|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-045-001/395-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229319
|
20/05/2022
|
Gunasheela
|
2923007WL004783
|
Gunasheela
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasheela
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-045-001/396-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229320
|
20/05/2022
|
Govindammal
|
2923007WL004783
|
Govindammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-045-001/398-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229321
|
20/05/2022
|
Shanmugapriya
|
2923007WL004783
|
Shanmugapriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-045-001/399-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229322
|
20/05/2022
|
Lakshmi
|
2923007WL004783
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-045-001/400-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229323
|
20/05/2022
|
Panchavarnam
|
2923007WL004783
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-045-001/406-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229324
|
20/05/2022
|
Malarkodi
|
2923007WL004783
|
Malarkodi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-045-001/449-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229325
|
20/05/2022
|
Thamaraiselvi
|
2923007WL004783
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-045-002/387-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229327
|
20/05/2022
|
Sumaiya Begam
|
2923007WL004783
|
Sumaiya Begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumaiya Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-045-002/392-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229328
|
20/05/2022
|
Rahmath nisha
|
2923007WL004783
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-045-002/407-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229329
|
20/05/2022
|
Aneesfathima
|
2923007WL004783
|
Aneesfathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aneesfathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-045-002/408-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229330
|
20/05/2022
|
Nilofer nisha
|
2923007WL004783
|
Nilofer nisha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nilofer nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-045-002/410-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229331
|
20/05/2022
|
Jemila banu
|
2923007WL004783
|
Jemila banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jemila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-045-002/412-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229332
|
20/05/2022
|
Ayyasamy
|
2923007WL004783
|
Ayyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-045-002/413-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229333
|
20/05/2022
|
Manimala
|
2923007WL004783
|
Manimala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-045-002/414-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229334
|
20/05/2022
|
Chithra
|
2923007WL004783
|
Chithra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-045-002/419-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229335
|
20/05/2022
|
Ameera
|
2923007WL004783
|
Ameera
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ameera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-045-002/430-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229336
|
20/05/2022
|
Veeranathiya
|
2923007WL004783
|
Veeranathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeranathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-045-002/432-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229337
|
20/05/2022
|
Megar nisha
|
2923007WL004783
|
Megar nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Megar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-045-002/434-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229338
|
20/05/2022
|
Gowthami
|
2923007WL004783
|
Gowthami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-045-002/437-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229340
|
20/05/2022
|
Parakkathu nisha
|
2923007WL004783
|
Parakkathu nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parakkathu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-045-002/443-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229341
|
20/05/2022
|
Bharithafeevi
|
2923007WL004783
|
Bharithafeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharithafeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-045-002/450-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229343
|
20/05/2022
|
Shagilabanu
|
2923007WL004783
|
Shagilabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shagilabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-045-045/1-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229349
|
20/05/2022
|
Mani
|
2923007WL004783
|
Mani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-045-045/10-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229350
|
20/05/2022
|
Santhi
|
2923007WL004783
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-045-045/106-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229351
|
20/05/2022
|
Rakku
|
2923007WL004783
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-045-045/11-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229352
|
20/05/2022
|
Amutha
|
2923007WL004783
|
Amutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-045-045/110-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229353
|
20/05/2022
|
Veeraselvi
|
2923007WL004783
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-045-045/112-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229354
|
20/05/2022
|
Gooriyammal
|
2923007WL004783
|
Gooriyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-045-045/115-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229355
|
20/05/2022
|
Rajakumari
|
2923007WL004783
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-045-045/118-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229356
|
20/05/2022
|
Periyakaruppan
|
2923007WL004783
|
Periyakaruppan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakaruppan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-045-045/118-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229357
|
20/05/2022
|
Rajeswari
|
2923007WL004783
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-045-045/12-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229358
|
20/05/2022
|
Kaleeswari
|
2923007WL004783
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-045-045/126-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229359
