|
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-23-007-012-012/203-A
(Elajembur)
|
2923007000NRG23271020221401102
|
29/10/2022
|
Udaiyammai
|
2923007WL033189
|
Udaiyammai
|
00177
|
IOBA0002300
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-012-012/287-A
(Elajembur)
|
2923007000NRG23271020221400097
|
29/10/2022
|
Sakthi
|
2923007WL033173
|
Sakthi
|
00177
|
IOBA0002300
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-012-004/1506-A
(Elajembur)
|
2923007000NRG23271020221401039
|
29/10/2022
|
Krishnajeyanthi
|
2923007WL033189
|
Krishnajeyanthi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnajeyanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-012-004/1601-A
(Elajembur)
|
2923007000NRG23271020221401040
|
29/10/2022
|
Kaladevi
|
2923007WL033189
|
Kaladevi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-012-004/1614-A
(Elajembur)
|
2923007000NRG23271020221401041
|
29/10/2022
|
Manjula
|
2923007WL033189
|
Manjula
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-012-004/1635-A
(Elajembur)
|
2923007000NRG23271020221401042
|
29/10/2022
|
Velammal
|
2923007WL033189
|
Velammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-012-004/1640-A
(Elajembur)
|
2923007000NRG23271020221401043
|
29/10/2022
|
Kuruvammal
|
2923007WL033189
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-012-004/1645-A
(Elajembur)
|
2923007000NRG23271020221401044
|
29/10/2022
|
Sivagami
|
2923007WL033189
|
Sivagami
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-012-004/1654-A
(Elajembur)
|
2923007000NRG23271020221401046
|
29/10/2022
|
Asothai
|
2923007WL033189
|
Asothai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-012-004/1656-A
(Elajembur)
|
2923007000NRG23271020221401047
|
29/10/2022
|
Hemalathadevi
|
2923007WL033189
|
Hemalathadevi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Hemalathadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-012-004/1659-A
(Elajembur)
|
2923007000NRG23271020221401048
|
29/10/2022
|
Sasikala
|
2923007WL033189
|
Sasikala
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-012-005/1260
(Elajembur)
|
2923007000NRG23271020221400055
|
29/10/2022
|
Anitha
|
2923007WL033173
|
Anitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-012-005/1415-A
(Elajembur)
|
2923007000NRG23271020221400056
|
29/10/2022
|
Easa
|
2923007WL033173
|
Easa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Easa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-012-005/1428-A
(Elajembur)
|
2923007000NRG23271020221400058
|
29/10/2022
|
Vinatthal
|
2923007WL033173
|
Vinatthal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vinatthal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-012-005/1439-A
(Elajembur)
|
2923007000NRG23271020221400059
|
29/10/2022
|
Eruthayaraj
|
2923007WL033173
|
Eruthayaraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eruthayaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-012-005/1453-A
(Elajembur)
|
2923007000NRG23271020221400060
|
29/10/2022
|
Lalitha
|
2923007WL033173
|
Lalitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-012-005/1613-A
(Elajembur)
|
2923007000NRG23271020221400064
|
29/10/2022
|
Jeyameri
|
2923007WL033173
|
Jeyameri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-012-005/1683-A
(Elajembur)
|
2923007000NRG23271020221400065
|
29/10/2022
|
Suthanthira meenal
|
2923007WL033173
|
Suthanthira meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suthanthira meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-012-012/104-A
(Elajembur)
|
2923007000NRG23271020221401053
|
29/10/2022
|
Valli
|
2923007WL033189
|
Valli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-012-012/1085-A
(Elajembur)
|
2923007000NRG23271020221400076
|
29/10/2022
|
Inbham
|
2923007WL033173
|
Inbham
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Inbham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-012-012/1106-A
(Elajembur)
|
2923007000NRG23271020221400077
|
29/10/2022
|
Rajan
|
2923007WL033173
|
Rajan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-012-012/1126-A
(Elajembur)
|
2923007000NRG23271020221400078
|
29/10/2022
|
Dhanam
|
2923007WL033173
|
Dhanam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-012-012/1127-A
(Elajembur)
|
2923007000NRG23271020221400079
|
29/10/2022
|
Nesamani
|
2923007WL033173
|
Nesamani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-012-012/1132-A
(Elajembur)
|
2923007000NRG23271020221400080
|
29/10/2022
|
Sweetly
|
2923007WL033173
|
Sweetly
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sweetly
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-012-012/1136-A
(Elajembur)
|
2923007000NRG23271020221400082
|
29/10/2022
|
Sasikkala
|
2923007WL033173
|
