|
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
|
KATTANKOLATHUR
|
TN-01-007-016-001/1445-A
()
|
2901007000NRG24220520230663085
|
22/05/2023
|
Murugammal
|
2901007WL009663
|
Murugammal
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-016-001/1448-A
()
|
2901007000NRG24220520230663086
|
22/05/2023
|
Saraswathi
|
2901007WL009663
|
Saraswathi
|
00177
|
IOBA0001657
|
502
|
502
|
Processed
|
30/05/2023
|
|
033385870
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-016-001/1450-A
()
|
2901007000NRG24220520230663087
|
22/05/2023
|
Thulasi
|
2901007WL009663
|
Thulasi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-016-001/1453-A
()
|
2901007000NRG24220520230663088
|
22/05/2023
|
Vijaya
|
2901007WL009663
|
Vijaya
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-016-001/1459-A
()
|
2901007000NRG24220520230663089
|
22/05/2023
|
Suganthi
|
2901007WL009663
|
Suganthi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-016-001/1460-A
()
|
2901007000NRG24220520230663090
|
22/05/2023
|
Tamilarasi
|
2901007WL009663
|
Tamilarasi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-016-001/1469-A
()
|
2901007000NRG24220520230663091
|
22/05/2023
|
Elavarasi
|
2901007WL009663
|
Elavarasi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-016-001/1484-A
()
|
2901007000NRG24220520230663092
|
22/05/2023
|
P. Ponnazhagu
|
2901007WL009663
|
P. Ponnazhagu
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Ponnazhagu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-016-001/1487-A
()
|
2901007000NRG24220520230663093
|
22/05/2023
|
Jaya
|
2901007WL009663
|
Jaya
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-016-001/1516-A
()
|
2901007000NRG24220520230663094
|
22/05/2023
|
Syed Beevi
|
2901007WL009663
|
Syed Beevi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Syed Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-016-001/1563-A
()
|
2901007000NRG24220520230663095
|
22/05/2023
|
A. Rajasudari
|
2901007WL009663
|
A. Rajasudari
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Rajasudari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-016-001/1566-A
()
|
2901007000NRG24220520230663096
|
22/05/2023
|
B. Sumathi
|
2901007WL009663
|
B. Sumathi
|
00177
|
IOBA0001657
|
756
|
756
|
Processed
|
30/05/2023
|
|
033385870
|
|
B. Sumathi
|
BANK OF BARODA(606985)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-016-001/1567-A
()
|
2901007000NRG24220520230663097
|
22/05/2023
|
V. Bharathi
|
2901007WL009663
|
V. Bharathi
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
V. Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-016-001/1586-A
()
|
2901007000NRG24220520230663098
|
22/05/2023
|
T. Priya
|
2901007WL009663
|
T. Priya
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
T. Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-016-001/1592-A
()
|
2901007000NRG24220520230663099
|
22/05/2023
|
R. Sumathi
|
2901007WL009663
|
R. Sumathi
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
R. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-016-001/1595-A
()
|
2901007000NRG24220520230663100
|
22/05/2023
|
O. Parameshwari
|
2901007WL009663
|
O. Parameshwari
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
O. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-016-001/1631-A
()
|
2901007000NRG24220520230663101
|
22/05/2023
|
D. Chellammal
|
2901007WL009663
|
D. Chellammal
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
D. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-016-001/1658-A
()
|
2901007000NRG24220520230663102
|
22/05/2023
|
G. Santhi
|
2901007WL009663
|
G. Santhi
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
G. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-016-001/1661-A
()
|
2901007000NRG24220520230663103
|
22/05/2023
|
K. Achudha
|
2901007WL009663
|
K. Achudha
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
K. Achudha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-016-001/1663-A
()
|
2901007000NRG24220520230663104
|
22/05/2023
|
M. Saroja
|
2901007WL009663
|
M. Saroja
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-016-001/1753-A
()
|
2901007000NRG24220520230663105
|
22/05/2023
|
A. Saradha
|
2901007WL009663
|
A. Saradha
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-016-001/1765-A
()
|
2901007000NRG24220520230663106
|
22/05/2023
|
R. Andal
|
2901007WL009663
|
R. Andal
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
R. Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-016-001/2005-A
()
|
2901007000NRG24220520230663108
|
22/05/2023
|
K. Nithya
|
2901007WL009663
|
K. Nithya
