|
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
|
SATTUR
|
TN-24-011-020-020/11-A
(Mulliseval)
|
2924011000NRG23200320232605430
|
20/03/2023
|
P.Sangili Guru
|
2924011WL062435
|
P.Sangili Guru
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Sangili Guru
|
BANK OF INDIA(508505)
|
|
2
|
SATTUR
|
TN-24-011-020-020/110-A
(Mulliseval)
|
2924011000NRG23200320232605431
|
20/03/2023
|
M.Chitra
|
2924011WL062435
|
M.Chitra
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATTUR
|
TN-24-011-020-020/133-A
(Mulliseval)
|
2924011000NRG23200320232605441
|
20/03/2023
|
A Meena
|
2924011WL062435
|
A Meena
|
00048
|
BKID0008262
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
A Meena
|
BANK OF INDIA(508505)
|
|
4
|
SATTUR
|
TN-24-011-020-020/135-A
(Mulliseval)
|
2924011000NRG23200320232605442
|
20/03/2023
|
G.Muthulakshmi
|
2924011WL062435
|
G.Muthulakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
G.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-020-020/163-A
(Mulliseval)
|
2924011000NRG23200320232605456
|
20/03/2023
|
Mareeswari
|
2924011WL062435
|
Mareeswari
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
6
|
SATTUR
|
TN-24-011-020-020/21-A
(Mulliseval)
|
2924011000NRG23200320232605472
|
20/03/2023
|
M Guruvammal
|
2924011WL062435
|
M Guruvammal
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Guruvammal
|
BANK OF INDIA(508505)
|
|
7
|
SATTUR
|
TN-24-011-020-020/242
(Mulliseval)
|
2924011000NRG23200320232605482
|
20/03/2023
|
Subramanian
|
2924011WL062435
|
Subramanian
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramanian
|
BANK OF INDIA(508505)
|
|
8
|
SATTUR
|
TN-24-011-020-020/25-A
(Mulliseval)
|
2924011000NRG23200320232605483
|
20/03/2023
|
K.Rajeswari
|
2924011WL062435
|
K.Rajeswari
|
00048
|
BKID0008262
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTUR
|
TN-24-011-020-020/271
(Mulliseval)
|
2924011000NRG23200320232605492
|
20/03/2023
|
Karpagavalli
|
2924011WL062435
|
Karpagavalli
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-020-020/28-A
(Mulliseval)
|
2924011000NRG23200320232605498
|
20/03/2023
|
A Veluthai
|
2924011WL062435
|
A Veluthai
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
A Veluthai
|
BANK OF INDIA(508505)
|
|
11
|
SATTUR
|
TN-24-011-020-020/307
(Mulliseval)
|
2924011000NRG23200320232605508
|
20/03/2023
|
Malarkodi
|
2924011WL062435
|
Malarkodi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
12
|
SATTUR
|
TN-24-011-020-020/310-A
(Mulliseval)
|
2924011000NRG23200320232605509
|
20/03/2023
|
Mahesh
|
2924011WL062435
|
Mahesh
|
00048
|
BKID0008262
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
13
|
SATTUR
|
TN-24-011-020-020/45-A
(Mulliseval)
|
2924011000NRG23200320232605528
|
20/03/2023
|
A.Packiyalakshmi
|
2924011WL062435
|
A.Packiyalakshmi
|
00048
|
BKID0008262
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
A.Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SATTUR
|
TN-24-011-020-020/89-A
(Mulliseval)
|
2924011000NRG23200320232605542
|
20/03/2023
|
K.Muthulakshmi
|
2924011WL062435
|
K.Muthulakshmi
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17096
|
17096
|
|
|
|
|
|
|
|
|
15
|
SATTUR
|
TN-24-011-020-002/373
(Mulliseval)
|
2924011000NRG23200320232605421
|
20/03/2023
|
MEENA
|
2924011WL062435
|
MEENA
|
00078
|
CNRB0000920
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA
|
CANARA BANK(508532)
|
|
16
|
SATTUR
|
TN-24-011-020-003/375-A
(Mulliseval)
|
2924011000NRG23200320232605425
|
20/03/2023
|
Krishnaveni
|
2924011WL062435
|
Krishnaveni
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
17
|
SATTUR
|
TN-24-011-020-020/129-A
(Mulliseval)
|
2924011000NRG23200320232605438
|
20/03/2023
|
M.Packiyalakshmi
|
2924011WL062435
|
M.Packiyalakshmi
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Packiyalakshmi
|
CANARA BANK(508532)
|
|
18
|
SATTUR
|
TN-24-011-020-020/341-A
(Mulliseval)
|
2924011000NRG23200320232605516
|
20/03/2023
|
Umamaheswari
|
2924011WL062435
|
Umamaheswari
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
Umamaheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTUR
|
TN-24-011-020-020/357-A
(Mulliseval)
|
2924011000NRG23200320232605520
|
20/03/2023
|
Rajeshwari
|
2924011WL062435
|
Rajeshwari
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTUR
|
TN-24-011-020-020/363-A
(Mulliseval)
|
2924011000NRG23200320232605522
|
20/03/2023
|
Rohini
|
2924011WL062435
|
Rohini
|
00078
|
CNRB0000920
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rohini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
21
|
SATTUR
|
TN-24-011-020-002/340-A
(Mulliseval)
|
2924011000NRG23200320232605419
|
20/03/2023
|
Kaleeswari
|
2924011WL062435
|
Kaleeswari
|
00177
|
IOBA0000778
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
SATTUR
|
TN-24-011-020-020/22-A
(Mulliseval)
|
2924011000NRG23200320232605475
|
20/03/2023
|
MARISELVI
|
2924011WL062435
|
MARISELVI
|
00415
|
SBIN0000961
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SATTUR
|
TN-24-011-020-020/351-A
(Mulliseval)
|
2924011000NRG23200320232605519
|
20/03/2023
|
Dhanalakshmi
|
2924011WL062435
|
Dhanalakshmi
|
00415
|
SBIN0000961
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
24
|
SATTUR
|
TN-24-011-020-020/72-A
(Mulliseval)
|
2924011000NRG23200320232605535
|
20/03/2023
|
M.Subbulakshmi
|
2924011WL062435
|
M.Subbulakshmi
|
00415
|
SBIN0000961
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
SATTUR
|
TN-24-011-020-001/333
(Mulliseval)
|
2924011000NRG23200320232605413
|
20/03/2023
|
B Deivanai
|
2924011WL062435
|
B Deivanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
B Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SATTUR
|
TN-24-011-020-001/334
(Mulliseval)
|
2924011000NRG23200320232605414
|
20/03/2023
|
Sathiya
|
2924011WL062435
|
Sathiya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SATTUR
|
TN-24-011-020-001/344-A
(Mulliseval)
|
2924011000NRG23200320232605415
|
20/03/2023
|
Singarani
|
2924011WL062435
|
Singarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Singarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SATTUR
|
TN-24-011-020-002/321
(Mulliseval)
|
2924011000NRG23200320232605416
|
20/03/2023
|
M Shanmugalakshmi
|
2924011WL062435
|
M Shanmugalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SATTUR
|
TN-24-011-020-002/336-A
(Mulliseval)
|
2924011000NRG23200320232605417
|
20/03/2023
|
Mariyammal
|
2924011WL062435
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-020-002/337-A
(Mulliseval)
|
2924011000NRG23200320232605418
|
20/03/2023
|
Alagaraselvi
|
2924011WL062435
|
Alagaraselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alagaraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATTUR
|
TN-24-011-020-002/372
(Mulliseval)
|
2924011000NRG23200320232605420
|
20/03/2023
|
MAHALAKSHMI
|
2924011WL062435
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SATTUR
|
TN-24-011-020-003/319
(Mulliseval)
|
2924011000NRG23200320232605422
|
20/03/2023
|
P.Shenbagavalli
|
2924011WL062435
|
P.Shenbagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SATTUR
|
TN-24-011-020-003/353-A
(Mulliseval)
|
2924011000NRG23200320232605423
|
20/03/2023
|
Karpagavalli
|
2924011WL062435
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SATTUR
|
TN-24-011-020-003/354-A
(Mulliseval)
|
2924011000NRG23200320232605424
|
20/03/2023
|
Maragatham
|
2924011WL062435
|
Maragatham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SATTUR
|
TN-24-011-020-020/1-B
(Mulliseval)
|
2924011000NRG23200320232605426
|
20/03/2023
|
K Sathiyabama
|
2924011WL062435
|
K Sathiyabama
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Sathiyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SATTUR
|
TN-24-011-020-020/101-A
(Mulliseval)
|
2924011000NRG23200320232605427
|
20/03/2023
|
R Kaliammal
|
2924011WL062435
|
R Kaliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
R Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SATTUR
|
TN-24-011-020-020/102-B
(Mulliseval)
|
2924011000NRG23200320232605428
|
20/03/2023
|
G Jeyalakshmi
|
2924011WL062435
|
G Jeyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
G Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SATTUR
|
TN-24-011-020-020/103-A
(Mulliseval)
|
2924011000NRG23200320232605429
|
20/03/2023
|
R.Sumathi
|
2924011WL062435
|
R.Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SATTUR
|
TN-24-011-020-020/113-A
(Mulliseval)
|
2924011000NRG23200320232605432
|
20/03/2023
|
D.Selvi
|
2924011WL062435
|
D.Selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
D.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SATTUR
|
TN-24-011-020-020/114-A
(Mulliseval)
|
2924011000NRG23200320232605433
|
20/03/2023
|
S.Krishnaveni
|
2924011WL062435
|
S.Krishnaveni
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Krishnaveni
|
BANK OF INDIA(508505)
|
|
41
|
SATTUR
|
TN-24-011-020-020/115-A
(Mulliseval)
|
2924011000NRG23200320232605434
|
20/03/2023
|
D Jeyalakshmi
|
2924011WL062435
|
D Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
D Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SATTUR
|
TN-24-011-020-020/119-A
(Mulliseval)
|
2924011000NRG23200320232605435
|
20/03/2023
|
S Muthukani
|
2924011WL062435
|
S Muthukani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SATTUR
|
TN-24-011-020-020/124-A
(Mulliseval)
|
2924011000NRG23200320232605436
|
20/03/2023
|
M.Mariammal
|
2924011WL062435
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SATTUR
|
TN-24-011-020-020/125
(Mulliseval)
|
2924011000NRG23200320232605437
|
20/03/2023
|
K Murugalaskhmi
|
2924011WL062435
|
K Murugalaskhmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Murugalaskhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SATTUR
|
TN-24-011-020-020/13
(Mulliseval)
|
2924011000NRG23200320232605439
|
20/03/2023
|
B Mariammal
|
2924011WL062435
|
B Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
B Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SATTUR
|
TN-24-011-020-020/131-A
(Mulliseval)
|
2924011000NRG23200320232605440
|
20/03/2023
|
Mariammal
|
2924011WL062435
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SATTUR
|
TN-24-011-020-020/136-A
(Mulliseval)
|
2924011000NRG23200320232605443
|
20/03/2023
|
J Jothilakshmi
|
2924011WL062435
|
J Jothilakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
J Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SATTUR
|
TN-24-011-020-020/138-A
(Mulliseval)
|
2924011000NRG23200320232605444
|
20/03/2023
|
B.Kanikkai Angel Mary
|
2924011WL062435
|
B.Kanikkai Angel Mary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
B.Kanikkai Angel Mary
|
CANARA BANK(508532)
|
|
49
|
SATTUR
|
TN-24-011-020-020/14-A
(Mulliseval)
|
2924011000NRG23200320232605445
|
20/03/2023
|
K Poomari
|
2924011WL062435
|
K Poomari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
K Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTUR
|
TN-24-011-020-020/141-A
(Mulliseval)
|
2924011000NRG23200320232605446
|
20/03/2023
|
S Mariammal
|
2924011WL062435
|
S Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SATTUR
|
TN-24-011-020-020/149-A
(Mulliseval)
|
2924011000NRG23200320232605447
|
20/03/2023
|
S.Jeenath Nisha
|
2924011WL062435
|
S.Jeenath Nisha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.Jeenath Nisha
|
INDIAN BANK(607105)
|
|
52
|
SATTUR
|
TN-24-011-020-020/15-B
(Mulliseval)
|
2924011000NRG23200320232605448
|
20/03/2023
|
Nagajothi
|
2924011WL062435
|
Nagajothi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SATTUR
|
TN-24-011-020-020/150-A
(Mulliseval)
|
2924011000NRG23200320232605449
|
20/03/2023
|
Shanmugathai
|
2924011WL062435
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SATTUR
|
TN-24-011-020-020/152-A
(Mulliseval)
|
2924011000NRG23200320232605450
|
20/03/2023
|
M Rajalakshmi
|
2924011WL062435
|
M Rajalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Rajalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
SATTUR
|
TN-24-011-020-020/154-A
(Mulliseval)
|
2924011000NRG23200320232605451
|
20/03/2023
|
J Lakshmi
|
2924011WL062435
|
J Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
J Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SATTUR