Sasikkala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikkala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-012-012/1157-A
(Elajembur)
|
2923007000NRG23271020221401054
|
29/10/2022
|
Amutha
|
2923007WL033189
|
Amutha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-012-012/1188-A
(Elajembur)
|
2923007000NRG23271020221400086
|
29/10/2022
|
Rebakkal
|
2923007WL033173
|
Rebakkal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-012-012/1230-A
(Elajembur)
|
2923007000NRG23271020221401055
|
29/10/2022
|
Parimala
|
2923007WL033189
|
Parimala
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-012-012/1238-A
(Elajembur)
|
2923007000NRG23271020221400087
|
29/10/2022
|
Jepamalai
|
2923007WL033173
|
Jepamalai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jepamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-012-012/1243-A
(Elajembur)
|
2923007000NRG23271020221400088
|
29/10/2022
|
Pilip
|
2923007WL033173
|
Pilip
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pilip
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-012-012/1246-A
(Elajembur)
|
2923007000NRG23271020221400089
|
29/10/2022
|
Esthar
|
2923007WL033173
|
Esthar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-012-012/125-A
(Elajembur)
|
2923007000NRG23271020221401056
|
29/10/2022
|
Sivasanthi
|
2923007WL033189
|
Sivasanthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-012-012/1253-A
(Elajembur)
|
2923007000NRG23271020221400091
|
29/10/2022
|
Jeyameri
|
2923007WL033173
|
Jeyameri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyameri
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-012-012/126-A
(Elajembur)
|
2923007000NRG23271020221401057
|
29/10/2022
|
Kaliammal
|
2923007WL033189
|
Kaliammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-012-012/127-A
(Elajembur)
|
2923007000NRG23271020221401058
|
29/10/2022
|
Jeyalakshmi
|
2923007WL033189
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-012-012/1275-A
(Elajembur)
|
2923007000NRG23271020221400092
|
29/10/2022
|
Priskala
|
2923007WL033173
|
Priskala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Priskala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-012-012/1282-A
(Elajembur)
|
2923007000NRG23271020221400094
|
29/10/2022
|
Suriyaprabha
|
2923007WL033173
|
Suriyaprabha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suriyaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-012-012/130-A
(Elajembur)
|
2923007000NRG23271020221401059
|
29/10/2022
|
Kohila
|
2923007WL033189
|
Kohila
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kohila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-012-012/1302-A
(Elajembur)
|
2923007000NRG23271020221400095
|
29/10/2022
|
Vivek
|
2923007WL033173
|
Vivek
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-012-012/1313-A
(Elajembur)
|
2923007000NRG23271020221401061
|
29/10/2022
|
Rajalakshmi
|
2923007WL033189
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-012-012/135-A
(Elajembur)
|
2923007000NRG23271020221401064
|
29/10/2022
|
Sivagami
|
2923007WL033189
|
Sivagami
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-012-012/1353-A
(Elajembur)
|
2923007000NRG23271020221401065
|
29/10/2022
|
Priya
|
2923007WL033189
|
Priya
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-012-012/136-A
(Elajembur)
|
2923007000NRG23271020221401066
|
29/10/2022
|
Rajalakshmi
|
2923007WL033189
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-012-012/137-A
(Elajembur)
|
2923007000NRG23271020221401067
|
29/10/2022
|
Pallammal
|
2923007WL033189
|
Pallammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-012-012/138-A
(Elajembur)
|
2923007000NRG23271020221401068
|
29/10/2022
|
Latha
|
2923007WL033189
|
Latha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-012-012/140-A
(Elajembur)
|
2923007000NRG23271020221401069
|
29/10/2022
|
Devi
|
2923007WL033189
|
Devi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-012-012/152-A
(Elajembur)
|
2923007000NRG23271020221401070
|
29/10/2022
|
Govindammal
|
2923007WL033189
|
Govindammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-012-012/153-A
(Elajembur)
|
2923007000NRG23271020221401071
|
29/10/2022
|
Valli
|
2923007WL033189
|
Valli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-012-012/154-A
(Elajembur)
|
2923007000NRG23271020221401072
|
29/10/2022
|
Kalee
|
2923007WL033189
|
Kalee
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-012-012/158-A
(Elajembur)
|
2923007000NRG23271020221401073
|
29/10/2022
|
Rukumani
|
2923007WL033189
|
Rukumani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-012-012/159-A
(Elajembur)
|
2923007000NRG23271020221401075
|
29/10/2022
|
Karthigaiselvi
|
2923007WL033189
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karthigaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-012-012/160-A