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
K. Nithya
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-016-001/2006-A
()
|
2901007000NRG24220520230663109
|
22/05/2023
|
P. Sangeetha
|
2901007WL009663
|
P. Sangeetha
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-016-001/2014-A
()
|
2901007000NRG24220520230663110
|
22/05/2023
|
B. Anitha
|
2901007WL009663
|
B. Anitha
|
00177
|
IOBA0001657
|
1012
|
1012
|
Processed
|
30/05/2023
|
|
033385870
|
|
B. Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-016-003/1927-A
()
|
2901007000NRG24220520230663111
|
22/05/2023
|
S. Rajeswari
|
2901007WL009663
|
S. Rajeswari
|
00177
|
IOBA0001657
|
759
|
759
|
Processed
|
30/05/2023
|
|
033385870
|
|
S. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-016-004/1594-A
()
|
2901007000NRG24220520230663112
|
22/05/2023
|
B. Vasugi
|
2901007WL009663
|
B. Vasugi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
B. Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-016-016/1072-A
()
|
2901007000NRG24220520230663113
|
22/05/2023
|
Panjavarnam
|
2901007WL009663
|
Panjavarnam
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-016-016/1074-A
()
|
2901007000NRG24220520230663114
|
22/05/2023
|
Sumathi
|
2901007WL009663
|
Sumathi
|
00177
|
IOBA0001657
|
759
|
759
|
Processed
|
30/05/2023
|
|
033385870
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-016-016/1087-A
()
|
2901007000NRG24220520230663115
|
22/05/2023
|
Valli
|
2901007WL009663
|
Valli
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
033385870
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-016-016/1088-A
()
|
2901007000NRG24220520230663116
|
22/05/2023
|
Kalaivani
|
2901007WL009663
|
Kalaivani
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-016-016/1101-A
()
|
2901007000NRG24220520230663117
|
22/05/2023
|
S.Jayanthi
|
2901007WL009663
|
S.Jayanthi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
S.Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-016-016/1106-A
()
|
2901007000NRG24220520230663118
|
22/05/2023
|
M.Valarmathi
|
2901007WL009663
|
M.Valarmathi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
M.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-016-016/1107-A
()
|
2901007000NRG24220520230663119
|
22/05/2023
|
N.Malarkodi
|
2901007WL009663
|
N.Malarkodi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
033385870
|
|
N.Malarkodi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-016-016/1108-A
()
|
2901007000NRG24220520230663120
|
22/05/2023
|
Vasuki
|
2901007WL009663
|
Vasuki
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
033385870
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-016-016/1112-A
()
|
2901007000NRG24220520230663121
|
22/05/2023
|
S.Rani
|
2901007WL009663
|
S.Rani
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
S.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-016-016/1114-A
()
|
2901007000NRG24220520230663122
|
22/05/2023
|
Selvi
|
2901007WL009663
|
Selvi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
033385870
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-016-016/1117-A
()
|
2901007000NRG24220520230663123
|
22/05/2023
|
S.Sarguna
|
2901007WL009663
|
S.Sarguna
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
S.Sarguna
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-016-016/1127-A
()
|
2901007000NRG24220520230663124
|
22/05/2023
|
Nirmala
|
2901007WL009663
|
Nirmala
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-016-016/1128-A
()
|
2901007000NRG24220520230663125
|
22/05/2023
|
S.Annal
|
2901007WL009663
|
S.Annal
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
S.Annal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-016-016/1138-A
()
|
2901007000NRG24220520230663126
|
22/05/2023
|
B.Umamaheshwari
|
2901007WL009663
|
B.Umamaheshwari
|
00177
|
IOBA0001657
|
504
|
504
|
Processed
|
30/05/2023
|
|
033385870
|
|
B.Umamaheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-016-016/1139-A
()
|
2901007000NRG24220520230663127
|
22/05/2023
|
Anjalatchi
|
2901007WL009663
|
Anjalatchi
|
00177
|
IOBA0001657
|
756
|
756
|
Processed
|
30/05/2023
|
|
033385870
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-016-016/1140-A
()
|
2901007000NRG24220520230663128
|
22/05/2023
|
Mangailakshmi
|
2901007WL009663
|
Mangailakshmi
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
Mangailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-016-016/1144-A
()
|
2901007000NRG24220520230663129
|
22/05/2023
|
Chellammal
|
2901007WL009663
|
Chellammal
|
00177
|
IOBA0001657
|
252
|
252
|
Processed
|
30/05/2023