|
20/05/2022
|
Karuppaiya
|
2923007WL004783
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-045-045/126-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229360
|
20/05/2022
|
Panchavarnam
|
2923007WL004783
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-045-045/127-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229361
|
20/05/2022
|
Boominathan
|
2923007WL004783
|
Boominathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-045-045/127-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229362
|
20/05/2022
|
Mookkammal
|
2923007WL004783
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-045-045/136-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229365
|
20/05/2022
|
Satthi
|
2923007WL004783
|
Satthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Satthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-045-045/137-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229366
|
20/05/2022
|
Jeenathbeevi
|
2923007WL004783
|
Jeenathbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeenathbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-045-045/138-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229367
|
20/05/2022
|
Aneespatthima
|
2923007WL004783
|
Aneespatthima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aneespatthima
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-045-045/138-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229368
|
20/05/2022
|
Sahulhamidhu
|
2923007WL004783
|
Sahulhamidhu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sahulhamidhu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-045-045/139-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229369
|
20/05/2022
|
Velu
|
2923007WL004783
|
Velu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-045-045/14-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229370
|
20/05/2022
|
Lakshmi
|
2923007WL004783
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-045-045/143-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229371
|
20/05/2022
|
Sasikala
|
2923007WL004783
|
Sasikala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
CANARA BANK(508532)
|
|
44
|
KADALADI
|
TN-23-007-045-045/145-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229372
|
20/05/2022
|
Annakili
|
2923007WL004783
|
Annakili
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-045-045/146-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229373
|
20/05/2022
|
Selvi
|
2923007WL004783
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-045-045/147-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229374
|
20/05/2022
|
Muneeswari
|
2923007WL004783
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-045-045/147-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229375
|
20/05/2022
|
Sanmugakumar
|
2923007WL004783
|
Sanmugakumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-045-045/148-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229376
|
20/05/2022
|
Renugadevi
|
2923007WL004783
|
Renugadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-045-045/149-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229378
|
20/05/2022
|
Habiba beevi
|
2923007WL004783
|
Habiba beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Habiba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-045-045/149-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229377
|
20/05/2022
|
Seyenambu
|
2923007WL004783
|
Seyenambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seyenambu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-045-045/150-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229379
|
20/05/2022
|
Kalimuthu
|
2923007WL004783
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-045-045/151-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229380
|
20/05/2022
|
Sugunadevi
|
2923007WL004783
|
Sugunadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sugunadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-045-045/152-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229381
|
20/05/2022
|
Sunmugavalli
|
2923007WL004783
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-045-045/153-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229382
|
20/05/2022
|
Seyenambukkani
|
2923007WL004783
|
Seyenambukkani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seyenambukkani
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-045-045/155-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229383
|
20/05/2022
|
Abdukadar
|
2923007WL004783
|
Abdukadar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abdukadar
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-045-045/155-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229384
|
20/05/2022
|
Noornisha
|
2923007WL004783
|
Noornisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Noornisha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-045-045/157-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229385
|
20/05/2022
|
Kadersulthan
|
2923007WL004783
|
Kadersulthan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kadersulthan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-045-045/158-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229386
|
20/05/2022
|
Karbagavalli
|
2923007WL004783
|
Karbagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-045-045/162-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229388
|
20/05/2022
|
Muthirulayee
|
2923007WL004783
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthirulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-045-045/163-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229389
|
20/05/2022
|
Ayisabegam
|
2923007WL004783
|
Ayisabegam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayisabegam
|
CANARA BANK(508532)
|
|
61
|
KADALADI
|
TN-23-007-045-045/164-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229391
|
20/05/2022
|
Ansarali
|
2923007WL004783
|
Ansarali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ansarali
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-045-045/164-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229390
|
20/05/2022
|
Savuthabeevi
|
2923007WL004783
|
Savuthabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savuthabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-045-045/165-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229392
|
20/05/2022
|
Sikkandar
|
2923007WL004783
|
Sikkandar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sikkandar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-045-045/166-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229393