(Elajembur)
|
2923007000NRG23271020221401076
|
29/10/2022
|
Jeya
|
2923007WL033189
|
Jeya
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-012-012/163-A
(Elajembur)
|
2923007000NRG23271020221401077
|
29/10/2022
|
Gopal
|
2923007WL033189
|
Gopal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-012-012/163-A
(Elajembur)
|
2923007000NRG23271020221401078
|
29/10/2022
|
Valli
|
2923007WL033189
|
Valli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-012-012/164-A
(Elajembur)
|
2923007000NRG23271020221401079
|
29/10/2022
|
Rakku
|
2923007WL033189
|
Rakku
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-012-012/165-A
(Elajembur)
|
2923007000NRG23271020221401080
|
29/10/2022
|
Rasavalli
|
2923007WL033189
|
Rasavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rasavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KADALADI
|
TN-23-007-012-012/175-A
(Elajembur)
|
2923007000NRG23271020221401082
|
29/10/2022
|
Krishnan
|
2923007WL033189
|
Krishnan
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-012-012/175-A
(Elajembur)
|
2923007000NRG23271020221401083
|
29/10/2022
|
Valli
|
2923007WL033189
|
Valli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-012-012/176-A
(Elajembur)
|
2923007000NRG23271020221401085
|
29/10/2022
|
Udaiyammai
|
2923007WL033189
|
Udaiyammai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Udaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-012-012/187-A
(Elajembur)
|
2923007000NRG23271020221401088
|
29/10/2022
|
Occhammai
|
2923007WL033189
|
Occhammai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Occhammai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-012-012/188-A
(Elajembur)
|
2923007000NRG23271020221401090
|
29/10/2022
|
Muthu
|
2923007WL033189
|
Muthu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-012-012/188-A
(Elajembur)
|
2923007000NRG23271020221401089
|
29/10/2022
|
Santhi
|
2923007WL033189
|
Santhi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-012-012/191-A
(Elajembur)
|
2923007000NRG23271020221401091
|
29/10/2022
|
Devagi
|
2923007WL033189
|
Devagi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-012-012/192-A
(Elajembur)
|
2923007000NRG23271020221401092
|
29/10/2022
|
Villathal
|
2923007WL033189
|
Villathal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Villathal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-012-012/194-A
(Elajembur)
|
2923007000NRG23271020221401094
|
29/10/2022
|
Jeyamalar
|
2923007WL033189
|
Jeyamalar
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-012-012/196-A
(Elajembur)
|
2923007000NRG23271020221401095
|
29/10/2022
|
Balu
|
2923007WL033189
|
Balu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-012-012/196-A
(Elajembur)
|
2923007000NRG23271020221401096
|
29/10/2022
|
Lakshmi
|
2923007WL033189
|
Lakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-012-012/199-A
(Elajembur)
|
2923007000NRG23271020221401098
|
29/10/2022
|
Jeyalakshmi
|
2923007WL033189
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-012-012/199-A
(Elajembur)
|
2923007000NRG23271020221401097
|
29/10/2022
|
Kayambu
|
2923007WL033189
|
Kayambu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kayambu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-012-012/200-A
(Elajembur)
|
2923007000NRG23271020221401099
|
29/10/2022
|
Anchaladevi
|
2923007WL033189
|
Anchaladevi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anchaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-012-012/200-A
(Elajembur)
|
2923007000NRG23271020221401101
|
29/10/2022
|
Erulandi
|
2923007WL033189
|
Erulandi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erulandi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-012-012/200-A
(Elajembur)
|
2923007000NRG23271020221401100
|
29/10/2022
|
Muthulakshmi
|
2923007WL033189
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-012-012/210-A
(Elajembur)
|
2923007000NRG23271020221401106
|
29/10/2022
|
Kalee
|
2923007WL033189
|
Kalee
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-012-012/227-A
(Elajembur)
|
2923007000NRG23271020221401107
|
29/10/2022
|
Chithra
|
2923007WL033189
|
Chithra
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-012-012/228-A
(Elajembur)
|
2923007000NRG23271020221401108
|
29/10/2022
|
Lakshmi
|
2923007WL033189
|
Lakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-012-012/229-A
(Elajembur)
|
2923007000NRG23271020221401109
|
29/10/2022
|
Ariyaselvi
|
2923007WL033189
|
Ariyaselvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ariyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-012-012/242-A
(Elajembur)
|
2923007000NRG23271020221401110
|
29/10/2022
|
Kooriammal
|
2923007WL033189
|
Kooriammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-012-012/251-A