|
|
033385870
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-016-016/1151-A
()
|
2901007000NRG24220520230663130
|
22/05/2023
|
A.Devaki
|
2901007WL009663
|
A.Devaki
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
A.Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-016-016/1152-A
()
|
2901007000NRG24220520230663131
|
22/05/2023
|
S.Jeya
|
2901007WL009663
|
S.Jeya
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
S.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-016-016/1159-A
()
|
2901007000NRG24220520230663132
|
22/05/2023
|
Samundeeshwari
|
2901007WL009663
|
Samundeeshwari
|
00177
|
IOBA0001657
|
504
|
504
|
Processed
|
30/05/2023
|
|
033385870
|
|
Samundeeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-016-016/1165-A
()
|
2901007000NRG24220520230663133
|
22/05/2023
|
seetha
|
2901007WL009663
|
seetha
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-016-016/1166-A
()
|
2901007000NRG24220520230663134
|
22/05/2023
|
Muniyammal
|
2901007WL009663
|
Muniyammal
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-016-016/1175-a
()
|
2901007000NRG24220520230663135
|
22/05/2023
|
Bakiyam
|
2901007WL009663
|
Bakiyam
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-016-016/1192-a
()
|
2901007000NRG24220520230663136
|
22/05/2023
|
S. Umarani
|
2901007WL009663
|
S. Umarani
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
S. Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-016-016/1203-a
()
|
2901007000NRG24220520230663137
|
22/05/2023
|
Jayalakshmi
|
2901007WL009663
|
Jayalakshmi
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-016-016/1205-a
()
|
2901007000NRG24220520230663138
|
22/05/2023
|
Deepa
|
2901007WL009663
|
Deepa
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-016-016/1206-a
()
|
2901007000NRG24220520230663139
|
22/05/2023
|
Ellammal
|
2901007WL009663
|
Ellammal
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-016-016/1216-a
()
|
2901007000NRG24220520230663140
|
22/05/2023
|
Alamelu
|
2901007WL009663
|
Alamelu
|
00177
|
IOBA0001657
|
506
|
506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-016-016/1255-A
()
|
2901007000NRG24220520230663141
|
22/05/2023
|
mangayarkarasi
|
2901007WL009663
|
mangayarkarasi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-016-016/1284-A
()
|
2901007000NRG24220520230663142
|
22/05/2023
|
G. Leela
|
2901007WL009663
|
G. Leela
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
G. Leela
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-016-016/1311-A
()
|
2901007000NRG24220520230663143
|
22/05/2023
|
Dhachayani
|
2901007WL009663
|
Dhachayani
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Dhachayani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-016-016/1312-A
()
|
2901007000NRG24220520230663144
|
22/05/2023
|
Prema
|
2901007WL009663
|
Prema
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-016-016/1313-A
()
|
2901007000NRG24220520230663145
|
22/05/2023
|
Bakiyalakshmi
|
2901007WL009663
|
Bakiyalakshmi
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
30/05/2023
|
|
033385870
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-016-016/1317-A
()
|
2901007000NRG24220520230663146
|
22/05/2023
|
Kiruba
|
2901007WL009663
|
Kiruba
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-016-016/1321-A
()
|
2901007000NRG24220520230663147
|
22/05/2023
|
Yasodha
|
2901007WL009663
|
Yasodha
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-016-016/1323-A
()
|
2901007000NRG24220520230663148
|
22/05/2023
|
Kasiyammal
|
2901007WL009663
|
Kasiyammal
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-016-016/1330-A
()
|
2901007000NRG24220520230663149
|
22/05/2023
|
Sathya
|
2901007WL009663
|
Sathya
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
30/05/2023
|
|
033385870
|
|
Sathya
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-016-016/1331-A
()
|
2901007000NRG24220520230663150
|
22/05/2023
|
Selvi
|
2901007WL009663
|
Selvi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-016-016/1332-A
()
|
2901007000NRG24220520230663151
|
22/05/2023
|
Kalpana
|
2901007WL009663
|
Kalpana
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-016-016/1350-A
()
|
2901007000NRG24220520230663152
|
22/05/2023
|
Mageshwari
|
2901007WL009663
|
Mageshwari
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-016-016/1352-A
()
|
2901007000NRG24220520230663153
|
22/05/2023
|
Mallika
|
2901007WL009663
|
Mallika
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-016-016/1362-A
()
|
2901007000NRG24220520230663154
|
22/05/2023
|
Selvi
|
2901007WL009663
|