|
20/05/2022
|
Sandhi
|
2923007WL004783
|
Sandhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-045-045/174-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229395
|
20/05/2022
|
Panchavarnam
|
2923007WL004783
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-045-045/177-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229398
|
20/05/2022
|
Kaliyammal
|
2923007WL004783
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-045-045/177-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229397
|
20/05/2022
|
Nagasamy
|
2923007WL004783
|
Nagasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-045-045/18-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229399
|
20/05/2022
|
Kalimuthammal
|
2923007WL004783
|
Kalimuthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-045-045/180-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229400
|
20/05/2022
|
Subbiramaniyan
|
2923007WL004783
|
Subbiramaniyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-045-045/180-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229401
|
20/05/2022
|
Valli
|
2923007WL004783
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-045-045/189-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229402
|
20/05/2022
|
Kalimuthu
|
2923007WL004783
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-045-045/19-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229403
|
20/05/2022
|
Vellaisathi
|
2923007WL004783
|
Vellaisathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaisathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-045-045/190-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229404
|
20/05/2022
|
Santhi
|
2923007WL004783
|
Santhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-045-045/191-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229405
|
20/05/2022
|
Renuka
|
2923007WL004783
|
Renuka
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-045-045/192-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229407
|
20/05/2022
|
Kalimuthu
|
2923007WL004783
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-045-045/198-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229408
|
20/05/2022
|
Karthikairani
|
2923007WL004783
|
Karthikairani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthikairani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-045-045/199-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229409
|
20/05/2022
|
Velu
|
2923007WL004783
|
Velu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-045-045/2-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229410
|
20/05/2022
|
Chithravalli
|
2923007WL004783
|
Chithravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-045-045/20-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229412
|
20/05/2022
|
Panchavarnam
|
2923007WL004783
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-045-045/200-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229413
|
20/05/2022
|
Kilavi
|
2923007WL004783
|
Kilavi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kilavi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-045-045/202-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229414
|
20/05/2022
|
Picchimuthu
|
2923007WL004783
|
Picchimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Picchimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-045-045/204-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229415
|
20/05/2022
|
Ramalingam
|
2923007WL004783
|
Ramalingam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-045-045/207-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229416
|
20/05/2022
|
Ammasi
|
2923007WL004783
|
Ammasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-045-045/21-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229417
|
20/05/2022
|
Muniyammal
|
2923007WL004783
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-045-045/210-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229418
|
20/05/2022
|
Kaliyammal
|
2923007WL004783
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-045-045/215-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229419
|
20/05/2022
|
Guppaikali
|
2923007WL004783
|
Guppaikali
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppaikali
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-045-045/219-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229420
|
20/05/2022
|
Sanmugam
|
2923007WL004783
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-045-045/220-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229421
|
20/05/2022
|
Govinthammal
|
2923007WL004783
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-045-045/227-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229422
|
20/05/2022
|
Panchavarnam
|
2923007WL004783
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-045-045/228-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229424
|
20/05/2022
|
Krishnan
|
2923007WL004783
|
Krishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-045-045/228-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229423
|
20/05/2022
|
Sanmugavalli
|
2923007WL004783
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-045-045/23-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229426
|
20/05/2022
|
Satthaiya
|
2923007WL004783
|
Satthaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Satthaiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-045-045/231-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229427
|
20/05/2022
|
Gokila
|
2923007WL004783
|
Gokila
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-045-045/233-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229428
|
20/05/2022
|
Ravindran
|
2923007WL004783
|
Ravindran
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravindran
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-045-045/240-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229432
|
20/05/2022
|
Madavan
|
2923007WL004783
|
Madavan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-045-045/240-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229431
|
20/05/2022
|
Veeramuthu
|
2923007WL004783
|
Veeramuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-045-045/241-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229433
|
20/05/2022
|
Abdul Rahman
|
2923007WL004783
|
Abdul Rahman
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abdul Rahman
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-045-045/242-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229434
|
20/05/2022
