|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-038-001/762-A
(Sokkanai)
|
2923007000NRG23240320232231721
|
24/03/2023
|
Murugeswari
|
2923007WL053023
|
Murugeswari
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-038-038/330-A
(Sokkanai)
|
2923007000NRG23240320232231792
|
24/03/2023
|
Dineshkumar
|
2923007WL053023
|
Dineshkumar
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dineshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-038-038/692-A
(Sokkanai)
|
2923007000NRG23240320232231874
|
24/03/2023
|
Rajeshwari
|
2923007WL053023
|
Rajeshwari
|
00177
|
IOBA0001237
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-038-038/783-A
(Sokkanai)
|
2923007000NRG23240320232231881
|
24/03/2023
|
Vilvalakshmi
|
2923007WL053023
|
Vilvalakshmi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vilvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-038-038/784-A
(Sokkanai)
|
2923007000NRG23240320232231882
|
24/03/2023
|
Vaisnavi
|
2923007WL053023
|
Vaisnavi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaisnavi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-038-038/786-A
(Sokkanai)
|
2923007000NRG23240320232231883
|
24/03/2023
|
Manonmani
|
2923007WL053023
|
Manonmani
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-038-001/481-B
(Sokkanai)
|
2923007000NRG23240320232231706
|
24/03/2023
|
Mujibu nisha
|
2923007WL053023
|
Mujibu nisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mujibu nisha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-038-001/557-A
(Sokkanai)
|
2923007000NRG23240320232231707
|
24/03/2023
|
Riyaz parveen
|
2923007WL053023
|
Riyaz parveen
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Riyaz parveen
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-038-001/568-B
(Sokkanai)
|
2923007000NRG23240320232231708
|
24/03/2023
|
Kajara beevi
|
2923007WL053023
|
Kajara beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kajara beevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-038-001/613-A
(Sokkanai)
|
2923007000NRG23240320232231709
|
24/03/2023
|
Hathija Beevi
|
2923007WL053023
|
Hathija Beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hathija Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-038-001/631-A
(Sokkanai)
|
2923007000NRG23240320232231710
|
24/03/2023
|
Rahmath nisha
|
2923007WL053023
|
Rahmath nisha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rahmath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-038-001/640-A
(Sokkanai)
|
2923007000NRG23240320232231711
|
24/03/2023
|
Maharjan beevi
|
2923007WL053023
|
Maharjan beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maharjan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-038-001/645-A
(Sokkanai)
|
2923007000NRG23240320232231712
|
24/03/2023
|
Haji Nilofer
|
2923007WL053023
|
Haji Nilofer
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Haji Nilofer
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-038-001/653-A
(Sokkanai)
|
2923007000NRG23240320232231714
|
24/03/2023
|
Samsu nisha
|
2923007WL053023
|
Samsu nisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samsu nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-038-038/111-A
(Sokkanai)
|
2923007000NRG23240320232231723
|
24/03/2023
|
Thangam
|
2923007WL053023
|
Thangam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-038-038/160-A
(Sokkanai)
|
2923007000NRG23240320232231724
|
24/03/2023
|
Saharbanbeevi
|
2923007WL053023
|
Saharbanbeevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saharbanbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-038-038/165-A
(Sokkanai)
|
2923007000NRG23240320232231725
|
24/03/2023
|
Murugeswari
|
2923007WL053023
|
Murugeswari
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-038-038/168-A
(Sokkanai)
|
2923007000NRG23240320232231726
|
24/03/2023
|
Alimabeevi
|
2923007WL053023
|
Alimabeevi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alimabeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-038-038/169-A
(Sokkanai)
|
2923007000NRG23240320232231727
|
24/03/2023
|
Murugeswari
|
2923007WL053023
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-038-038/172-A
(Sokkanai)
|
2923007000NRG23240320232231728
|
24/03/2023
|
Sukoorpatcha
|
2923007WL053023
|
Sukoorpatcha
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sukoorpatcha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-038-038/182-A
(Sokkanai)
|
2923007000NRG23240320232231729
|
24/03/2023
|
Mohamed Ammal
|
2923007WL053023
|
Mohamed Ammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mohamed Ammal
|
CANARA BANK(508532)
|
|
22
|
KADALADI
|
TN-23-007-038-038/185-A
(Sokkanai)
|
2923007000NRG23240320232231730
|
24/03/2023
|
Parkathnisha
|
2923007WL053023
|
Parkathnisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parkathnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-038-038/187-A
(Sokkanai)
|
2923007000NRG23240320232231731
|
24/03/2023
|
Rasina beevi
|
2923007WL053023
|
Rasina beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-038-038/188-A
(Sokkanai)
|
2923007000NRG23240320232231732
|
24/03/2023
|
Sareena beevi
|
2923007WL053023
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sareena beevi
|
INDIAN BANK(607105)
|
|
25
|
KADALADI
|
TN-23-007-038-038/189-A
(Sokkanai)
|
2923007000NRG23240320232231733
|
24/03/2023
|
Kabeera beevi
|
2923007WL053023
|
Kabeera beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kabeera beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-038-038/191-A
(Sokkanai)
|
2923007000NRG23240320232231734
|
24/03/2023
|
Marjahan beevi
|
2923007WL053023
|
Marjahan beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marjahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-038-038/193-A
(Sokkanai)
|
2923007000NRG23240320232231735
|
24/03/2023
|
Basila beevi
|
2923007WL053023
|
Basila beevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Basila beevi
|
UCO BANK(607066)
|
|
28
|
KADALADI
|
TN-23-007-038-038/195-A
(Sokkanai)
|
2923007000NRG23240320232231736
|
24/03/2023
|
Banusariba
|
2923007WL053023
|
Banusariba
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banusariba
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-038-038/196-A
(Sokkanai)
|
2923007000NRG23240320232231737
|
24/03/2023
|
Hameedha beevi
|
2923007WL053023
|
Hameedha beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hameedha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-038-038/197-A
(Sokkanai)
|
2923007000NRG23240320232231738
|
24/03/2023
|
Jeenath nagubar
|
2923007WL053023
|
Jeenath nagubar
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeenath nagubar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-038-038/198-A
(Sokkanai)
|
2923007000NRG23240320232231739
|
24/03/2023
|
Maskura
|
2923007WL053023
|
Maskura
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maskura
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-038-038/199-A
(Sokkanai)
|
2923007000NRG23240320232231740
|
24/03/2023
|
Jahan beevi
|
2923007WL053023
|
Jahan beevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jahan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-038-038/202-A
(Sokkanai)
|
2923007000NRG23240320232231741
|
24/03/2023
|
Sabeena beevi
|
2923007WL053023
|
Sabeena beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sabeena beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-038-038/207-A
(Sokkanai)
|
2923007000NRG23240320232231742
|
24/03/2023
|
Seenithahira
|
2923007WL053023
|
Seenithahira
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seenithahira
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-038-038/210-A
(Sokkanai)
|
2923007000NRG23240320232231743
|
24/03/2023
|
Aneesfathima
|
2923007WL053023
|
Aneesfathima
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aneesfathima
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-038-038/211-A
(Sokkanai)
|
2923007000NRG23240320232231744
|
24/03/2023
|
Waheetha
|
2923007WL053023
|
Waheetha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Waheetha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-038-038/212-A
(Sokkanai)
|
2923007000NRG23240320232231745
|
24/03/2023
|
Inul sariba
|
2923007WL053023
|
Inul sariba
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Inul sariba
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-038-038/213-A
(Sokkanai)
|
2923007000NRG23240320232231746
|
24/03/2023
|
Syedammal
|
2923007WL053023
|
Syedammal
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Syedammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-038-038/214-A
(Sokkanai)
|
2923007000NRG23240320232231747
|
24/03/2023
|
Fathima
|
2923007WL053023
|
Fathima
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-038-038/215-A
(Sokkanai)
|
2923007000NRG23240320232231748
|
24/03/2023
|
Habeeb nisha
|
2923007WL053023
|
Habeeb nisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Habeeb nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-038-038/218-A
(Sokkanai)
|
2923007000NRG23240320232231749
|
24/03/2023
|
Mansura
|
2923007WL053023
|
Mansura
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mansura
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-038-038/219-A
(Sokkanai)
|
2923007000NRG23240320232231750
|
24/03/2023
|
Fousia beevi
|
2923007WL053023
|
Fousia beevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fousia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-038-038/220-A
(Sokkanai)
|
2923007000NRG23240320232231751
|
24/03/2023
|
Nagoor ammal
|
2923007WL053023
|
Nagoor ammal
