)
|
2923007000NRG23090720220671895
|
11/07/2022
|
Segu fathima
|
2923007WL014348
|
Segu fathima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Segu fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-038-038/391-A
(Sokkanai)
|
2923007000NRG23090720220671896
|
11/07/2022
|
Panisha beevi
|
2923007WL014348
|
Panisha beevi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panisha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-038-038/392-A
(Sokkanai)
|
2923007000NRG23090720220671897
|
11/07/2022
|
Ayesha beevi
|
2923007WL014348
|
Ayesha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayesha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-038-038/393-A
(Sokkanai)
|
2923007000NRG23090720220671898
|
11/07/2022
|
Samsiya beevi
|
2923007WL014348
|
Samsiya beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samsiya beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-038-038/394-A
(Sokkanai)
|
2923007000NRG23090720220671899
|
11/07/2022
|
Saboorban beevi
|
2923007WL014348
|
Saboorban beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saboorban beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-038-038/397-A
(Sokkanai)
|
2923007000NRG23090720220671900
|
11/07/2022
|
Pathumuthu
|
2923007WL014348
|
Pathumuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-038-038/399-A
(Sokkanai)
|
2923007000NRG23090720220671901
|
11/07/2022
|
Muslim Sahubar
|
2923007WL014348
|
Muslim Sahubar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muslim Sahubar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-038-038/400-A
(Sokkanai)
|
2923007000NRG23090720220671902
|
11/07/2022
|
Ravia beevi
|
2923007WL014348
|
Ravia beevi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-038-038/401-A
(Sokkanai)
|
2923007000NRG23090720220671903
|
11/07/2022
|
Ummukolusu
|
2923007WL014348
|
Ummukolusu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ummukolusu
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-038-038/404-A
(Sokkanai)
|
2923007000NRG23090720220671904
|
11/07/2022
|
Rubib nisha
|
2923007WL014348
|
Rubib nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rubib nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-038-038/413-A
(Sokkanai)
|
2923007000NRG23090720220671905
|
11/07/2022
|
Segu saliha beevi
|
2923007WL014348
|
Segu saliha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Segu saliha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-038-038/414-A
(Sokkanai)
|
2923007000NRG23090720220671906
|
11/07/2022
|
Jameema beevi
|
2923007WL014348
|
Jameema beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jameema beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-038-038/417-A
(Sokkanai)
|
2923007000NRG23090720220671907
|
11/07/2022
|
Nabi fathima
|
2923007WL014348
|
Nabi fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nabi fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-038-038/418-A
(Sokkanai)
|
2923007000NRG23090720220671908
|
11/07/2022
|
Jeenath beevi
|
2923007WL014348
|
Jeenath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeenath beevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-038-038/419-A
(Sokkanai)
|
2923007000NRG23090720220671909
|
11/07/2022
|
Jeenath Parakath
|
2923007WL014348
|
Jeenath Parakath
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeenath Parakath
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-038-038/420-A
(Sokkanai)
|
2923007000NRG23090720220671910
|
11/07/2022
|
Abitha begam
|
2923007WL014348
|
Abitha begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abitha begam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-038-038/422-A
(Sokkanai)
|
2923007000NRG23090720220671911
|
11/07/2022
|
Saibunisha
|
2923007WL014348
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saibunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-038-038/424-A
(Sokkanai)
|
2923007000NRG23090720220671912
|
11/07/2022
|
Abdul kaleel
|
2923007WL014348
|
Abdul kaleel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abdul kaleel
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-038-038/424-A
(Sokkanai)
|
2923007000NRG23090720220671913
|
11/07/2022
|
Rahmath beevi
|
2923007WL014348
|
Rahmath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rahmath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-038-038/426-a
(Sokkanai)
|
2923007000NRG23090720220671914
|
11/07/2022
|
Petchiyammal
|
2923007WL014348
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-038-038/427-A
(Sokkanai)
|
2923007000NRG23090720220671915
|
11/07/2022
|
Nedumath beevi
|
2923007WL014348
|
Nedumath beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nedumath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-038-038/428-A
(Sokkanai)
|
2923007000NRG23090720220671916
|
11/07/2022
|
Saibunisha
|
2923007WL014348
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saibunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-038-038/433-A
(Sokkanai)
|
2923007000NRG23090720220671918
|
11/07/2022
|
Pathar nisha
|
2923007WL014348
|
Pathar nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-038-038/434-A
(Sokkanai)
|