|
Karuppaiya
|
2923007WL004783
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-045-045/242-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229435
|
20/05/2022
|
Sunmugavalli
|
2923007WL004783
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-045-045/243-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229436
|
20/05/2022
|
Naseemabegam
|
2923007WL004783
|
Naseemabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Naseemabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-045-045/247-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229437
|
20/05/2022
|
Palsamy
|
2923007WL004783
|
Palsamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-045-045/250-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229439
|
20/05/2022
|
Kottaisamy
|
2923007WL004783
|
Kottaisamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-045-045/250-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229438
|
20/05/2022
|
Santhi
|
2923007WL004783
|
Santhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-045-045/252-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229440
|
20/05/2022
|
Savurinisha
|
2923007WL004783
|
Savurinisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savurinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-045-045/253-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229442
|
20/05/2022
|
Abdul rahim
|
2923007WL004783
|
Abdul rahim
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abdul rahim
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-045-045/256-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229443
|
20/05/2022
|
Pashirahamad
|
2923007WL004783
|
Pashirahamad
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pashirahamad
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-045-045/258-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229444
|
20/05/2022
|
Abdulkani
|
2923007WL004783
|
Abdulkani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abdulkani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-045-045/259-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229445
|
20/05/2022
|
Ameena
|
2923007WL004783
|
Ameena
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ameena
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-045-045/26-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229447
|
20/05/2022
|
Devi
|
2923007WL004783
|
Devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-045-045/26-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229446
|
20/05/2022
|
Muruganantham
|
2923007WL004783
|
Muruganantham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muruganantham
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-045-045/260-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229448
|
20/05/2022
|
Arumugasunthari
|
2923007WL004783
|
Arumugasunthari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-045-045/261-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229449
|
20/05/2022
|
Noornisha
|
2923007WL004783
|
Noornisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Noornisha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-045-045/262-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229450
|
20/05/2022
|
Rajeswari
|
2923007WL004783
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-045-045/264-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229452
|
20/05/2022
|
Malar
|
2923007WL004783
|
Malar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-045-045/265-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229453
|
20/05/2022
|
Kaleeswari
|
2923007WL004783
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-045-045/267-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229454
|
20/05/2022
|
Saribhabeegam
|
2923007WL004783
|
Saribhabeegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saribhabeegam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-045-045/269-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229455
|
20/05/2022
|
Jeenathbeevi
|
2923007WL004783
|
Jeenathbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeenathbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-045-045/269-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229456
|
20/05/2022
|
mugamedetthees
|
2923007WL004783
|
mugamedetthees
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
mugamedetthees
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-045-045/27-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229457
|
20/05/2022
|
Panchavarnam
|
2923007WL004783
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-045-045/272-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229459
|
20/05/2022
|
Andi
|
2923007WL004783
|
Andi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-045-045/272-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229458
|
20/05/2022
|
Madatthi
|
2923007WL004783
|
Madatthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-045-045/273-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229460
|
20/05/2022
|
Sareebhabeevi
|
2923007WL004783
|
Sareebhabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sareebhabeevi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-045-045/274-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229462
|
20/05/2022
|
Kaliyammal
|
2923007WL004783
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-045-045/274-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229461
|
20/05/2022
|
Pandi
|
2923007WL004783
|
Pandi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-045-045/275-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229463
|
20/05/2022
|
Indira
|
2923007WL004783
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-045-045/277-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229464
|
20/05/2022
|
Vijiya
|
2923007WL004783
|
Vijiya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-045-045/279-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229465
|
20/05/2022
|
Asothai
|
2923007WL004783
|
Asothai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-045-045/28-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229466
|
20/05/2022
|
Veeraiya
|
2923007WL004783
|
Veeraiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-045-045/281-B
(PANIVASAL A/B)
|
2923007000NRG23200520220229467
|
20/05/2022
|
Valarmathi
|
2923007WL004783
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-045-045/282-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229468
|
20/05/2022
|
Kanaga
|
2923007WL004783
|
Kanaga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-045-045/287-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229469