|
TN-24-011-020-020/155-A
(Mulliseval)
|
2924011000NRG23200320232605452
|
20/03/2023
|
M.Solaiammal
|
2924011WL062435
|
M.Solaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SATTUR
|
TN-24-011-020-020/156-A
(Mulliseval)
|
2924011000NRG23200320232605453
|
20/03/2023
|
M.Mariammal
|
2924011WL062435
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SATTUR
|
TN-24-011-020-020/158-A
(Mulliseval)
|
2924011000NRG23200320232605454
|
20/03/2023
|
M.Mariammal
|
2924011WL062435
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SATTUR
|
TN-24-011-020-020/159-A
(Mulliseval)
|
2924011000NRG23200320232605455
|
20/03/2023
|
P.Kanthammal
|
2924011WL062435
|
P.Kanthammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SATTUR
|
TN-24-011-020-020/164-A
(Mulliseval)
|
2924011000NRG23200320232605457
|
20/03/2023
|
P.Madathi
|
2924011WL062435
|
P.Madathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Madathi
|
HDFC BANK LTD(607152)
|
|
61
|
SATTUR
|
TN-24-011-020-020/167-A
(Mulliseval)
|
2924011000NRG23200320232605458
|
20/03/2023
|
I.Velammal
|
2924011WL062435
|
I.Velammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
I.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SATTUR
|
TN-24-011-020-020/170-A
(Mulliseval)
|
2924011000NRG23200320232605459
|
20/03/2023
|
P.Rakkammal
|
2924011WL062435
|
P.Rakkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SATTUR
|
TN-24-011-020-020/173-A
(Mulliseval)
|
2924011000NRG23200320232605460
|
20/03/2023
|
M.Neelavathi
|
2924011WL062435
|
M.Neelavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SATTUR
|
TN-24-011-020-020/174-A
(Mulliseval)
|
2924011000NRG23200320232605461
|
20/03/2023
|
M Rajammal
|
2924011WL062435
|
M Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SATTUR
|
TN-24-011-020-020/177-A
(Mulliseval)
|
2924011000NRG23200320232605462
|
20/03/2023
|
R Vijaya lakshmi
|
2924011WL062435
|
R Vijaya lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
R Vijaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SATTUR
|
TN-24-011-020-020/179-A
(Mulliseval)
|
2924011000NRG23200320232605463
|
20/03/2023
|
P.Subbuthai
|
2924011WL062435
|
P.Subbuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SATTUR
|
TN-24-011-020-020/180-A
(Mulliseval)
|
2924011000NRG23200320232605464
|
20/03/2023
|
P Veluthai
|
2924011WL062435
|
P Veluthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
P Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SATTUR
|
TN-24-011-020-020/183-A
(Mulliseval)
|
2924011000NRG23200320232605465
|
20/03/2023
|
R.Solaiammal
|
2924011WL062435
|
R.Solaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SATTUR
|
TN-24-011-020-020/184-A
(Mulliseval)
|
2924011000NRG23200320232605466
|
20/03/2023
|
C.Shanmugathai
|
2924011WL062435
|
C.Shanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
C.Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SATTUR
|
TN-24-011-020-020/192-A
(Mulliseval)
|
2924011000NRG23200320232605467
|
20/03/2023
|
C.Shanmugavadivu
|
2924011WL062435
|
C.Shanmugavadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
C.Shanmugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SATTUR
|
TN-24-011-020-020/197-A
(Mulliseval)
|
2924011000NRG23200320232605468
|
20/03/2023
|
M.Thaiyammal
|
2924011WL062435
|
M.Thaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Thaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SATTUR
|
TN-24-011-020-020/198-A
(Mulliseval)
|
2924011000NRG23200320232605469
|
20/03/2023
|
S Palvadivu
|
2924011WL062435
|
S Palvadivu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Palvadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SATTUR
|
TN-24-011-020-020/20-A
(Mulliseval)
|
2924011000NRG23200320232605470
|
20/03/2023
|
M.Rajammal
|
2924011WL062435
|
M.Rajammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SATTUR
|
TN-24-011-020-020/201-B
(Mulliseval)
|
2924011000NRG23200320232605471
|
20/03/2023
|
K.Guruvammal
|
2924011WL062435
|
K.Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SATTUR
|
TN-24-011-020-020/214-A