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagoor ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-038-038/222-A
(Sokkanai)
|
2923007000NRG23240320232231752
|
24/03/2023
|
Mumthaj begam
|
2923007WL053023
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mumthaj begam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-038-038/223-A
(Sokkanai)
|
2923007000NRG23240320232231753
|
24/03/2023
|
Fathima
|
2923007WL053023
|
Fathima
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-038-038/224-A
(Sokkanai)
|
2923007000NRG23240320232231754
|
24/03/2023
|
Nazar
|
2923007WL053023
|
Nazar
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nazar
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-038-038/225-A
(Sokkanai)
|
2923007000NRG23240320232231755
|
24/03/2023
|
Umadevi
|
2923007WL053023
|
Umadevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-038-038/227-A
(Sokkanai)
|
2923007000NRG23240320232231756
|
24/03/2023
|
Mangaleswari
|
2923007WL053023
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-038-038/229-A
(Sokkanai)
|
2923007000NRG23240320232231757
|
24/03/2023
|
Rajapunisha
|
2923007WL053023
|
Rajapunisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajapunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-038-038/231-A
(Sokkanai)
|
2923007000NRG23240320232231758
|
24/03/2023
|
Panchavarnam
|
2923007WL053023
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-038-038/232-A
(Sokkanai)
|
2923007000NRG23240320232231759
|
24/03/2023
|
Ponnuthaee
|
2923007WL053023
|
Ponnuthaee
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthaee
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-038-038/234-A
(Sokkanai)
|
2923007000NRG23240320232231760
|
24/03/2023
|
Pirthousia
|
2923007WL053023
|
Pirthousia
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pirthousia
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-038-038/237-A
(Sokkanai)
|
2923007000NRG23240320232231762
|
24/03/2023
|
Samsunisha
|
2923007WL053023
|
Samsunisha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samsunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-038-038/239-A
(Sokkanai)
|
2923007000NRG23240320232231763
|
24/03/2023
|
Kamila beevi
|
2923007WL053023
|
Kamila beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamila beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-038-038/240-A
(Sokkanai)
|
2923007000NRG23240320232231764
|
24/03/2023
|
Joharasaliya
|
2923007WL053023
|
Joharasaliya
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Joharasaliya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-038-038/243-A
(Sokkanai)
|
2923007000NRG23240320232231765
|
24/03/2023
|
Mumthaj begam
|
2923007WL053023
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mumthaj begam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-038-038/244-A
(Sokkanai)
|
2923007000NRG23240320232231766
|
24/03/2023
|
Habeeba beevi
|
2923007WL053023
|
Habeeba beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-038-038/246-A
(Sokkanai)
|
2923007000NRG23240320232231767
|
24/03/2023
|
Guruvammal
|
2923007WL053023
|
Guruvammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-038-038/248-A
(Sokkanai)
|
2923007000NRG23240320232231768
|
24/03/2023
|
Veeramahali
|
2923007WL053023
|
Veeramahali
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-038-038/253-A
(Sokkanai)
|
2923007000NRG23240320232231770
|
24/03/2023
|
Indhirani
|
2923007WL053023
|
Indhirani
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-038-038/260-A
(Sokkanai)
|
2923007000NRG23240320232231771
|
24/03/2023
|
Mari
|
2923007WL053023
|
Mari
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-038-038/267-A
(Sokkanai)
|
2923007000NRG23240320232231772
|
24/03/2023
|
Kaleeswari
|
2923007WL053023
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-038-038/268-A
(Sokkanai)
|
2923007000NRG23240320232231773
|
24/03/2023
|
Muthulakshmi
|
2923007WL053023
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-038-038/270-A
(Sokkanai)
|
2923007000NRG23240320232231774
|
24/03/2023
|
Lakshmi
|
2923007WL053023
|
Lakshmi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-038-038/276-A
(Sokkanai)
|
2923007000NRG23240320232231775
|
24/03/2023
|
Malaiyammal
|
2923007WL053023
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-038-038/277-A
(Sokkanai)
|
2923007000NRG23240320232231776
|
24/03/2023
|
Nagavalli
|
2923007WL053023
|
Nagavalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-038-038/280-A
(Sokkanai)
|
2923007000NRG23240320232231777
|
24/03/2023
|
Rani
|
2923007WL053023
|
Rani
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-038-038/283-A
(Sokkanai)
|
2923007000NRG23240320232231778
|
24/03/2023
|
Chandira
|
2923007WL053023
|
Chandira
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