(Elajembur)
|
2923007000NRG23271020221401111
|
29/10/2022
|
Valli
|
2923007WL033189
|
Valli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-012-012/37-A
(Elajembur)
|
2923007000NRG23271020221401112
|
29/10/2022
|
Govinthammal
|
2923007WL033189
|
Govinthammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-012-012/522-A
(Elajembur)
|
2923007000NRG23271020221401114
|
29/10/2022
|
Chandra
|
2923007WL033189
|
Chandra
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-012-012/524-A
(Elajembur)
|
2923007000NRG23271020221401117
|
29/10/2022
|
Karuppai
|
2923007WL033189
|
Karuppai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-012-012/526-A
(Elajembur)
|
2923007000NRG23271020221401118
|
29/10/2022
|
Chettakkal
|
2923007WL033189
|
Chettakkal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chettakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-012-012/533-A
(Elajembur)
|
2923007000NRG23271020221401119
|
29/10/2022
|
Indira
|
2923007WL033189
|
Indira
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-012-012/537-A
(Elajembur)
|
2923007000NRG23271020221401120
|
29/10/2022
|
Sethammal
|
2923007WL033189
|
Sethammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-012-012/605-A
(Elajembur)
|
2923007000NRG23271020221401122
|
29/10/2022
|
Yasothai
|
2923007WL033189
|
Yasothai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-012-012/606-A
(Elajembur)
|
2923007000NRG23271020221400099
|
29/10/2022
|
GnanaSelvam
|
2923007WL033173
|
GnanaSelvam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
GnanaSelvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-012-012/607-A
(Elajembur)
|
2923007000NRG23271020221400101
|
29/10/2022
|
Johnsirani
|
2923007WL033173
|
Johnsirani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Johnsirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-012-012/616-A
(Elajembur)
|
2923007000NRG23271020221400103
|
29/10/2022
|
Kithiyon
|
2923007WL033173
|
Kithiyon
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kithiyon
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-012-012/617-A
(Elajembur)
|
2923007000NRG23271020221400104
|
29/10/2022
|
Sathiyaraj
|
2923007WL033173
|
Sathiyaraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathiyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-012-012/627-A
(Elajembur)
|
2923007000NRG23271020221400105
|
29/10/2022
|
Muthukumari
|
2923007WL033173
|
Muthukumari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukumari
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-012-012/629-A
(Elajembur)
|
2923007000NRG23271020221400497
|
29/10/2022
|
Malika
|
2923007WL033180
|
Malika
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-012-012/629-A
(Elajembur)
|
2923007000NRG23271020221400496
|
29/10/2022
|
Thankaiya
|
2923007WL033180
|
Thankaiya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thankaiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-012-012/634-A
(Elajembur)
|
2923007000NRG23271020221400499
|
29/10/2022
|
Annapooranam
|
2923007WL033180
|
Annapooranam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-012-012/634-A
(Elajembur)
|
2923007000NRG23271020221400498
|
29/10/2022
|
James
|
2923007WL033180
|
James
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
James
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-012-012/638-A
(Elajembur)
|
2923007000NRG23271020221400106
|
29/10/2022
|
Paskaran
|
2923007WL033173
|
Paskaran
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-012-012/639-A
(Elajembur)
|
2923007000NRG23271020221400108
|
29/10/2022
|
Annapooranam
|
2923007WL033173
|
Annapooranam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-012-012/639-A
(Elajembur)
|
2923007000NRG23271020221400107
|
29/10/2022
|
Yosuva
|
2923007WL033173
|
Yosuva
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yosuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-012-012/645-A
(Elajembur)
|
2923007000NRG23271020221400110
|
29/10/2022
|
Vakitha
|
2923007WL033173
|
Vakitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vakitha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-012-012/647-A
(Elajembur)
|
2923007000NRG23271020221400111
|
29/10/2022
|
Gnanathurai
|
2923007WL033173
|
Gnanathurai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnanathurai
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-012-012/647-A
(Elajembur)
|
2923007000NRG23271020221400112
|
29/10/2022
|
Rathinam
|
2923007WL033173
|
Rathinam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-012-012/651-A
(Elajembur)
|
2923007000NRG23271020221400114
|
29/10/2022
|
Jebanesan
|
2923007WL033173
|
Jebanesan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jebanesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-012-012/659-A
