|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPPULLANI
|
TN-23-004-009-002/439-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088559
|
29/04/2022
|
Fathima
|
2923004WL002008
|
Fathima
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-009-007/411-B
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088487
|
29/04/2022
|
james
|
2923004WL002005
|
james
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
james
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-009-007/412-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088489
|
29/04/2022
|
rajna
|
2923004WL002005
|
rajna
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajna
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-009-007/500-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088490
|
29/04/2022
|
Mariyapakkiyam
|
2923004WL002005
|
Mariyapakkiyam
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyapakkiyam
|
CANARA BANK(508532)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-009-007/501-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088491
|
29/04/2022
|
Devarosi
|
2923004WL002005
|
Devarosi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devarosi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-009-007/507-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088492
|
29/04/2022
|
Yoval
|
2923004WL002005
|
Yoval
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yoval
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-009-007/522-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088493
|
29/04/2022
|
Jeyamery
|
2923004WL002005
|
Jeyamery
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyamery
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-009-009/390-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088495
|
29/04/2022
|
jekatha
|
2923004WL002005
|
jekatha
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
jekatha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-009-009/424-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088561
|
29/04/2022
|
Vasantha
|
2923004WL002008
|
Vasantha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-009-009/428-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088562
|
29/04/2022
|
jothimani
|
2923004WL002008
|
jothimani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-009-009/4330007-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088563
|
29/04/2022
|
G.Mari
|
2923004WL002008
|
G.Mari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-009-009/4330010-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088566
|
29/04/2022
|
M.Mangaleshwari
|
2923004WL002008
|
M.Mangaleshwari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Mangaleshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-009-009/4330012-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088568
|
29/04/2022
|
Ramalakshmi
|
2923004WL002008
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-009-009/4330013-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088569
|
29/04/2022
|
Muniyammal
|
2923004WL002008
|
Muniyammal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-009-009/4330014
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088570
|
29/04/2022
|
Panchavarnam
|
2923004WL002008
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-009-009/4330017-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088571
|
29/04/2022
|
G.Muniyammal
|
2923004WL002008
|
G.Muniyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-009-009/4330017-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088572
|
29/04/2022
|
Saritha
|
2923004WL002008
|
Saritha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-009-009/4330018-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088573
|
29/04/2022
|
P.Arumugam
|
2923004WL002008
|
P.Arumugam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-009-009/4330020-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088574
|
29/04/2022
|
R.Sanmugavalli
|
2923004WL002008
|
R.Sanmugavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Sanmugavalli
|
CANARA BANK(508532)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-009-009/4330023-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088575
|
29/04/2022
|
Mariyammal
|
2923004WL002008
|
Mariyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-009-009/4330024-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088578
|
29/04/2022
|
Erulayi
|
2923004WL002008
|
Erulayi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Erulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-009-009/4330024-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088577
|
29/04/2022
|
S.Nagamuthu
|
2923004WL002008
|
S.Nagamuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Nagamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-009-009/4330025-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088579
|
29/04/2022
|
Rani
|
2923004WL002008
|
Rani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-009-009/4330026-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088580
|
29/04/2022
|
S.Nagamuthu
|
2923004WL002008
|
S.Nagamuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Nagamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-009-009/4330027-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088581
|
29/04/2022
|
karupaiya
|
2923004WL002008
|
karupaiya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
karupaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-009-009/4330027-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088582
|
29/04/2022
|
Valli
|
2923004WL002008
|
Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-009-009/4330028-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088583
|
29/04/2022
|
R.Panchavarnam
|
2923004WL002008
|
R.Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Panchavarnam
|
CANARA BANK(508532)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-009-009/4330029-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088584
|
29/04/2022
|
M.Panchavarnam
|
2923004WL002008
|
M.Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-009-009/4330033-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088586
|
29/04/2022
|
K.Parimala
|
2923004WL002008
|
K.Parimala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Parimala
|
CANARA BANK(508532)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-009-009/4330034-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088587
|
29/04/2022
|
kaleeswari
|
2923004WL002008
|
kaleeswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-009-009/4330035-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088589
|
29/04/2022
|
V.Sanmugavalli
|
2923004WL002008
|
V.Sanmugavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-009-009/4330036-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088590
|
29/04/2022
|
Vahidabanu
|
2923004WL002008
|
Vahidabanu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vahidabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-009-009/4330038-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088592