69
|
KADALADI
|
TN-23-007-038-038/287-A
(Sokkanai)
|
2923007000NRG23240320232231779
|
24/03/2023
|
Kamatchi
|
2923007WL053023
|
Kamatchi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
70
|
KADALADI
|
TN-23-007-038-038/289-A
(Sokkanai)
|
2923007000NRG23240320232231780
|
24/03/2023
|
Lakshmi
|
2923007WL053023
|
Lakshmi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-038-038/290-A
(Sokkanai)
|
2923007000NRG23240320232231781
|
24/03/2023
|
Veeramahali
|
2923007WL053023
|
Veeramahali
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-038-038/296-A
(Sokkanai)
|
2923007000NRG23240320232231782
|
24/03/2023
|
Vijaya
|
2923007WL053023
|
Vijaya
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-038-038/306-A
(Sokkanai)
|
2923007000NRG23240320232231784
|
24/03/2023
|
Bose
|
2923007WL053023
|
Bose
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-038-038/307-A
(Sokkanai)
|
2923007000NRG23240320232231785
|
24/03/2023
|
Panchavarnam
|
2923007WL053023
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-038-038/311-A
(Sokkanai)
|
2923007000NRG23240320232231786
|
24/03/2023
|
Kaliammal
|
2923007WL053023
|
Kaliammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-038-038/312-A
(Sokkanai)
|
2923007000NRG23240320232231787
|
24/03/2023
|
Senthuran
|
2923007WL053023
|
Senthuran
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senthuran
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-038-038/326-A
(Sokkanai)
|
2923007000NRG23240320232231790
|
24/03/2023
|
Panthanam
|
2923007WL053023
|
Panthanam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panthanam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-038-038/327-A
(Sokkanai)
|
2923007000NRG23240320232231791
|
24/03/2023
|
Kasthuri
|
2923007WL053023
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-038-038/331-A
(Sokkanai)
|
2923007000NRG23240320232231793
|
24/03/2023
|
Mariyammal
|
2923007WL053023
|
Mariyammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
80
|
KADALADI
|
TN-23-007-038-038/336-A
(Sokkanai)
|
2923007000NRG23240320232231794
|
24/03/2023
|
Murugeswari
|
2923007WL053023
|
Murugeswari
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-038-038/345-A
(Sokkanai)
|
2923007000NRG23240320232231795
|
24/03/2023
|
Murugavalli
|
2923007WL053023
|
Murugavalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-038-038/347-A
(Sokkanai)
|
2923007000NRG23240320232231796
|
24/03/2023
|
Angammal
|
2923007WL053023
|
Angammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-038-038/349-A
(Sokkanai)
|
2923007000NRG23240320232231797
|
24/03/2023
|
Valli
|
2923007WL053023
|
Valli
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-038-038/355-A
(Sokkanai)
|
2923007000NRG23240320232231798
|
24/03/2023
|
Rajeswari
|
2923007WL053023
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-038-038/358-A
(Sokkanai)
|
2923007000NRG23240320232231799
|
24/03/2023
|
Pandiammal
|
2923007WL053023
|
Pandiammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-038-038/362-A
(Sokkanai)
|
2923007000NRG23240320232231800
|
24/03/2023
|
Mariam Ayesha
|
2923007WL053023
|
Mariam Ayesha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariam Ayesha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-038-038/363-A
(Sokkanai)
|
2923007000NRG23240320232231801
|
24/03/2023
|
Meharaj beevi
|
2923007WL053023
|
Meharaj beevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meharaj beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-038-038/365-A
(Sokkanai)
|
2923007000NRG23240320232231802
|
24/03/2023
|
Jemila beevi
|
2923007WL053023
|
Jemila beevi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jemila beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-038-038/371-A
(Sokkanai)
|
2923007000NRG23240320232231803
|
24/03/2023
|
Ushan beevi
|
2923007WL053023
|
Ushan beevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ushan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-038-038/373-A
(Sokkanai)
|
2923007000NRG23240320232231804
|
24/03/2023
|
Segu nisha
|
2923007WL053023
|
Segu nisha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Segu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-038-038/374-A
(Sokkanai)
|
2923007000NRG23240320232231805
|
24/03/2023
|
Samsun mathina
|
2923007WL053023
|
Samsun mathina
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samsun mathina
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-038-038/376-A
(Sokkanai)
|
2923007000NRG23240320232231806
|
24/03/2023
|
Haseena begam
|
2923007WL053023
|
Haseena begam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Haseena begam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-038-038/378-A
(Sokkanai)
|
2923007000NRG23240320232231807
|
24/03/2023
|