Selvi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-016-016/1366-A
()
|
2901007000NRG24220520230663155
|
22/05/2023
|
Saraswathi
|
2901007WL009663
|
Saraswathi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-016-016/1377-A
()
|
2901007000NRG24220520230663156
|
22/05/2023
|
Sownthariya
|
2901007WL009663
|
Sownthariya
|
00177
|
IOBA0001657
|
756
|
756
|
Processed
|
30/05/2023
|
|
033385870
|
|
Sownthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-016-016/1388-B
()
|
2901007000NRG24220520230663157
|
22/05/2023
|
Uma
|
2901007WL009663
|
Uma
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-016-016/1394-A
()
|
2901007000NRG24220520230663158
|
22/05/2023
|
Muniyammal
|
2901007WL009663
|
Muniyammal
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-016-016/1398-A
()
|
2901007000NRG24220520230663159
|
22/05/2023
|
Renuka
|
2901007WL009663
|
Renuka
|
00177
|
IOBA0001657
|
252
|
252
|
Processed
|
30/05/2023
|
|
033385870
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-016-016/1405-A
()
|
2901007000NRG24220520230663160
|
22/05/2023
|
E.Usha
|
2901007WL009663
|
E.Usha
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
E.Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-016-016/1407-A
()
|
2901007000NRG24220520230663161
|
22/05/2023
|
Mangailakshmi
|
2901007WL009663
|
Mangailakshmi
|
00177
|
IOBA0001657
|
756
|
756
|
Processed
|
30/05/2023
|
|
033385870
|
|
Mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-016-016/1454-A
()
|
2901007000NRG24220520230663162
|
22/05/2023
|
Chithra
|
2901007WL009663
|
Chithra
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
Chithra
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-016-016/1455-A
()
|
2901007000NRG24220520230663163
|
22/05/2023
|
Narayani
|
2901007WL009663
|
Narayani
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Narayani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-016-016/1479-A
()
|
2901007000NRG24220520230663164
|
22/05/2023
|
Andal
|
2901007WL009663
|
Andal
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-016-016/1486-A
()
|
2901007000NRG24220520230663165
|
22/05/2023
|
Veerammal
|
2901007WL009663
|
Veerammal
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-016-016/1538-A
()
|
2901007000NRG24220520230663166
|
22/05/2023
|
T. Mala
|
2901007WL009663
|
T. Mala
|
00177
|
IOBA0001657
|
1012
|
1012
|
Processed
|
30/05/2023
|
|
033385870
|
|
T. Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-016-016/1578-A
()
|
2901007000NRG24220520230663167
|
22/05/2023
|
M. Amirtham
|
2901007WL009663
|
M. Amirtham
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-016-016/1584-A
()
|
2901007000NRG24220520230663168
|
22/05/2023
|
R. Karpagam
|
2901007WL009663
|
R. Karpagam
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
R. Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-016-016/1600-A
()
|
2901007000NRG24220520230663169
|
22/05/2023
|
M. Amul Priya
|
2901007WL009663
|
M. Amul Priya
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Amul Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-016-016/1625-A
()
|
2901007000NRG24220520230663170
|
22/05/2023
|
I. Karpagam
|
2901007WL009663
|
I. Karpagam
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
I. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-016-016/1666-A
()
|
2901007000NRG24220520230663171
|
22/05/2023
|
B. Suganya
|
2901007WL009663
|
B. Suganya
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
B. Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-016-016/1678-A
()
|
2901007000NRG24220520230663172
|
22/05/2023
|
N. Selvi
|
2901007WL009663
|
N. Selvi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
N. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-016-016/1685-A
()
|
2901007000NRG24220520230663173
|
22/05/2023
|
I. Sankari
|
2901007WL009663
|
I. Sankari
|
00177
|
IOBA0001657
|
502
|
502
|
Processed
|
30/05/2023
|
|
033385870
|
|
I. Sankari
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-016-016/1690-A
()
|
2901007000NRG24220520230663174
|
22/05/2023
|
S. Ramayee
|
2901007WL009663
|
S. Ramayee
|
00177
|
IOBA0001657
|
502
|
502
|
Processed
|
30/05/2023
|
|
033385870
|
|
S. Ramayee
|
BANK OF BARODA(606985)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-016-016/1700-A
()
|
2901007000NRG24220520230663175
|
22/05/2023
|
K. Pounammal
|
2901007WL009663
|
K. Pounammal
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
K. Pounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-016-016/1701-A
()
|
2901007000NRG24220520230663176
|
22/05/2023
|
D. Parimala
|
2901007WL009663
|
D. Parimala