(Mulliseval)
|
2924011000NRG23200320232605473
|
20/03/2023
|
S.Guruvammal
|
2924011WL062435
|
S.Guruvammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SATTUR
|
TN-24-011-020-020/221-A
(Mulliseval)
|
2924011000NRG23200320232605476
|
20/03/2023
|
Karuppasamy
|
2924011WL062435
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SATTUR
|
TN-24-011-020-020/225-A
(Mulliseval)
|
2924011000NRG23200320232605477
|
20/03/2023
|
Amarawathi
|
2924011WL062435
|
Amarawathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amarawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SATTUR
|
TN-24-011-020-020/230-A
(Mulliseval)
|
2924011000NRG23200320232605478
|
20/03/2023
|
Renuga
|
2924011WL062435
|
Renuga
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SATTUR
|
TN-24-011-020-020/235-A
(Mulliseval)
|
2924011000NRG23200320232605479
|
20/03/2023
|
R.Vijayalakshmi
|
2924011WL062435
|
R.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
SATTUR
|
TN-24-011-020-020/236-A
(Mulliseval)
|
2924011000NRG23200320232605480
|
20/03/2023
|
V.Velammal
|
2924011WL062435
|
V.Velammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
V.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SATTUR
|
TN-24-011-020-020/238-A
(Mulliseval)
|
2924011000NRG23200320232605481
|
20/03/2023
|
Mareeswari
|
2924011WL062435
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SATTUR
|
TN-24-011-020-020/250
(Mulliseval)
|
2924011000NRG23200320232605484
|
20/03/2023
|
S Shanmuga vadivu
|
2924011WL062435
|
S Shanmuga vadivu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Shanmuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SATTUR
|
TN-24-011-020-020/256
(Mulliseval)
|
2924011000NRG23200320232605485
|
20/03/2023
|
C Arumugam
|
2924011WL062435
|
C Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
C Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SATTUR
|
TN-24-011-020-020/257
(Mulliseval)
|
2924011000NRG23200320232605486
|
20/03/2023
|
T Shenbagavalli
|
2924011WL062435
|
T Shenbagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
T Shenbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SATTUR
|
TN-24-011-020-020/261
(Mulliseval)
|
2924011000NRG23200320232605487
|
20/03/2023
|
R Saraswathi
|
2924011WL062435
|
R Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
R Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SATTUR
|
TN-24-011-020-020/263
(Mulliseval)
|
2924011000NRG23200320232605488
|
20/03/2023
|
V Ramuthai
|
2924011WL062435
|
V Ramuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
V Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SATTUR
|
TN-24-011-020-020/265
(Mulliseval)
|
2924011000NRG23200320232605489
|
20/03/2023
|
V Senthurammal
|
2924011WL062435
|
V Senthurammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
V Senthurammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SATTUR
|
TN-24-011-020-020/267
(Mulliseval)
|
2924011000NRG23200320232605490
|
20/03/2023
|
S Chinna thayammal
|
2924011WL062435
|
S Chinna thayammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Chinna thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SATTUR
|
TN-24-011-020-020/270
(Mulliseval)
|
2924011000NRG23200320232605491
|
20/03/2023
|
K Muthulakshmi
|
2924011WL062435
|
K Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SATTUR
|
TN-24-011-020-020/273
(Mulliseval)
|
2924011000NRG23200320232605493
|
20/03/2023
|
G.Thangamari
|
2924011WL062435
|
G.Thangamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.Thangamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SATTUR
|
TN-24-011-020-020/274-A
(Mulliseval)
|
2924011000NRG23200320232605494
|
20/03/2023
|
K Vanumathi
|
2924011WL062435
|
K Vanumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Vanumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SATTUR
|
TN-24-011-020-020/277
(Mulliseval)
|
2924011000NRG23200320232605495
|
20/03/2023
|
V.Pappa
|
2924011WL062435
|
V.Pappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
V.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SATTUR