|
29/04/2022
|
R.Kooriyammal
|
2923004WL002008
|
R.Kooriyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-009-009/4330040-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088593
|
29/04/2022
|
B.Vaidehi
|
2923004WL002008
|
B.Vaidehi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Vaidehi
|
CANARA BANK(508532)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-009-009/4330041-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088594
|
29/04/2022
|
Pappurethinam
|
2923004WL002008
|
Pappurethinam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappurethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-009-009/4330042-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088595
|
29/04/2022
|
Nagavalli
|
2923004WL002008
|
Nagavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-009-009/4330044-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088597
|
29/04/2022
|
Balapriya
|
2923004WL002008
|
Balapriya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-009-009/4330045-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088598
|
29/04/2022
|
U.Mayalagu
|
2923004WL002008
|
U.Mayalagu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
U.Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-009-009/4330045-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088599
|
29/04/2022
|
Valli
|
2923004WL002008
|
Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
CANARA BANK(508532)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-009-009/4330047-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088600
|
29/04/2022
|
A.Nagajothi
|
2923004WL002008
|
A.Nagajothi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-009-009/4330048-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088601
|
29/04/2022
|
Sivapakkiam
|
2923004WL002008
|
Sivapakkiam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-009-009/4330051-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088602
|
29/04/2022
|
R.Kalimuthu
|
2923004WL002008
|
R.Kalimuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-009-009/4330052-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088603
|
29/04/2022
|
Ramakrishnan
|
2923004WL002008
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-009-009/4330052-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088604
|
29/04/2022
|
Sanmugavalli
|
2923004WL002008
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-009-009/4330054-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088605
|
29/04/2022
|
R.Rajammal
|
2923004WL002008
|
R.Rajammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-009-009/4330056-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088606
|
29/04/2022
|
A.Mangalam
|
2923004WL002008
|
A.Mangalam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-009-009/4330057-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088607
|
29/04/2022
|
Soundaravalli
|
2923004WL002008
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-009-009/4330059-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088609
|
29/04/2022
|
Nagarethinam
|
2923004WL002008
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-009-009/4330060
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088610
|
29/04/2022
|
Gomathi
|
2923004WL002008
|
Gomathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-009-009/4330063-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088611
|
29/04/2022
|
Saraswathi
|
2923004WL002008
|
Saraswathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-009-009/4330065-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088612
|
29/04/2022
|
Muneeswari
|
2923004WL002008
|
Muneeswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muneeswari
|
CANARA BANK(508532)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-009-009/4330066-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088613
|
29/04/2022
|
Ponnammal
|
2923004WL002008
|
Ponnammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-009-009/4330067-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088614
|
29/04/2022
|
Karpooravalli
|
2923004WL002008
|
Karpooravalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karpooravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-009-009/4330072-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088615
|
29/04/2022
|
Siva Ranjini
|
2923004WL002008
|
Siva Ranjini
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Siva Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-009-009/4330076-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088616
|
29/04/2022
|
Nagasundaram
|
2923004WL002008
|
Nagasundaram
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-009-009/4330082-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088617
|
29/04/2022
|
Banumathi
|
2923004WL002008
|
Banumathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-009-009/4330082-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088618
|
29/04/2022
|
Panchavarnam
|
2923004WL002008
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-009-009/4330085-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088619
|
29/04/2022
|
V.Sanmugavalli
|
2923004WL002008
|
V.Sanmugavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-009-009/4330087-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088620
|
29/04/2022
|
Sethulakshmi
|
2923004WL002008
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-009-009/4330088-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088621
|
29/04/2022
|
Muniyammal
|
2923004WL002008
|
Muniyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-009-009/4330089-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088622
|
29/04/2022
|
S.Marakatham
|
2923004WL002008
|
S.Marakatham
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Marakatham
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-009-009/4330090-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088623
|
29/04/2022
|
K.Pakiyam
|
2923004WL002008
|
K.Pakiyam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Pakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-009-009/4330091-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088624
|
29/04/2022
|
Umamageswari
|
2923004WL002008
|
Umamageswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Umamageswari
|
CANARA BANK(508532)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-009-009/4330092-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088625
|
29/04/2022
|
M.Kurulaxshmi
|
2923004WL002008
|
M.Kurulaxshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Kurulaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-009-009/4330093-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088626
|
29/04/2022
|
Alamelu
|
2923004WL002008
|
Alamelu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-009-009/4330093-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088627
|
29/04/2022
|
Kuruvammal
|
2923004WL002008
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-009-009/4330094-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088628
|
29/04/2022
|
S.Sanmugavalli
|