|
20/05/2022
|
Mumthajbegam
|
2923007WL004783
|
Mumthajbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mumthajbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-045-045/29-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229471
|
20/05/2022
|
Pandiyammal
|
2923007WL004783
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-045-045/290-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229472
|
20/05/2022
|
Kaliyammal
|
2923007WL004783
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-045-045/292-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229473
|
20/05/2022
|
Arumugam
|
2923007WL004783
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-045-045/292-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229474
|
20/05/2022
|
valli
|
2923007WL004783
|
valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-045-045/299-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229475
|
20/05/2022
|
Santhavaliyan
|
2923007WL004783
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhavaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-045-045/3-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229476
|
20/05/2022
|
Pushpam
|
2923007WL004783
|
Pushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-045-045/30-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229477
|
20/05/2022
|
Kasduri
|
2923007WL004783
|
Kasduri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasduri
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-045-045/304-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229478
|
20/05/2022
|
Vallipooranam
|
2923007WL004783
|
Vallipooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallipooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-045-045/309-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229479
|
20/05/2022
|
Rani
|
2923007WL004783
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-045-045/311-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229482
|
20/05/2022
|
Sanmugam
|
2923007WL004783
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-045-045/311-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229481
|
20/05/2022
|
Vellammal
|
2923007WL004783
|
Vellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-045-045/319-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229483
|
20/05/2022
|
Mangalam
|
2923007WL004783
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-045-045/32-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229484
|
20/05/2022
|
Mookkammal
|
2923007WL004783
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-045-045/323-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229486
|
20/05/2022
|
Sunaithabanu
|
2923007WL004783
|
Sunaithabanu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunaithabanu
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-045-045/324-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229487
|
20/05/2022
|
Sakirabanu
|
2923007WL004783
|
Sakirabanu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakirabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-045-045/33-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229488
|
20/05/2022
|
Panchavarnam
|
2923007WL004783
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-045-045/335-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229489
|
20/05/2022
|
Saradha
|
2923007WL004783
|
Saradha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-045-045/34-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229490
|
20/05/2022
|
Mookkammal
|
2923007WL004783
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-045-045/35-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229492
|
20/05/2022
|
Nallathangal
|
2923007WL004783
|
Nallathangal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallathangal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-045-045/367-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229493
|
20/05/2022
|
Murugeswari
|
2923007WL004783
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-045-045/370-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229494
|
20/05/2022
|
Mookammal
|
2923007WL004783
|
Mookammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-045-045/373-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229495
|
20/05/2022
|
Thineswari
|
2923007WL004783
|
Thineswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thineswari
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-045-045/38-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229496
|
20/05/2022
|
Chandira
|
2923007WL004783
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-045-045/383-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229497
|
20/05/2022
|
Revathi
|
2923007WL004783
|
Revathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-045-045/39-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229499
|
20/05/2022
|
Meenal
|
2923007WL004783
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-045-045/397-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229500
|
20/05/2022
|
Sathiya
|
2923007WL004783
|
Sathiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KADALADI
|
TN-23-007-045-045/4-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229501
|
20/05/2022
|
Athithiravidarselvi
|
2923007WL004783
|
Athithiravidarselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athithiravidarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-045-045/401-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229503
|
20/05/2022
|
Kalaiselvi
|
2923007WL004783
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-045-045/41-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229504
|
20/05/2022
|
Ponnatthal
|
2923007WL004783
|
Ponnatthal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnatthal
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-045-045/416-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229505
|
20/05/2022
|
Jamuna rani
|
2923007WL004783
|
Jamuna rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamuna rani
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-045-045/418-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229506
|
20/05/2022
|
Karthiga
|
2923007WL004783
|
Karthiga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-045-045/421-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229507
|
20/05/2022
|
Alagu
|
2923007WL004783
|
Alagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-045-045/427-B
(PANIVASAL A/B)
|
2923007000NRG23200520220229508