(Elajembur)
|
2923007000NRG23271020221400115
|
29/10/2022
|
Flarance
|
2923007WL033173
|
Flarance
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Flarance
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-012-012/660-A
(Elajembur)
|
2923007000NRG23271020221400117
|
29/10/2022
|
Annapooranam
|
2923007WL033173
|
Annapooranam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-012-012/660-A
(Elajembur)
|
2923007000NRG23271020221400116
|
29/10/2022
|
Salamongnani
|
2923007WL033173
|
Salamongnani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Salamongnani
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-012-012/663-A
(Elajembur)
|
2923007000NRG23271020221400118
|
29/10/2022
|
Johnson
|
2923007WL033173
|
Johnson
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Johnson
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-012-012/664-A
(Elajembur)
|
2923007000NRG23271020221400119
|
29/10/2022
|
Pooranam
|
2923007WL033173
|
Pooranam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-012-012/668-A
(Elajembur)
|
2923007000NRG23271020221400121
|
29/10/2022
|
Selvam
|
2923007WL033173
|
Selvam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-012-012/681-A
(Elajembur)
|
2923007000NRG23271020221400124
|
29/10/2022
|
Devi
|
2923007WL033173
|
Devi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-012-012/683-A
(Elajembur)
|
2923007000NRG23271020221400125
|
29/10/2022
|
Amala
|
2923007WL033173
|
Amala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amala
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-012-012/685-A
(Elajembur)
|
2923007000NRG23271020221400127
|
29/10/2022
|
Crishti
|
2923007WL033173
|
Crishti
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Crishti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-012-012/686-A
(Elajembur)
|
2923007000NRG23271020221400128
|
29/10/2022
|
Gnanapoo
|
2923007WL033173
|
Gnanapoo
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gnanapoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-012-012/687-A
(Elajembur)
|
2923007000NRG23271020221400129
|
29/10/2022
|
Priskilla
|
2923007WL033173
|
Priskilla
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Priskilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-012-012/688-A
(Elajembur)
|
2923007000NRG23271020221400131
|
29/10/2022
|
Johnson
|
2923007WL033173
|
Johnson
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Johnson
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-012-012/688-A
(Elajembur)
|
2923007000NRG23271020221400130
|
29/10/2022
|
Vanitha
|
2923007WL033173
|
Vanitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-012-012/690-A
(Elajembur)
|
2923007000NRG23271020221400132
|
29/10/2022
|
Amoose
|
2923007WL033173
|
Amoose
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amoose
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-012-012/690-A
(Elajembur)
|
2923007000NRG23271020221400133
|
29/10/2022
|
Penninal
|
2923007WL033173
|
Penninal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Penninal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-012-012/699-A
(Elajembur)
|
2923007000NRG23271020221400134
|
29/10/2022
|
Jebapakkiam
|
2923007WL033173
|
Jebapakkiam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jebapakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-012-012/700-A
(Elajembur)
|
2923007000NRG23271020221400136
|
29/10/2022
|
Jebaselvi
|
2923007WL033173
|
Jebaselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-012-012/700-A
(Elajembur)
|
2923007000NRG23271020221400135
|
29/10/2022
|
Thaniyel
|
2923007WL033173
|
Thaniyel
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thaniyel
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-012-012/709-A
(Elajembur)
|
2923007000NRG23271020221400503
|
29/10/2022
|
Kirubaharan
|
2923007WL033180
|
Kirubaharan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kirubaharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-012-012/709-A
(Elajembur)
|
2923007000NRG23271020221400504
|
29/10/2022
|
Priya
|
2923007WL033180
|
Priya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-012-012/719-A
(Elajembur)
|
2923007000NRG23271020221400138
|
29/10/2022
|
Pitchaiammal
|
2923007WL033173
|
Pitchaiammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-012-012/737-A
(Elajembur)
|
2923007000NRG23271020221400140
|
29/10/2022
|
Vastthi
|
2923007WL033173
|
Vastthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vastthi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-012-012/749-A
(Elajembur)
|
2923007000NRG23271020221400141
|
29/10/2022
|
Selvaraj
|
2923007WL033173
|
Selvaraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-012-012/750-A
(Elajembur)
|
2923007000NRG23271020221400142
|
29/10/2022