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
D. Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-016-016/1706-A
()
|
2901007000NRG24220520230663177
|
22/05/2023
|
M. Kalaiyarasi
|
2901007WL009663
|
M. Kalaiyarasi
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-016-016/1715-A
()
|
2901007000NRG24220520230663178
|
22/05/2023
|
M. Alamelu
|
2901007WL009663
|
M. Alamelu
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Alamelu
|
BANK OF BARODA(606985)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-016-016/1731-A
()
|
2901007000NRG24220520230663179
|
22/05/2023
|
A. Annapurani
|
2901007WL009663
|
A. Annapurani
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-016-016/1740-A
()
|
2901007000NRG24220520230663180
|
22/05/2023
|
U. Kavitha
|
2901007WL009663
|
U. Kavitha
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
30/05/2023
|
|
033385870
|
|
U. Kavitha
|
BANK OF INDIA(508505)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-016-016/1741-A
()
|
2901007000NRG24220520230663181
|
22/05/2023
|
E. Valli
|
2901007WL009663
|
E. Valli
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
E. Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-016-016/1746-A
()
|
2901007000NRG24220520230663182
|
22/05/2023
|
A. Geetha
|
2901007WL009663
|
A. Geetha
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-016-016/1785-A
()
|
2901007000NRG24220520230663183
|
22/05/2023
|
VEERAMMAL M
|
2901007WL009663
|
VEERAMMAL M
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
VEERAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-016-016/1807-A
()
|
2901007000NRG24220520230663184
|
22/05/2023
|
P. Chinnaponnu
|
2901007WL009663
|
P. Chinnaponnu
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-016-016/1831-A
()
|
2901007000NRG24220520230663185
|
22/05/2023
|
A. Chitra
|
2901007WL009663
|
A. Chitra
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-016-016/1832-A
()
|
2901007000NRG24220520230663186
|
22/05/2023
|
M. Aruna
|
2901007WL009663
|
M. Aruna
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-016-016/1851-A
()
|
2901007000NRG24220520230663187
|
22/05/2023
|
P. Sasikala
|
2901007WL009663
|
P. Sasikala
|
00177
|
IOBA0001657
|
504
|
504
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-016-016/1856-A
()
|
2901007000NRG24220520230663188
|
22/05/2023
|
A. Geetha
|
2901007WL009663
|
A. Geetha
|
00177
|
IOBA0001657
|
1764
|
1764
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-016-016/1896-A
()
|
2901007000NRG24220520230663189
|
22/05/2023
|
P. Sulli
|
2901007WL009663
|
P. Sulli
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Sulli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-016-016/1901-A
()
|
2901007000NRG24220520230663190
|
22/05/2023
|
D. Indirani
|
2901007WL009663
|
D. Indirani
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
D. Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-016-016/1940-A
()
|
2901007000NRG24220520230663191
|
22/05/2023
|
P. Lakshmi
|
2901007WL009663
|
P. Lakshmi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-016-016/1941-A
()
|
2901007000NRG24220520230663192
|
22/05/2023
|
A. Nagammal
|
2901007WL009663
|
A. Nagammal
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-016-016/1942-A
()
|
2901007000NRG24220520230663193
|
22/05/2023
|
M. Megala
|
2901007WL009663
|
M. Megala
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-016-016/1943-A
()
|
2901007000NRG24220520230663194
|
22/05/2023
|
R. Kumari
|
2901007WL009663
|
R. Kumari
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
R. Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-016-016/1958-A
()
|
2901007000NRG24220520230663196
|
22/05/2023
|
A. Ramyakrishnan
|
2901007WL009663
|
A. Ramyakrishnan
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
A. Ramyakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-016-016/1963-A
()
|
2901007000NRG24220520230663197
|
22/05/2023
|
M. Egavalli
|
2901007WL009663
|
M. Egavalli
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Egavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-016-016/1966-A
()
|
2901007000NRG24220520230663198
|
22/05/2023
|
E. Lakshmi
|
2901007WL009663
|
E. Lakshmi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
E. Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-016-016/1974-A
()
|
2901007000NRG24220520230663199
|
22/05/2023
|
M. Devi
|
2901007WL009663
|
M. Devi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-016-016/1980-A
()
|
2901007000NRG24220520230663200
|
22/05/2023
|
P. Malliga
|
2901007WL009663
|
P. Malliga
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-016-016/1990-A