|
20/05/2022
|
Malarkodi
|
2923007WL004783
|
Malarkodi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-045-045/43-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229509
|
20/05/2022
|
Muthulakshmi
|
2923007WL004783
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KADALADI
|
TN-23-007-045-045/433-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229510
|
20/05/2022
|
Manjula
|
2923007WL004783
|
Manjula
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-045-045/44-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229511
|
20/05/2022
|
Alagar
|
2923007WL004783
|
Alagar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-045-045/45-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229512
|
20/05/2022
|
Santhimalar
|
2923007WL004783
|
Santhimalar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-045-045/46-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229515
|
20/05/2022
|
Deivasigamani
|
2923007WL004783
|
Deivasigamani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivasigamani
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-045-045/46-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229514
|
20/05/2022
|
Kamacchi
|
2923007WL004783
|
Kamacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-045-045/47-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229520
|
20/05/2022
|
Arumugam
|
2923007WL004783
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-045-045/5-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229526
|
20/05/2022
|
Ramu
|
2923007WL004783
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-045-045/51-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229528
|
20/05/2022
|
Muniyammal
|
2923007WL004783
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-045-045/51-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229527
|
20/05/2022
|
Muniyandi
|
2923007WL004783
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KADALADI
|
TN-23-007-045-045/55-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229529
|
20/05/2022
|
Selvarani
|
2923007WL004783
|
Selvarani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-045-045/56-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229530
|
20/05/2022
|
Malliga
|
2923007WL004783
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KADALADI
|
TN-23-007-045-045/6-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229531
|
20/05/2022
|
Kalimuthu
|
2923007WL004783
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-045-045/62-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229532
|
20/05/2022
|
Pandi
|
2923007WL004783
|
Pandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-045-045/69-B
(PANIVASAL A/B)
|
2923007000NRG23200520220229534
|
20/05/2022
|
Vasanthal
|
2923007WL004783
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-045-045/69-B
(PANIVASAL A/B)
|
2923007000NRG23200520220229533
|
20/05/2022
|
Veerasamy
|
2923007WL004783
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-045-045/70-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229535
|
20/05/2022
|
selthammal
|
2923007WL004783
|
selthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
selthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KADALADI
|
TN-23-007-045-045/71-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229536
|
20/05/2022
|
Erulayee
|
2923007WL004783
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-045-045/72-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229538
|
20/05/2022
|
Lakshmi
|
2923007WL004783
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-045-045/72-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229537
|
20/05/2022
|
Sunmugam
|
2923007WL004783
|
Sunmugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-045-045/74-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229539
|
20/05/2022
|
Sareenabeevi
|
2923007WL004783
|
Sareenabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sareenabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
KADALADI
|
TN-23-007-045-045/75-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229540
|
20/05/2022
|
Santhi
|
2923007WL004783
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-045-045/76-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229541
|
20/05/2022
|
chitthiravelu
|
2923007WL004783
|
chitthiravelu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
chitthiravelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KADALADI
|
TN-23-007-045-045/76-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229542
|
20/05/2022
|
Sundaravalli
|
2923007WL004783
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-045-045/8-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229543
|
20/05/2022
|
Kalimuthu
|
2923007WL004783
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KADALADI
|
TN-23-007-045-045/8-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229544
|
20/05/2022
|
Muthuramu
|
2923007WL004783
|
Muthuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-045-045/9-a
(PANIVASAL A/B)
|
2923007000NRG23200520220229545
|
20/05/2022
|
Sanmugavalli
|
2923007WL004783
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KADALADI
|
TN-23-007-045-045/90-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229546
|
20/05/2022
|
Veerasamy
|
2923007WL004783
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-045-045/91-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229548
|
20/05/2022
|
Guppammal
|
2923007WL004783
|
Guppammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KADALADI
|
TN-23-007-045-045/93-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229549
|
20/05/2022
|
Sabiya
|
2923007WL004783
|
Sabiya
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabiya
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-045-045/98-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229551
|
20/05/2022
|
Murugammal
|
2923007WL004783
|
Murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KADALADI
|
TN-23-007-045-045/98-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229550
|
20/05/2022
|
Paramanantham
|
2923007WL004783
|
Paramanantham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paramanantham
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-045-045/99-A
(PANIVASAL A/B)
|
2923007000NRG23200520220229552
|
20/05/2022
|
Veersamy
|
2923007WL004783
|
Veersamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veersamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213083
|
213083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213083
|
213083
|
|
|
|
|
|
|
|