2923004WL002008
|
S.Sanmugavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-009-009/4330116-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088631
|
29/04/2022
|
Sutha
|
2923004WL002008
|
Sutha
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-009-009/4330118
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088632
|
29/04/2022
|
gurukkal
|
2923004WL002008
|
gurukkal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
gurukkal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-009-009/4330165-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088496
|
29/04/2022
|
S.Sanmugalaxshmi
|
2923004WL002005
|
S.Sanmugalaxshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sanmugalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-009-009/4330221-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088497
|
29/04/2022
|
K.Ramayi
|
2923004WL002005
|
K.Ramayi
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-009-009/4330280-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088499
|
29/04/2022
|
sellamani
|
2923004WL002005
|
sellamani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
sellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-009-009/4330281-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088500
|
29/04/2022
|
P.Martin
|
2923004WL002005
|
P.Martin
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Martin
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-009-009/4330283-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088501
|
29/04/2022
|
markred
|
2923004WL002005
|
markred
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
markred
|
INDIAN BANK(607105)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-009-009/4330285-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088502
|
29/04/2022
|
gnanasundari
|
2923004WL002005
|
gnanasundari
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
gnanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-009-009/4330286-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088503
|
29/04/2022
|
Muthaiya
|
2923004WL002005
|
Muthaiya
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-009-009/4330293-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088504
|
29/04/2022
|
M.Marathal
|
2923004WL002005
|
M.Marathal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Marathal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-009-009/4330294-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088505
|
29/04/2022
|
poochendu
|
2923004WL002005
|
poochendu
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-009-009/4330295-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088506
|
29/04/2022
|
anandhi
|
2923004WL002005
|
anandhi
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-009-009/4330296-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088507
|
29/04/2022
|
esthartharathi
|
2923004WL002005
|
esthartharathi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
esthartharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-009-009/4330297-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088508
|
29/04/2022
|
N.Nesan
|
2923004WL002005
|
N.Nesan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Nesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-009-009/4330298-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088509
|
29/04/2022
|
gunasundari
|
2923004WL002005
|
gunasundari
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-009-009/4330299-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088510
|
29/04/2022
|
Annapakiyam
|
2923004WL002005
|
Annapakiyam
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annapakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-009-009/4330300-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088511
|
29/04/2022
|
Arbhuthamani
|
2923004WL002005
|
Arbhuthamani
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arbhuthamani
|
CANARA BANK(508532)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-009-009/4330301-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088512
|
29/04/2022
|
M.Pakiyathai
|
2923004WL002005
|
M.Pakiyathai
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Pakiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-009-009/4330301-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088513
|
29/04/2022
|
ponraj
|
2923004WL002005
|
ponraj
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
ponraj
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-009-009/4330302-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088514
|
29/04/2022
|
M.Annal
|
2923004WL002005
|
M.Annal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Annal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-009-009/4330302-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088515
|
29/04/2022
|
masai
|
2923004WL002005
|
masai
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
masai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-009-009/4330303-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088516
|
29/04/2022
|
rajammal
|
2923004WL002005
|
rajammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-009-009/4330306-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088518
|
29/04/2022
|
pakkiyam
|
2923004WL002005
|
pakkiyam
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-009-009/4330308-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088519
|
29/04/2022
|
Esthar
|
2923004WL002005
|
Esthar
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Esthar
|
INDIAN BANK(607105)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-009-009/4330310-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088520
|
29/04/2022
|
Gnanasundari
|
2923004WL002005
|
Gnanasundari
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gnanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-009-009/4330311-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088521
|
29/04/2022
|
Theivakani
|
2923004WL002005
|
Theivakani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Theivakani
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-009-009/4330312-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088522
|
29/04/2022
|
theva kirba
|
2923004WL002005
|
theva kirba
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
theva kirba
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-009-009/4330312-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088523
|
29/04/2022
|
Theva pichai
|
2923004WL002005
|
Theva pichai
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Theva pichai
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-009-009/4330313-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088524
|
29/04/2022
|
jansirani
|
2923004WL002005
|
jansirani
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
jansirani
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-009-009/4330315-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088525
|
29/04/2022
|
leyal
|
2923004WL002005
|
leyal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