2923007000NRG23090720220671919
|
11/07/2022
|
Maimun jariya
|
2923007WL014348
|
Maimun jariya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maimun jariya
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-038-038/436-A
(Sokkanai)
|
2923007000NRG23090720220671920
|
11/07/2022
|
Inul Arabia
|
2923007WL014348
|
Inul Arabia
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Inul Arabia
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-038-038/437-A
(Sokkanai)
|
2923007000NRG23090720220671921
|
11/07/2022
|
Ushan ammal
|
2923007WL014348
|
Ushan ammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ushan ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-038-038/438-A
(Sokkanai)
|
2923007000NRG23090720220671922
|
11/07/2022
|
Jamuna begam
|
2923007WL014348
|
Jamuna begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna begam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-038-038/441-A
(Sokkanai)
|
2923007000NRG23090720220671924
|
11/07/2022
|
Fousia beevi
|
2923007WL014348
|
Fousia beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fousia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-038-038/443-A
(Sokkanai)
|
2923007000NRG23090720220671925
|
11/07/2022
|
Rahmath beevi
|
2923007WL014348
|
Rahmath beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rahmath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-038-038/452-A
(Sokkanai)
|
2923007000NRG23090720220671926
|
11/07/2022
|
Farusa begam
|
2923007WL014348
|
Farusa begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Farusa begam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-038-038/454-A
(Sokkanai)
|
2923007000NRG23090720220671927
|
11/07/2022
|
Ubayathulla
|
2923007WL014348
|
Ubayathulla
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ubayathulla
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-038-038/457-A
(Sokkanai)
|
2923007000NRG23090720220671928
|
11/07/2022
|
Parakath nisha
|
2923007WL014348
|
Parakath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parakath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-038-038/460-A
(Sokkanai)
|
2923007000NRG23090720220671929
|
11/07/2022
|
Banu beevi
|
2923007WL014348
|
Banu beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-038-038/463-A
(Sokkanai)
|
2923007000NRG23090720220671930
|
11/07/2022
|
Jahan beevi
|
2923007WL014348
|
Jahan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-038-038/464-A
(Sokkanai)
|
2923007000NRG23090720220671931
|
11/07/2022
|
Rasia banu
|
2923007WL014348
|
Rasia banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rasia banu
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-038-038/465-A
(Sokkanai)
|
2923007000NRG23090720220671932
|
11/07/2022
|
Pajiyath barveen
|
2923007WL014348
|
Pajiyath barveen
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pajiyath barveen
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-038-038/467-A
(Sokkanai)
|
2923007000NRG23090720220671933
|
11/07/2022
|
Muslima
|
2923007WL014348
|
Muslima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muslima
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-038-038/468-A
(Sokkanai)
|
2923007000NRG23090720220671934
|
11/07/2022
|
Kouthnisha
|
2923007WL014348
|
Kouthnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kouthnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-038-038/475-A
(Sokkanai)
|
2923007000NRG23090720220671935
|
11/07/2022
|
Sithisunaitha
|
2923007WL014348
|
Sithisunaitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sithisunaitha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-038-038/476-A
(Sokkanai)
|
2923007000NRG23090720220671936
|
11/07/2022
|
Souriyath
|
2923007WL014348
|
Souriyath
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Souriyath
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-038-038/478-A
(Sokkanai)
|
2923007000NRG23090720220671937
|
11/07/2022
|
Jasmine begam
|
2923007WL014348
|
Jasmine begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jasmine begam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-038-038/480-A
(Sokkanai)
|
2923007000NRG23090720220671938
|
11/07/2022
|
Asia mariyam
|
2923007WL014348
|
Asia mariyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asia mariyam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-038-038/484-A
(Sokkanai)
|
2923007000NRG23090720220671939
|
11/07/2022
|
Ayesathul nooriya
|
2923007WL014348
|
Ayesathul nooriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayesathul nooriya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-038-038/485-A
(Sokkanai)
|
2923007000NRG23090720220671940
|
11/07/2022
|
Himath nisha
|
2923007WL014348
|
Himath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Himath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-038-038/486-A
(Sokkanai)
|
2923007000NRG23090720220671941
|
11/07/2022
|
Rabia begam
|
2923007WL014348
|
Rabia begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rabia begam
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-038-038/487-A
(Sokkanai)
|
2923007000NRG23090720220671942
|
11/07/2022
|
Kamthu nisha
|
2923007WL014348
|