Uminal beevi
|
2923007WL053023
|
Uminal beevi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uminal beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-038-038/379-A
(Sokkanai)
|
2923007000NRG23240320232231808
|
24/03/2023
|
Majitha beevi
|
2923007WL053023
|
Majitha beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Majitha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-038-038/386-A
(Sokkanai)
|
2923007000NRG23240320232231809
|
24/03/2023
|
Segu fathima
|
2923007WL053023
|
Segu fathima
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Segu fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-038-038/391-A
(Sokkanai)
|
2923007000NRG23240320232231810
|
24/03/2023
|
Panisha beevi
|
2923007WL053023
|
Panisha beevi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panisha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-038-038/392-A
(Sokkanai)
|
2923007000NRG23240320232231811
|
24/03/2023
|
Ayesha beevi
|
2923007WL053023
|
Ayesha beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayesha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-038-038/393-A
(Sokkanai)
|
2923007000NRG23240320232231812
|
24/03/2023
|
Samsiya beevi
|
2923007WL053023
|
Samsiya beevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samsiya beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-038-038/394-A
(Sokkanai)
|
2923007000NRG23240320232231813
|
24/03/2023
|
Saboorban beevi
|
2923007WL053023
|
Saboorban beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saboorban beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-038-038/397-A
(Sokkanai)
|
2923007000NRG23240320232231814
|
24/03/2023
|
Pathumuthu
|
2923007WL053023
|
Pathumuthu
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-038-038/401-A
(Sokkanai)
|
2923007000NRG23240320232231815
|
24/03/2023
|
Ummukolusu
|
2923007WL053023
|
Ummukolusu
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ummukolusu
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-038-038/404-A
(Sokkanai)
|
2923007000NRG23240320232231816
|
24/03/2023
|
Rubib nisha
|
2923007WL053023
|
Rubib nisha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rubib nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-038-038/413-A
(Sokkanai)
|
2923007000NRG23240320232231818
|
24/03/2023
|
Segu saliha beevi
|
2923007WL053023
|
Segu saliha beevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Segu saliha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-038-038/414-A
(Sokkanai)
|
2923007000NRG23240320232231819
|
24/03/2023
|
Jameema beevi
|
2923007WL053023
|
Jameema beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jameema beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-038-038/417-A
(Sokkanai)
|
2923007000NRG23240320232231820
|
24/03/2023
|
Nabi fathima
|
2923007WL053023
|
Nabi fathima
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nabi fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-038-038/418-A
(Sokkanai)
|
2923007000NRG23240320232231821
|
24/03/2023
|
Jeenath beevi
|
2923007WL053023
|
Jeenath beevi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeenath beevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-038-038/419-A
(Sokkanai)
|
2923007000NRG23240320232231822
|
24/03/2023
|
Jeenath Parakath
|
2923007WL053023
|
Jeenath Parakath
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeenath Parakath
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-038-038/422-A
(Sokkanai)
|
2923007000NRG23240320232231823
|
24/03/2023
|
Saibunisha
|
2923007WL053023
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saibunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-038-038/426-a
(Sokkanai)
|
2923007000NRG23240320232231824
|
24/03/2023
|
Petchiyammal
|
2923007WL053023
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-038-038/428-A
(Sokkanai)
|
2923007000NRG23240320232231825
|
24/03/2023
|
Saibunisha
|
2923007WL053023
|
Saibunisha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saibunisha
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-038-038/429-A
(Sokkanai)
|
2923007000NRG23240320232231826
|
24/03/2023
|
Mathina beevi
|
2923007WL053023
|
Mathina beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-038-038/433-A
(Sokkanai)
|
2923007000NRG23240320232231827
|
24/03/2023
|
Pathar nisha
|
2923007WL053023
|
Pathar nisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-038-038/434-A
(Sokkanai)
|
2923007000NRG23240320232231828
|
24/03/2023
|
Maimun jariya
|
2923007WL053023
|
Maimun jariya
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maimun jariya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-038-038/436-A
(Sokkanai)
|
2923007000NRG23240320232231829
|
24/03/2023
|
Inul Arabia
|
2923007WL053023
|
Inul Arabia