leyal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-009-009/4330316-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088526
|
29/04/2022
|
muthammal
|
2923004WL002005
|
muthammal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-009-009/4330317-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088528
|
29/04/2022
|
Elisapath
|
2923004WL002005
|
Elisapath
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elisapath
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-009-009/4330317-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088527
|
29/04/2022
|
P.Annadurai
|
2923004WL002005
|
P.Annadurai
|
00328
|
IOBA0PGB001
|
260
|
260
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-009-009/4330318-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088529
|
29/04/2022
|
pichai
|
2923004WL002005
|
pichai
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
pichai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-009-009/4330319-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088531
|
29/04/2022
|
josphin
|
2923004WL002005
|
josphin
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
josphin
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-009-009/4330319-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088530
|
29/04/2022
|
Palamani
|
2923004WL002005
|
Palamani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palamani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-009-009/4330320-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088532
|
29/04/2022
|
Seeni
|
2923004WL002005
|
Seeni
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seeni
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-009-009/4330321-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088533
|
29/04/2022
|
M.Jesi
|
2923004WL002005
|
M.Jesi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Jesi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-009-009/4330323-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088534
|
29/04/2022
|
P.Saraswathi
|
2923004WL002005
|
P.Saraswathi
|
00328
|
IOBA0PGB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Saraswathi
|
INDIAN BANK(607105)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-009-009/4330325-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088535
|
29/04/2022
|
S.Susila
|
2923004WL002005
|
S.Susila
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-009-009/4330328-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088633
|
29/04/2022
|
M.Indira
|
2923004WL002008
|
M.Indira
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUPPULLANI
|
TN-23-004-009-009/4330343-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088634
|
29/04/2022
|
T.Valli
|
2923004WL002008
|
T.Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-009-009/4330344-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088635
|
29/04/2022
|
M.Muthunachiyar
|
2923004WL002008
|
M.Muthunachiyar
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthunachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
THIRUPPULLANI
|
TN-23-004-009-009/4330348-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088636
|
29/04/2022
|
D.Sethukarasu
|
2923004WL002008
|
D.Sethukarasu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Sethukarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THIRUPPULLANI
|
TN-23-004-009-009/4330350-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088637
|
29/04/2022
|
Rakki
|
2923004WL002008
|
Rakki
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THIRUPPULLANI
|
TN-23-004-009-009/4330355-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088536
|
29/04/2022
|
S.Mariyaal
|
2923004WL002005
|
S.Mariyaal
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Mariyaal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THIRUPPULLANI
|
TN-23-004-009-009/4330363-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088640
|
29/04/2022
|
Kali
|
2923004WL002008
|
Kali
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUPPULLANI
|
TN-23-004-009-009/4330363-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088639
|
29/04/2022
|
Sarasu
|
2923004WL002008
|
Sarasu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THIRUPPULLANI
|
TN-23-004-009-009/4330378-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088641
|
29/04/2022
|
Ramar
|
2923004WL002008
|
Ramar
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THIRUPPULLANI
|
TN-23-004-009-009/4330381-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088642
|
29/04/2022
|
Uma
|
2923004WL002008
|
Uma
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THIRUPPULLANI
|
TN-23-004-009-009/4330382-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088643
|
29/04/2022
|
Bagavathi
|
2923004WL002008
|
Bagavathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUPPULLANI
|
TN-23-004-009-009/435-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088644
|
29/04/2022
|
C.Murugammal
|
2923004WL002008
|
C.Murugammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Murugammal
|
CANARA BANK(508532)
|
|
120
|
THIRUPPULLANI
|
TN-23-004-009-009/438-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088647
|
29/04/2022
|
sumathi
|
2923004WL002008
|
sumathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THIRUPPULLANI
|
TN-23-004-009-009/440-B
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088648
|
29/04/2022
|
sundaravalli
|
2923004WL002008
|
sundaravalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
sundaravalli
|
CANARA BANK(508532)
|
|
122
|
THIRUPPULLANI
|
TN-23-004-009-009/463-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088649
|
29/04/2022
|
pasuvathi
|
2923004WL002008
|
pasuvathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
pasuvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THIRUPPULLANI
|
TN-23-004-009-009/499-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088652
|
29/04/2022
|
SethuLakshmi
|
2923004WL002008
|
SethuLakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
SethuLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THIRUPPULLANI
|
TN-23-004-009-009/502-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088653
|
29/04/2022
|
sumathi
|
2923004WL002008
|
sumathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120254
|
120254
|
|
|
|
|
|
|
|
|
125
|
THIRUPPULLANI
|
TN-23-004-009-003/432-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088483
|
29/04/2022
|
saral
|
2923004WL002005
|
saral
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
saral
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THIRUPPULLANI
|
TN-23-004-009-007/523-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088494
|
29/04/2022
|
chithra
|
2923004WL002005
|
chithra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
16/05/2022
|
|
018427436
|
Participant not mapped to the product
|
|
|
|
127
|
THIRUPPULLANI
|
TN-23-004-009-009/4330009-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23280420220088565
|
29/04/2022
|
M.Rajeshwari
|
2923004WL002008
|
M.Rajeshwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123214
|
123214
|
|
|
|
|
|
|
|