Kamthu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamthu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-038-038/489-A
(Sokkanai)
|
2923007000NRG23090720220671943
|
11/07/2022
|
Jainambukani
|
2923007WL014348
|
Jainambukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jainambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-038-038/490-A
(Sokkanai)
|
2923007000NRG23090720220671944
|
11/07/2022
|
Hamsath huthaya
|
2923007WL014348
|
Hamsath huthaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hamsath huthaya
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-038-038/492-A
(Sokkanai)
|
2923007000NRG23090720220671945
|
11/07/2022
|
Rajiya begam
|
2923007WL014348
|
Rajiya begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajiya begam
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-038-038/494-A
(Sokkanai)
|
2923007000NRG23090720220671946
|
11/07/2022
|
Ravia beevi
|
2923007WL014348
|
Ravia beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-038-038/499-A
(Sokkanai)
|
2923007000NRG23090720220671947
|
11/07/2022
|
Jaleela beevi
|
2923007WL014348
|
Jaleela beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaleela beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-038-038/500-A
(Sokkanai)
|
2923007000NRG23090720220671948
|
11/07/2022
|
Kabila beevi
|
2923007WL014348
|
Kabila beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kabila beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-038-038/501-A
(Sokkanai)
|
2923007000NRG23090720220671949
|
11/07/2022
|
Megar nisha
|
2923007WL014348
|
Megar nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-038-038/502-A
(Sokkanai)
|
2923007000NRG23090720220671950
|
11/07/2022
|
Noorjahan beevi
|
2923007WL014348
|
Noorjahan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Noorjahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-038-038/503-A
(Sokkanai)
|
2923007000NRG23090720220671951
|
11/07/2022
|
Thabshirma
|
2923007WL014348
|
Thabshirma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thabshirma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-038-038/504-A
(Sokkanai)
|
2923007000NRG23090720220671952
|
11/07/2022
|
Ummul Faridha
|
2923007WL014348
|
Ummul Faridha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ummul Faridha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-038-038/506-A
(Sokkanai)
|
2923007000NRG23090720220671953
|
11/07/2022
|
Jainambukani
|
2923007WL014348
|
Jainambukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jainambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-038-038/508-A
(Sokkanai)
|
2923007000NRG23090720220671954
|
11/07/2022
|
Prabaharan
|
2923007WL014348
|
Prabaharan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prabaharan
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-038-038/509-A
(Sokkanai)
|
2923007000NRG23090720220671956
|
11/07/2022
|
Mohamed alima
|
2923007WL014348
|
Mohamed alima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohamed alima
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-038-038/509-A
(Sokkanai)
|
2923007000NRG23090720220671955
|
11/07/2022
|
Mohamed kani
|
2923007WL014348
|
Mohamed kani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohamed kani
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-038-038/524-A
(Sokkanai)
|
2923007000NRG23090720220671957
|
11/07/2022
|
Meharbanu begam
|
2923007WL014348
|
Meharbanu begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meharbanu begam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-038-038/527-A
(Sokkanai)
|
2923007000NRG23090720220671958
|
11/07/2022
|
Jeya
|
2923007WL014348
|
Jeya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-038-038/530-A
(Sokkanai)
|
2923007000NRG23090720220671959
|
11/07/2022
|
Kulam mohamed
|
2923007WL014348
|
Kulam mohamed
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kulam mohamed
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-038-038/545-A
(Sokkanai)
|
2923007000NRG23090720220671960
|
11/07/2022
|
Sharmila mariam
|
2923007WL014348
|
Sharmila mariam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sharmila mariam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-038-038/596-A
(Sokkanai)
|
2923007000NRG23080720220665181
|
11/07/2022
|
Banumathi
|
2923007WL014242
|
Banumathi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-038-038/60-A
(Sokkanai)
|
2923007000NRG23090720220671962
|
11/07/2022
|
Vijaya
|
2923007WL014348
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-038-038/73-A
(Sokkanai)
|
2923007000NRG23090720220671964
|
11/07/2022
|
Selvi
|
2923007WL014348
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164734
|
164734
|
|
|
|
|
|
|
|
|
143
|
KADALADI
|
TN-23-007-038-038/101-A
(Sokkanai)
|
2923007000NRG23090720220671824
|
11/07/2022
|
Sarathadevi
|
2923007WL014348
|
Sarathadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarathadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-038-038/62-A
(Sokkanai)
|
2923007000NRG23090720220671963
|
11/07/2022
|
Indira
|
2923007WL014348
|
Indira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167134
|
167134
|
|
|
|
|
|
|
|