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Inul Arabia
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-038-038/438-A
(Sokkanai)
|
2923007000NRG23240320232231830
|
24/03/2023
|
Jamuna begam
|
2923007WL053023
|
Jamuna begam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jamuna begam
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-038-038/441-A
(Sokkanai)
|
2923007000NRG23240320232231832
|
24/03/2023
|
Fousia beevi
|
2923007WL053023
|
Fousia beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fousia beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-038-038/443-A
(Sokkanai)
|
2923007000NRG23240320232231833
|
24/03/2023
|
Rahmath beevi
|
2923007WL053023
|
Rahmath beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rahmath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-038-038/445-A
(Sokkanai)
|
2923007000NRG23240320232231834
|
24/03/2023
|
Mookammal
|
2923007WL053023
|
Mookammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-038-038/448-A
(Sokkanai)
|
2923007000NRG23240320232231835
|
24/03/2023
|
Muniyayee
|
2923007WL053023
|
Muniyayee
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-038-038/452-A
(Sokkanai)
|
2923007000NRG23240320232231836
|
24/03/2023
|
Farusa begam
|
2923007WL053023
|
Farusa begam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Farusa begam
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-038-038/454-A
(Sokkanai)
|
2923007000NRG23240320232231837
|
24/03/2023
|
Ubayathulla
|
2923007WL053023
|
Ubayathulla
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ubayathulla
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-038-038/455-A
(Sokkanai)
|
2923007000NRG23240320232231838
|
24/03/2023
|
Noorul huthaya
|
2923007WL053023
|
Noorul huthaya
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
027904319
|
|
Noorul huthaya
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-038-038/457-A
(Sokkanai)
|
2923007000NRG23240320232231839
|
24/03/2023
|
Parakath nisha
|
2923007WL053023
|
Parakath nisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parakath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-038-038/458-A
(Sokkanai)
|
2923007000NRG23240320232231840
|
24/03/2023
|
Foutha saliya
|
2923007WL053023
|
Foutha saliya
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Foutha saliya
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-038-038/460-A
(Sokkanai)
|
2923007000NRG23240320232231841
|
24/03/2023
|
Banu beevi
|
2923007WL053023
|
Banu beevi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banu beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-038-038/464-A
(Sokkanai)
|
2923007000NRG23240320232231842
|
24/03/2023
|
Rasia banu
|
2923007WL053023
|
Rasia banu
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasia banu
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-038-038/465-A
(Sokkanai)
|
2923007000NRG23240320232231843
|
24/03/2023
|
Pajiyath barveen
|
2923007WL053023
|
Pajiyath barveen
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pajiyath barveen
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-038-038/468-A
(Sokkanai)
|
2923007000NRG23240320232231844
|
24/03/2023
|
Kouthnisha
|
2923007WL053023
|
Kouthnisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kouthnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-038-038/475-A
(Sokkanai)
|
2923007000NRG23240320232231845
|
24/03/2023
|
Sithisunaitha
|
2923007WL053023
|
Sithisunaitha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sithisunaitha
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-038-038/476-A
(Sokkanai)
|
2923007000NRG23240320232231846
|
24/03/2023
|
Souriyath
|
2923007WL053023
|
Souriyath
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Souriyath
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-038-038/478-A
(Sokkanai)
|
2923007000NRG23240320232231847
|
24/03/2023
|
Jasmine begam
|
2923007WL053023
|
Jasmine begam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jasmine begam
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-038-038/480-A
(Sokkanai)
|
2923007000NRG23240320232231848
|
24/03/2023
|
Asia mariyam
|
2923007WL053023
|
Asia mariyam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Asia mariyam
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-038-038/482-A
(Sokkanai)
|
2923007000NRG23240320232231849
|
24/03/2023
|
Muthulakshmi
|
2923007WL053023
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-038-038/484-A
(Sokkanai)
|
2923007000NRG23240320232231850
|
24/03/2023
|
Ayesathul nooriya
|
2923007WL053023
|
Ayesathul nooriya
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayesathul nooriya
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-038-038/485-A
(Sokkanai)
|
2923007000NRG23240320232231851
|
24/03/2023
|
Himath nisha
|