()
|
2901007000NRG24220520230663201
|
22/05/2023
|
S. Saro
|
2901007WL009663
|
S. Saro
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
S. Saro
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-016-016/1994-A
()
|
2901007000NRG24220520230663202
|
22/05/2023
|
S. Selvi
|
2901007WL009663
|
S. Selvi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
S. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-016-016/1999-A
()
|
2901007000NRG24220520230663203
|
22/05/2023
|
L. Jancy priyadharshini
|
2901007WL009663
|
L. Jancy priyadharshini
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
L. Jancy priyadharshini
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-016-016/2000-A
()
|
2901007000NRG24220520230663204
|
22/05/2023
|
M. Jayalakshmi
|
2901007WL009663
|
M. Jayalakshmi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-016-016/2001-A
()
|
2901007000NRG24220520230663205
|
22/05/2023
|
L. Kuppammal
|
2901007WL009663
|
L. Kuppammal
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
30/05/2023
|
|
033385870
|
|
L. Kuppammal
|
BANK OF BARODA(606985)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-016-016/256-A
()
|
2901007000NRG24220520230663206
|
22/05/2023
|
R. Shanthi
|
2901007WL009663
|
R. Shanthi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
R. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-016-016/270-A
()
|
2901007000NRG24220520230663208
|
22/05/2023
|
Vasantha. L
|
2901007WL009663
|
Vasantha. L
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Vasantha. L
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-016-016/274-A
()
|
2901007000NRG24220520230663209
|
22/05/2023
|
S. Kala
|
2901007WL009663
|
S. Kala
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
S. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-016-016/281-A
()
|
2901007000NRG24220520230663210
|
22/05/2023
|
M.Maharani
|
2901007WL009663
|
M.Maharani
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
M.Maharani
|
CANARA BANK(508532)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-016-016/286-A
()
|
2901007000NRG24220520230663211
|
22/05/2023
|
S.Chithra
|
2901007WL009663
|
S.Chithra
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
S.Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-016-016/288-A
()
|
2901007000NRG24220520230663212
|
22/05/2023
|
Umamaheswari
|
2901007WL009663
|
Umamaheswari
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-016-016/291-A
()
|
2901007000NRG24220520230663213
|
22/05/2023
|
M. Sulli
|
2901007WL009663
|
M. Sulli
|
00177
|
IOBA0001657
|
756
|
756
|
Processed
|
30/05/2023
|
|
033385870
|
|
M. Sulli
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-016-016/300-A
()
|
2901007000NRG24220520230663214
|
22/05/2023
|
Kasiyammal
|
2901007WL009663
|
Kasiyammal
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-016-016/306-A
()
|
2901007000NRG24220520230663215
|
22/05/2023
|
M.Shanthi
|
2901007WL009663
|
M.Shanthi
|
00177
|
IOBA0001657
|
252
|
252
|
Processed
|
30/05/2023
|
|
033385870
|
|
M.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-016-016/310-A
()
|
2901007000NRG24220520230663216
|
22/05/2023
|
Revathy
|
2901007WL009663
|
Revathy
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-016-016/316-A
()
|
2901007000NRG24220520230663217
|
22/05/2023
|
Uma
|
2901007WL009663
|
Uma
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-016-016/319-A
()
|
2901007000NRG24220520230663218
|
22/05/2023
|
Vijayalakshmi
|
2901007WL009663
|
Vijayalakshmi
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KATTANKOLATHUR
|
TN-01-007-016-016/323-A
()
|
2901007000NRG24220520230663219
|
22/05/2023
|
Bakkiyalakshmi
|
2901007WL009663
|
Bakkiyalakshmi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KATTANKOLATHUR
|
TN-01-007-016-016/333-A
()
|
2901007000NRG24220520230663220
|
22/05/2023
|
Jayarathi
|
2901007WL009663
|
Jayarathi
|
00177
|
IOBA0001657
|
1008
|
1008
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jayarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KATTANKOLATHUR
|
TN-01-007-016-016/352-A
()
|
2901007000NRG24220520230663221
|
22/05/2023
|
Nalini
|
2901007WL009663
|
Nalini
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KATTANKOLATHUR
|
TN-01-007-016-016/479-A
()
|
2901007000NRG24220520230663222
|
22/05/2023
|
Selvi
|
2901007WL009663
|
Selvi
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KATTANKOLATHUR
|
TN-01-007-016-016/480-A
()
|
2901007000NRG24220520230663223
|
22/05/2023
|
Selvi
|
2901007WL009663
|
Selvi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KATTANKOLATHUR