|
TN-24-011-020-020/278
(Mulliseval)
|
2924011000NRG23200320232605496
|
20/03/2023
|
C Muneeswari
|
2924011WL062435
|
C Muneeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
C Muneeswari
|
HDFC BANK LTD(607152)
|
|
94
|
SATTUR
|
TN-24-011-020-020/279
(Mulliseval)
|
2924011000NRG23200320232605497
|
20/03/2023
|
K.Padmavathi
|
2924011WL062435
|
K.Padmavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SATTUR
|
TN-24-011-020-020/280
(Mulliseval)
|
2924011000NRG23200320232605499
|
20/03/2023
|
Tamilselvi
|
2924011WL062435
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SATTUR
|
TN-24-011-020-020/282
(Mulliseval)
|
2924011000NRG23200320232605500
|
20/03/2023
|
Sundarammal
|
2924011WL062435
|
Sundarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SATTUR
|
TN-24-011-020-020/288
(Mulliseval)
|
2924011000NRG23200320232605501
|
20/03/2023
|
Nagarathinam
|
2924011WL062435
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SATTUR
|
TN-24-011-020-020/29-A
(Mulliseval)
|
2924011000NRG23200320232605502
|
20/03/2023
|
K.Muthulakshmi
|
2924011WL062435
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SATTUR
|
TN-24-011-020-020/291
(Mulliseval)
|
2924011000NRG23200320232605503
|
20/03/2023
|
Pitchaiammal
|
2924011WL062435
|
Pitchaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
100
|
SATTUR
|
TN-24-011-020-020/292
(Mulliseval)
|
2924011000NRG23200320232605504
|
20/03/2023
|
B.Muthumari
|
2924011WL062435
|
B.Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
B.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SATTUR
|
TN-24-011-020-020/293
(Mulliseval)
|
2924011000NRG23200320232605505
|
20/03/2023
|
S.Rajeswari
|
2924011WL062435
|
S.Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SATTUR
|
TN-24-011-020-020/298
(Mulliseval)
|
2924011000NRG23200320232605506
|
20/03/2023
|
M Jeyamani
|
2924011WL062435
|
M Jeyamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Jeyamani
|
HDFC BANK LTD(607152)
|
|
103
|
SATTUR
|
TN-24-011-020-020/306
(Mulliseval)
|
2924011000NRG23200320232605507
|
20/03/2023
|
S Ayyammal
|
2924011WL062435
|
S Ayyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SATTUR
|
TN-24-011-020-020/314
(Mulliseval)
|
2924011000NRG23200320232605510
|
20/03/2023
|
K Manjanai
|
2924011WL062435
|
K Manjanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
K Manjanai
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SATTUR
|
TN-24-011-020-020/318
(Mulliseval)
|
2924011000NRG23200320232605511
|
20/03/2023
|
K P Pandeeswari
|
2924011WL062435
|
K P Pandeeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
K P Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
SATTUR
|
TN-24-011-020-020/323
(Mulliseval)
|
2924011000NRG23200320232605512
|
20/03/2023
|
Santhanamari
|
2924011WL062435
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
107
|
SATTUR
|
TN-24-011-020-020/327
(Mulliseval)
|
2924011000NRG23200320232605513
|
20/03/2023
|
G Solaiammal
|
2924011WL062435
|
G Solaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
G Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SATTUR
|
TN-24-011-020-020/339-A
(Mulliseval)
|
2924011000NRG23200320232605514
|
20/03/2023
|
Tamilselvi
|
2924011WL062435
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SATTUR
|
TN-24-011-020-020/34-A
(Mulliseval)
|
2924011000NRG23200320232605515
|
20/03/2023
|
Jothi
|
2924011WL062435
|
Jothi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SATTUR
|
TN-24-011-020-020/348-A
(Mulliseval)
|
2924011000NRG23200320232605517
|
20/03/2023
|
Muthumari
|
2924011WL062435
|
Muthumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SATTUR
|
TN-24-011-020-020/350-A
(Mulliseval)
|
2924011000NRG23200320232605518
|
20/03/2023
|
Maheswari
|
2924011WL062435
|
Maheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SATTUR
|
TN-24-011-020-020/36-A
(Mulliseval)
|
2924011000NRG23200320232605521
|
20/03/2023
|
G.Kitchammal
|
2924011WL062435
|
G.Kitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.Kitchammal
|
INDIAN BANK(607105)
|
|
113
|