2923007WL053023
|
Himath nisha
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Himath nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-038-038/486-A
(Sokkanai)
|
2923007000NRG23240320232231852
|
24/03/2023
|
Rabia begam
|
2923007WL053023
|
Rabia begam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rabia begam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-038-038/487-A
(Sokkanai)
|
2923007000NRG23240320232231853
|
24/03/2023
|
Kamthu nisha
|
2923007WL053023
|
Kamthu nisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamthu nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-038-038/489-A
(Sokkanai)
|
2923007000NRG23240320232231854
|
24/03/2023
|
Jainambukani
|
2923007WL053023
|
Jainambukani
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jainambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-038-038/492-A
(Sokkanai)
|
2923007000NRG23240320232231855
|
24/03/2023
|
Rajiya begam
|
2923007WL053023
|
Rajiya begam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajiya begam
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-038-038/499-A
(Sokkanai)
|
2923007000NRG23240320232231856
|
24/03/2023
|
Jaleela beevi
|
2923007WL053023
|
Jaleela beevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaleela beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-038-038/501-A
(Sokkanai)
|
2923007000NRG23240320232231857
|
24/03/2023
|
Megar nisha
|
2923007WL053023
|
Megar nisha
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-038-038/504-A
(Sokkanai)
|
2923007000NRG23240320232231858
|
24/03/2023
|
Ummul Faridha
|
2923007WL053023
|
Ummul Faridha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ummul Faridha
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-038-038/506-A
(Sokkanai)
|
2923007000NRG23240320232231859
|
24/03/2023
|
Jainambukani
|
2923007WL053023
|
Jainambukani
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jainambukani
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-038-038/524-A
(Sokkanai)
|
2923007000NRG23240320232231860
|
24/03/2023
|
Meharbanu begam
|
2923007WL053023
|
Meharbanu begam
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meharbanu begam
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-038-038/527-A
(Sokkanai)
|
2923007000NRG23240320232231861
|
24/03/2023
|
Jeya
|
2923007WL053023
|
Jeya
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-038-038/540-A
(Sokkanai)
|
2923007000NRG23240320232231862
|
24/03/2023
|
Rafikkan
|
2923007WL053023
|
Rafikkan
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rafikkan
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-038-038/545-A
(Sokkanai)
|
2923007000NRG23240320232231863
|
24/03/2023
|
Sharmila mariam
|
2923007WL053023
|
Sharmila mariam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sharmila mariam
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-038-038/552-A
(Sokkanai)
|
2923007000NRG23240320232231864
|
24/03/2023
|
Muneeswari
|
2923007WL053023
|
Muneeswari
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-038-038/577-A
(Sokkanai)
|
2923007000NRG23240320232231866
|
24/03/2023
|
Rajajothi
|
2923007WL053023
|
Rajajothi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-038-038/615-A
(Sokkanai)
|
2923007000NRG23240320232231867
|
24/03/2023
|
Valarmathi
|
2923007WL053023
|
Valarmathi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-038-038/616-A
(Sokkanai)
|
2923007000NRG23240320232231868
|
24/03/2023
|
Lakshmi
|
2923007WL053023
|
Lakshmi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-038-038/618-A
(Sokkanai)
|
2923007000NRG23240320232231869
|
24/03/2023
|
Thirumathi
|
2923007WL053023
|
Thirumathi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-038-038/646-A
(Sokkanai)
|
2923007000NRG23240320232231870
|
24/03/2023
|
nishabhagam
|
2923007WL053023
|
nishabhagam
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
nishabhagam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128512
|
128512
|
|
|
|
|
|
|
|
|
154
|
KADALADI
|
TN-23-007-038-038/737-A
(Sokkanai)
|
2923007000NRG23240320232231879
|
24/03/2023
|
Angalaeswari
|
2923007WL053023
|
Angalaeswari
|
00415
|
SBIN0070889
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
155
|
KADALADI
|
TN-23-007-038-038/405-A
(Sokkanai)
|
2923007000NRG23240320232231817
|
24/03/2023
|
Govinthammal
|
2923007WL053023
|
Govinthammal
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
156
|
KADALADI
|
TN-23-007-038-001/647-A
(Sokkanai)
|
2923007000NRG23240320232231713
|
24/03/2023
|
Nilofar Nisha
|
2923007WL053023
|
Nilofar Nisha
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nilofar Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-038-001/684-A
(Sokkanai)
|
2923007000NRG23240320232231715
|
24/03/2023
|
Salamathbeevi
|