|
Paranjothi
|
2923007WL033173
|
Paranjothi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paranjothi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-012-012/801-A
(Elajembur)
|
2923007000NRG23271020221400143
|
29/10/2022
|
Esthar
|
2923007WL033173
|
Esthar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-012-012/805-A
(Elajembur)
|
2923007000NRG23271020221400145
|
29/10/2022
|
Pakkiyajothi
|
2923007WL033173
|
Pakkiyajothi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pakkiyajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-012-012/805-A
(Elajembur)
|
2923007000NRG23271020221400144
|
29/10/2022
|
Thangathai
|
2923007WL033173
|
Thangathai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-012-012/812-A
(Elajembur)
|
2923007000NRG23271020221400146
|
29/10/2022
|
Rajarathinam
|
2923007WL033173
|
Rajarathinam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-012-012/814-A
(Elajembur)
|
2923007000NRG23271020221400147
|
29/10/2022
|
Santhayee
|
2923007WL033173
|
Santhayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-012-012/819-A
(Elajembur)
|
2923007000NRG23271020221400149
|
29/10/2022
|
Puspam
|
2923007WL033173
|
Puspam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-012-012/821-A
(Elajembur)
|
2923007000NRG23271020221400150
|
29/10/2022
|
Panjavarnam
|
2923007WL033173
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-012-012/834-A
(Elajembur)
|
2923007000NRG23271020221400153
|
29/10/2022
|
Yoga
|
2923007WL033173
|
Yoga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yoga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-012-012/860-A
(Elajembur)
|
2923007000NRG23271020221400154
|
29/10/2022
|
Gandhimathi
|
2923007WL033173
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-012-012/862-A
(Elajembur)
|
2923007000NRG23271020221400155
|
29/10/2022
|
emimaal
|
2923007WL033173
|
emimaal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
emimaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-012-012/864-A
(Elajembur)
|
2923007000NRG23271020221400156
|
29/10/2022
|
Muthumari
|
2923007WL033173
|
Muthumari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-012-012/908-A
(Elajembur)
|
2923007000NRG23271020221400157
|
29/10/2022
|
Nanthini
|
2923007WL033173
|
Nanthini
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-012-012/928-A
(Elajembur)
|
2923007000NRG23271020221401123
|
29/10/2022
|
Puspham
|
2923007WL033189
|
Puspham
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puspham
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-012-012/929-A
(Elajembur)
|
2923007000NRG23271020221401125
|
29/10/2022
|
Boss
|
2923007WL033189
|
Boss
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Boss
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-012-012/929-A
(Elajembur)
|
2923007000NRG23271020221401124
|
29/10/2022
|
Indurani
|
2923007WL033189
|
Indurani
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-012-012/939-A
(Elajembur)
|
2923007000NRG23271020221401128
|
29/10/2022
|
Kanchanadevi
|
2923007WL033189
|
Kanchanadevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanchanadevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-012-012/977-A
(Elajembur)
|
2923007000NRG23271020221401129
|
29/10/2022
|
Utthiradevi
|
2923007WL033189
|
Utthiradevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Utthiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-012-012/987-A
(Elajembur)
|
2923007000NRG23271020221401130
|
29/10/2022
|
Guruvammal
|
2923007WL033189
|
Guruvammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97080
|
97080
|
|
|
|
|
|
|
|
|
144
|
KADALADI
|
TN-23-007-012-012/185-A
(Elajembur)
|
2923007000NRG23271020221401086
|
29/10/2022
|
Rakku
|
2923007WL033189
|
Rakku
|
00415
|
SBIN0000786
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-012-012/287-A
(Elajembur)
|
2923007000NRG23271020221400098
|
29/10/2022
|
Jayalakshmi
|
2923007WL033173
|
Jayalakshmi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-012-012/680-A
(Elajembur)
|
2923007000NRG23271020221400500
|
29/10/2022
|
Vijaya
|
2923007WL033180
|
Vijaya
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
147
|
KADALADI
|
TN-23-007-012-012/131-A
(Elajembur)
|
2923007000NRG23271020221401060
|
29/10/2022
|
Karpagam
|
2923007WL033189
|
Karpagam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-012-012/938-A
(Elajembur)
|
2923007000NRG23271020221401126
|
29/10/2022
|
Goori
|
2923007WL033189
|
Goori
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Goori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-012-012/938-A
(Elajembur)
|
2923007000NRG23271020221401127
|
29/10/2022
|
Sivakali
|
2923007WL033189
|
Sivakali
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103435
|
103435
|
|
|
|
|
|
|
|