SATTUR
|
TN-24-011-020-020/369
(Mulliseval)
|
2924011000NRG23200320232605523
|
20/03/2023
|
POOLAMMAL
|
2924011WL062435
|
POOLAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SATTUR
|
TN-24-011-020-020/37-A
(Mulliseval)
|
2924011000NRG23200320232605524
|
20/03/2023
|
K.Amutha
|
2924011WL062435
|
K.Amutha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SATTUR
|
TN-24-011-020-020/38-A
(Mulliseval)
|
2924011000NRG23200320232605525
|
20/03/2023
|
Malliga
|
2924011WL062435
|
Malliga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SATTUR
|
TN-24-011-020-020/4-A
(Mulliseval)
|
2924011000NRG23200320232605526
|
20/03/2023
|
Kannammal
|
2924011WL062435
|
Kannammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SATTUR
|
TN-24-011-020-020/40-A
(Mulliseval)
|
2924011000NRG23200320232605527
|
20/03/2023
|
V Pathirakali
|
2924011WL062435
|
V Pathirakali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
V Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SATTUR
|
TN-24-011-020-020/51-A
(Mulliseval)
|
2924011000NRG23200320232605529
|
20/03/2023
|
S Shanmugalakshmi
|
2924011WL062435
|
S Shanmugalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
S Shanmugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SATTUR
|
TN-24-011-020-020/55-A
(Mulliseval)
|
2924011000NRG23200320232605530
|
20/03/2023
|
S.Maragatham
|
2924011WL062435
|
S.Maragatham
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SATTUR
|
TN-24-011-020-020/6-B
(Mulliseval)
|
2924011000NRG23200320232605531
|
20/03/2023
|
M Patchiammal
|
2924011WL062435
|
M Patchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Patchiammal
|
BANK OF INDIA(508505)
|
|
121
|
SATTUR
|
TN-24-011-020-020/60-A
(Mulliseval)
|
2924011000NRG23200320232605532
|
20/03/2023
|
P.Mariammal
|
2924011WL062435
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SATTUR
|
TN-24-011-020-020/61-A
(Mulliseval)
|
2924011000NRG23200320232605533
|
20/03/2023
|
M.Guruvammal
|
2924011WL062435
|
M.Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SATTUR
|
TN-24-011-020-020/62-A
(Mulliseval)
|
2924011000NRG23200320232605534
|
20/03/2023
|
R.Rajammal
|
2924011WL062435
|
R.Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
R.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SATTUR
|
TN-24-011-020-020/74-A
(Mulliseval)
|
2924011000NRG23200320232605536
|
20/03/2023
|
P.Karuppayee
|
2924011WL062435
|
P.Karuppayee
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SATTUR
|
TN-24-011-020-020/77-A
(Mulliseval)
|
2924011000NRG23200320232605537
|
20/03/2023
|
K.Muthulakshmi
|
2924011WL062435
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SATTUR
|
TN-24-011-020-020/79-A
(Mulliseval)
|
2924011000NRG23200320232605538
|
20/03/2023
|
P.Devathai
|
2924011WL062435
|
P.Devathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Devathai
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SATTUR
|
TN-24-011-020-020/79-A
(Mulliseval)
|
2924011000NRG23200320232605539
|
20/03/2023
|
Pandi
|
2924011WL062435
|
Pandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SATTUR
|
TN-24-011-020-020/8-A
(Mulliseval)
|
2924011000NRG23200320232605540
|
20/03/2023
|
M Pandeeswari
|
2924011WL062435
|
M Pandeeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SATTUR
|
TN-24-011-020-020/88-A
(Mulliseval)
|
2924011000NRG23200320232605541
|
20/03/2023
|
M Pitchaiammal
|
2924011WL062435
|
M Pitchaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
M Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SATTUR
|
TN-24-011-020-020/92-B
(Mulliseval)
|
2924011000NRG23200320232605543
|
20/03/2023
|
S.Mookkammal
|
2924011WL062435
|
S.Mookkammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SATTUR
|
TN-24-011-020-020/98-A
(Mulliseval)
|
2924011000NRG23200320232605544
|
20/03/2023
|
M.Ponnathal
|
2924011WL062435
|
M.Ponnathal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Ponnathal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114310
|
114310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140836
|
140836
|
|
|
|
|
|
|
|