|
TN-01-007-016-016/485-A
()
|
2901007000NRG24220520230663224
|
22/05/2023
|
Abirami
|
2901007WL009663
|
Abirami
|
00177
|
IOBA0001657
|
1012
|
1012
|
Processed
|
30/05/2023
|
|
033385870
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KATTANKOLATHUR
|
TN-01-007-016-016/490-A
()
|
2901007000NRG24220520230663225
|
22/05/2023
|
Jayanthi
|
2901007WL009663
|
Jayanthi
|
00177
|
IOBA0001657
|
1012
|
1012
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATTANKOLATHUR
|
TN-01-007-016-016/505-A
()
|
2901007000NRG24220520230663226
|
22/05/2023
|
Kaliyammal
|
2901007WL009663
|
Kaliyammal
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KATTANKOLATHUR
|
TN-01-007-016-016/509-A
()
|
2901007000NRG24220520230663227
|
22/05/2023
|
Varalakshmi
|
2901007WL009663
|
Varalakshmi
|
00177
|
IOBA0001657
|
759
|
759
|
Processed
|
30/05/2023
|
|
033385870
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KATTANKOLATHUR
|
TN-01-007-016-016/518-A
()
|
2901007000NRG24220520230663228
|
22/05/2023
|
P. Chandra
|
2901007WL009663
|
P. Chandra
|
00177
|
IOBA0001657
|
506
|
506
|
Processed
|
30/05/2023
|
|
033385870
|
|
P. Chandra
|
KARUR VYSA BANK(607100)
|
|
142
|
KATTANKOLATHUR
|
TN-01-007-016-016/520-A
()
|
2901007000NRG24220520230663229
|
22/05/2023
|
Manimegalai
|
2901007WL009663
|
Manimegalai
|
00177
|
IOBA0001657
|
1265
|
1265
|
Processed
|
30/05/2023
|
|
033385870
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KATTANKOLATHUR
|
TN-01-007-016-016/521-A
()
|
2901007000NRG24220520230663230
|
22/05/2023
|
Sulotchana
|
2901007WL009663
|
Sulotchana
|
00177
|
IOBA0001657
|
759
|
759
|
Processed
|
30/05/2023
|
|
033385870
|
|
Sulotchana
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KATTANKOLATHUR
|
TN-01-007-016-016/524-A
()
|
2901007000NRG24220520230663231
|
22/05/2023
|
Vijayalakshmi
|
2901007WL009663
|
Vijayalakshmi
|
00177
|
IOBA0001657
|
759
|
759
|
Processed
|
30/05/2023
|
|
033385870
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KATTANKOLATHUR
|
TN-01-007-016-016/528-A
()
|
2901007000NRG24220520230663232
|
22/05/2023
|
Rajalakshmi
|
2901007WL009663
|
Rajalakshmi
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KATTANKOLATHUR
|
TN-01-007-016-016/529-A
()
|
2901007000NRG24220520230663233
|
22/05/2023
|
C. Vijaya
|
2901007WL009663
|
C. Vijaya
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
C. Vijaya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATTANKOLATHUR
|
TN-01-007-016-016/533-A
()
|
2901007000NRG24220520230663234
|
22/05/2023
|
Jayalakshmi
|
2901007WL009663
|
Jayalakshmi
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KATTANKOLATHUR
|
TN-01-007-016-016/535-A
()
|
2901007000NRG24220520230663235
|
22/05/2023
|
Pushpa
|
2901007WL009663
|
Pushpa
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KATTANKOLATHUR
|
TN-01-007-016-016/536-A
()
|
2901007000NRG24220520230663236
|
22/05/2023
|
Lakshmi
|
2901007WL009663
|
Lakshmi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
30/05/2023
|
|
033385870
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KATTANKOLATHUR
|
TN-01-007-016-016/542-A
()
|
2901007000NRG24220520230663237
|
22/05/2023
|
sengeni
|
2901007WL009663
|
sengeni
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KATTANKOLATHUR
|
TN-01-007-016-016/566-A
()
|
2901007000NRG24220520230663238
|
22/05/2023
|
Anjala
|
2901007WL009663
|
Anjala
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KATTANKOLATHUR
|
TN-01-007-016-016/569-A
()
|
2901007000NRG24220520230663239
|
22/05/2023
|
Jothi lakshmi
|
2901007WL009663
|
Jothi lakshmi
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jothi lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KATTANKOLATHUR
|
TN-01-007-016-016/571-A
()
|
2901007000NRG24220520230663240
|
22/05/2023
|
Jamuna
|
2901007WL009663
|
Jamuna
|
00177
|
IOBA0001657
|
1506
|
1506
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KATTANKOLATHUR
|
TN-01-007-016-016/574-A
()
|
2901007000NRG24220520230663241
|
22/05/2023
|
Shanthi
|
2901007WL009663
|
Shanthi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KATTANKOLATHUR
|
TN-01-007-016-016/577-A
()
|
2901007000NRG24220520230663242
|
22/05/2023
|
Shanthi
|
2901007WL009663
|
Shanthi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KATTANKOLATHUR
|
TN-01-007-016-016/581-A
()
|
2901007000NRG24220520230663243
|
22/05/2023
|
Danam
|
2901007WL009663
|
Danam
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Danam
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATTANKOLATHUR
|
TN-01-007-016-016/586-A
()
|
2901007000NRG24220520230663244
|