2923007WL053023
|
Salamathbeevi
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Salamathbeevi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KADALADI
|
TN-23-007-038-001/703-A
(Sokkanai)
|
2923007000NRG23240320232231716
|
24/03/2023
|
Sarmilamariyam
|
2923007WL053023
|
Sarmilamariyam
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarmilamariyam
|
CANARA BANK(508532)
|
|
159
|
KADALADI
|
TN-23-007-038-001/704-A
(Sokkanai)
|
2923007000NRG23240320232231717
|
24/03/2023
|
Shanmugaraj
|
2923007WL053023
|
Shanmugaraj
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KADALADI
|
TN-23-007-038-001/705-A
(Sokkanai)
|
2923007000NRG23240320232231718
|
24/03/2023
|
PenacherBegam
|
2923007WL053023
|
PenacherBegam
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
PenacherBegam
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-038-001/719-A
(Sokkanai)
|
2923007000NRG23240320232231719
|
24/03/2023
|
Fathima Rihana
|
2923007WL053023
|
Fathima Rihana
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Fathima Rihana
|
CANARA BANK(508532)
|
|
162
|
KADALADI
|
TN-23-007-038-001/743-A
(Sokkanai)
|
2923007000NRG23240320232231720
|
24/03/2023
|
Pathernisa
|
2923007WL053023
|
Pathernisa
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pathernisa
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-038-001/767-A
(Sokkanai)
|
2923007000NRG23240320232231722
|
24/03/2023
|
Renuka Devi
|
2923007WL053023
|
Renuka Devi
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-038-038/235-A
(Sokkanai)
|
2923007000NRG23240320232231761
|
24/03/2023
|
Seithunbeevi
|
2923007WL053023
|
Seithunbeevi
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seithunbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-038-038/250-A
(Sokkanai)
|
2923007000NRG23240320232231769
|
24/03/2023
|
Pandiammal
|
2923007WL053023
|
Pandiammal
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KADALADI
|
TN-23-007-038-038/299-A
(Sokkanai)
|
2923007000NRG23240320232231783
|
24/03/2023
|
Veeramahali
|
2923007WL053023
|
Veeramahali
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-038-038/315-A
(Sokkanai)
|
2923007000NRG23240320232231788
|
24/03/2023
|
Murugan
|
2923007WL053023
|
Murugan
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-038-038/317-A
(Sokkanai)
|
2923007000NRG23240320232231789
|
24/03/2023
|
Tamilselvi
|
2923007WL053023
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-038-038/440-A
(Sokkanai)
|
2923007000NRG23240320232231831
|
24/03/2023
|
Begam
|
2923007WL053023
|
Begam
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Begam
|
CANARA BANK(508532)
|
|
170
|
KADALADI
|
TN-23-007-038-038/554-A
(Sokkanai)
|
2923007000NRG23240320232231865
|
24/03/2023
|
Meharaj beevi
|
2923007WL053023
|
Meharaj beevi
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meharaj beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-038-038/667-A
(Sokkanai)
|
2923007000NRG23240320232231871
|
24/03/2023
|
Deeparani
|
2923007WL053023
|
Deeparani
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deeparani
|
UNION BANK OF INDIA(508500)
|
|
172
|
KADALADI
|
TN-23-007-038-038/687-A
(Sokkanai)
|
2923007000NRG23240320232231872
|
24/03/2023
|
Munishwari
|
2923007WL053023
|
Munishwari
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munishwari
|
UNION BANK OF INDIA(508500)
|
|
173
|
KADALADI
|
TN-23-007-038-038/692-A
(Sokkanai)
|
2923007000NRG23240320232231873
|
24/03/2023
|
Chinnasamy
|
2923007WL053023
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-038-038/693-A
(Sokkanai)
|
2923007000NRG23240320232231875
|
24/03/2023
|
Irulauthiravalli
|
2923007WL053023
|
Irulauthiravalli
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
027904319
|
|
Irulauthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-038-038/695-A
(Sokkanai)
|
2923007000NRG23240320232231876
|
24/03/2023
|
Meenal
|
2923007WL053023
|
Meenal
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-038-038/696-A
(Sokkanai)
|
2923007000NRG23240320232231877
|
24/03/2023
|
Nagammal
|
2923007WL053023
|
Nagammal
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KADALADI
|
TN-23-007-038-038/736-A
(Sokkanai)
|
2923007000NRG23240320232231878
|
24/03/2023
|
Munishwari
|
2923007WL053023
|
Munishwari
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
29/03/2023
|
|
027904319
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-038-038/782-A
(Sokkanai)
|
2923007000NRG23240320232231880
|
24/03/2023
|
Vinitha
|
2923007WL053023
|
Vinitha
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KADALADI
|
TN-23-007-038-038/86-A
(Sokkanai)
|
2923007000NRG23240320232231884
|
24/03/2023
|
Panchavarnam
|
2923007WL053023
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148090
|
148090
|
|
|
|
|
|
|
|