22/05/2023
|
Muthammal
|
2901007WL009663
|
Muthammal
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KATTANKOLATHUR
|
TN-01-007-016-016/587-A
()
|
2901007000NRG24220520230663245
|
22/05/2023
|
Mariammal
|
2901007WL009663
|
Mariammal
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KATTANKOLATHUR
|
TN-01-007-016-016/588-A
()
|
2901007000NRG24220520230663246
|
22/05/2023
|
Banu
|
2901007WL009663
|
Banu
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KATTANKOLATHUR
|
TN-01-007-016-016/594-A
()
|
2901007000NRG24220520230663247
|
22/05/2023
|
Chandhra
|
2901007WL009663
|
Chandhra
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KATTANKOLATHUR
|
TN-01-007-016-016/606-A
()
|
2901007000NRG24220520230663248
|
22/05/2023
|
C. Jayalakshmi
|
2901007WL009663
|
C. Jayalakshmi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
C. Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KATTANKOLATHUR
|
TN-01-007-016-016/607-A
()
|
2901007000NRG24220520230663249
|
22/05/2023
|
S. Santhi
|
2901007WL009663
|
S. Santhi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
S. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KATTANKOLATHUR
|
TN-01-007-016-016/612-A
()
|
2901007000NRG24220520230663250
|
22/05/2023
|
Prema
|
2901007WL009663
|
Prema
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KATTANKOLATHUR
|
TN-01-007-016-016/613-A
()
|
2901007000NRG24220520230663251
|
22/05/2023
|
Chellammal
|
2901007WL009663
|
Chellammal
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KATTANKOLATHUR
|
TN-01-007-016-016/618-A
()
|
2901007000NRG24220520230663252
|
22/05/2023
|
Jayakodi
|
2901007WL009663
|
Jayakodi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KATTANKOLATHUR
|
TN-01-007-016-016/620-A
()
|
2901007000NRG24220520230663253
|
22/05/2023
|
Rani
|
2901007WL009663
|
Rani
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KATTANKOLATHUR
|
TN-01-007-016-016/629-A
()
|
2901007000NRG24220520230663254
|
22/05/2023
|
Ayammal
|
2901007WL009663
|
Ayammal
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
168
|
KATTANKOLATHUR
|
TN-01-007-016-016/637-A
()
|
2901007000NRG24220520230663255
|
22/05/2023
|
Valliammal
|
2901007WL009663
|
Valliammal
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KATTANKOLATHUR
|
TN-01-007-016-016/640-A
()
|
2901007000NRG24220520230663256
|
22/05/2023
|
Deepa
|
2901007WL009663
|
Deepa
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KATTANKOLATHUR
|
TN-01-007-016-016/643-A
()
|
2901007000NRG24220520230663257
|
22/05/2023
|
Kamatchi
|
2901007WL009663
|
Kamatchi
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KATTANKOLATHUR
|
TN-01-007-016-016/647-A
()
|
2901007000NRG24220520230663258
|
22/05/2023
|
Karpagam
|
2901007WL009663
|
Karpagam
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KATTANKOLATHUR
|
TN-01-007-016-016/648-A
()
|
2901007000NRG24220520230663259
|
22/05/2023
|
Bhavani
|
2901007WL009663
|
Bhavani
|
00177
|
IOBA0001657
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
033385870
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KATTANKOLATHUR
|
TN-01-007-016-016/649-A
()
|
2901007000NRG24220520230663260
|
22/05/2023
|
Kavitha
|
2901007WL009663
|
Kavitha
|
00177
|
IOBA0001657
|
253
|
253
|
Processed
|
30/05/2023
|
|
033385870
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
174
|
KATTANKOLATHUR
|
TN-01-007-016-016/654-A
()
|
2901007000NRG24220520230663261
|
22/05/2023
|
Lakshmi
|
2901007WL009663
|
Lakshmi
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KATTANKOLATHUR
|
TN-01-007-016-016/655-A
()
|
2901007000NRG24220520230663262
|
22/05/2023
|
Adhilakshmi
|
2901007WL009663
|
Adhilakshmi
|
00177
|
IOBA0001657
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
033385870
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KATTANKOLATHUR
|
TN-01-007-016-016/665-A
()
|
2901007000NRG24220520230663263
|
22/05/2023
|
Nagaposhanam Nenu
|
2901007WL009663
|
Nagaposhanam Nenu
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Nagaposhanam Nenu
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATTANKOLATHUR
|
TN-01-007-016-016/744-A
()
|
2901007000NRG24220520230663264
|
22/05/2023
|
Chitra
|
2901007WL009663
|
Chitra
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KATTANKOLATHUR
|
TN-01-007-016-016/802-A
()
|
2901007000NRG24220520230663265
|
22/05/2023
|
Valli
|
2901007WL009663
|
Valli
|
00177
|
IOBA0001657
|
1512
|
1512
|
Processed
|
30/05/2023
|
|
033385870
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225041
|
225041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225041
|
225041
|
|
|
|
|
|
|
|