|
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
|
TIRUCHULI
|
TN-24-004-004-004/431-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215187
|
07/05/2022
|
Mari
|
2924004WL005289
|
Mari
|
00078
|
CNRB0000901
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/8-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215211
|
07/05/2022
|
Jeyakumar
|
2924004WL005289
|
Jeyakumar
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/376-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215165
|
07/05/2022
|
S.Ponnammal
|
2924004WL005289
|
S.Ponnammal
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/95-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215220
|
07/05/2022
|
K.Nesarani
|
2924004WL005289
|
K.Nesarani
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Nesarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/410-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215177
|
07/05/2022
|
P.Panchavarnam
|
2924004WL005289
|
P.Panchavarnam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/64-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215207
|
07/05/2022
|
M.Pathmavathi
|
2924004WL005289
|
M.Pathmavathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Pathmavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/1-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215083
|
07/05/2022
|
S.Jothi
|
2924004WL005289
|
S.Jothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/11-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215084
|
07/05/2022
|
Premma
|
2924004WL005289
|
Premma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Premma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/117-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215085
|
07/05/2022
|
Vijayarani
|
2924004WL005289
|
Vijayarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/119-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215087
|
07/05/2022
|
Subbamamal
|
2924004WL005289
|
Subbamamal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/12-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215088
|
07/05/2022
|
P.Masilamani
|
2924004WL005289
|
P.Masilamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/121-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215089
|
07/05/2022
|
Puspam
|
2924004WL005289
|
Puspam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/125-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215090
|
07/05/2022
|
Pandithai
|
2924004WL005289
|
Pandithai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/128-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215091
|
07/05/2022
|
B.Vijayalakshmi
|
2924004WL005289
|
B.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-004-004/13-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215092
|
07/05/2022
|
M.Chandra
|
2924004WL005289
|
M.Chandra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-004-004/130-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215093
|
07/05/2022
|
Sathiyaseelan
|
2924004WL005289
|
Sathiyaseelan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiyaseelan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-004-004/133-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215094
|
07/05/2022
|
Ramasamy
|
2924004WL005289
|
Ramasamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-004-004/135-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215095
|
07/05/2022
|
S.Kamatchi
|
2924004WL005289
|
S.Kamatchi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-004-004/136-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215096
|
07/05/2022
|
R.Prema
|
2924004WL005289
|
R.Prema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-004-004/138-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215097
|
07/05/2022
|
A.Suseela
|
2924004WL005289
|
A.Suseela
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-004-004/139-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215098
|
07/05/2022
|
P.Suseelapandi
|
2924004WL005289
|
P.Suseelapandi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Suseelapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-004-004/140-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215099
|
07/05/2022
|
M.Lakshmi
|
2924004WL005289
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-004-004/145-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215100
|
07/05/2022
|
R.Pandiammal
|
2924004WL005289
|
R.Pandiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-004-004/147-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215101
|
07/05/2022
|
P.Vijayalakshmi
|
2924004WL005289
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-004-004/152-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215102
|
07/05/2022
|
B.Rajammal
|
2924004WL005289
|
B.Rajammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-004-004/154-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215103
|
07/05/2022
|
C.C.Valaiyakkal
|
2924004WL005289
|
C.C.Valaiyakkal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.C.Valaiyakkal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-004-004/162-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215105
|
07/05/2022
|
P.Lakshmi
|
2924004WL005289
|
P.Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-004-004/165-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215106
|
07/05/2022
|
S.Vijayalakshmi
|
2924004WL005289
|
S.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-004-004/166-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215107
|
07/05/2022
|
Thamilselvi
|
2924004WL005289
|
Thamilselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-004-004/172-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215108
|
07/05/2022
|
P.Rajeswari
|
2924004WL005289
|
P.Rajeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-004-004/174-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215109
|
07/05/2022
|
S.Perumal
|
2924004WL005289
|
S.Perumal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Perumal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-004-004/177-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215110
|
07/05/2022
|
M.Renugadevi
|
2924004WL005289
|
M.Renugadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Renugadevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-004-004/19-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215113
|
07/05/2022
|
Veelamal
|
2924004WL005289
|
Veelamal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veelamal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-004-004/195-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215114
|
07/05/2022
|
R.Audaiyammal
|
2924004WL005289
|
R.Audaiyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Audaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-004-004/196-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215115
|
07/05/2022
|
P.Indhurani
|
2924004WL005289
|
P.Indhurani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-004-004/20-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215116
|
07/05/2022
|
Ghanam
|
2924004WL005289
|
Ghanam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ghanam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-004-004/204-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215117
|
07/05/2022
|
S.Parvathi
|
2924004WL005289
|
S.Parvathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-004-004/207-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215118
|
07/05/2022
|
Ammamuthu
|
2924004WL005289
|
Ammamuthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-004-004/208-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215119
|
07/05/2022
|
C.Solachi
|
2924004WL005289
|
C.Solachi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Solachi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-004-004/211-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215120
|
07/05/2022
|
N.Rajeswari
|
2924004WL005289
|
N.Rajeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-004-004/216-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215121
|
07/05/2022
|
G.Subbammal
|
2924004WL005289
|
G.Subbammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Subbammal
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-004-004/224-a
(K.Karisalkulam(East))
|
2924004000NRG23060520220215122
|
07/05/2022
|
A.Subbulakshmi
|
2924004WL005289
|
A.Subbulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-004-004/226-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215123
|
07/05/2022
|
M.Karthigaiselvi
|
2924004WL005289
|
M.Karthigaiselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Karthigaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-004-004/228-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215124
|
07/05/2022
|
R.Sumathy
|
2924004WL005289
|
R.Sumathy
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-004-004/233-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215125
|
07/05/2022
|
N.Seetha
|
2924004WL005289
|
N.Seetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-004-004/236-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215126
|
07/05/2022
|
V.Muthu
|
2924004WL005289
|
V.Muthu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-004-004/238-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215127
|
07/05/2022
|
Ganagu
|
2924004WL005289
|
Ganagu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganagu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-004-004/24-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215128
|
07/05/2022
|
K.Parvathy
|
2924004WL005289
|
K.Parvathy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-004-004/241-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215129
|
07/05/2022
|
Gokilavani
|
2924004WL005289
|
Gokilavani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gokilavani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-004-004/242-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215130
|
07/05/2022
|
Paulrathinam
|
2924004WL005289
|
Paulrathinam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paulrathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-004-004/247-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215131
|
07/05/2022
|
Ramakkal
|
2924004WL005289
|
Ramakkal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-004-004/25-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215132
|
07/05/2022
|
Nachiyar
|
2924004WL005289
|
Nachiyar
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-004-004/251-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215133
|
07/05/2022
|
Muthuselvi
|
2924004WL005289
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-004-004/252-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215134
|
07/05/2022
|
M.Aeeravali
|
2924004WL005289
|
M.Aeeravali
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Aeeravali
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-004-004/255-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215135
|
07/05/2022
|
P.kalaiselvi
|
2924004WL005289
|
P.kalaiselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHULI
|
TN-24-004-004-004/263-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215137
|
07/05/2022
|
N.Pandilakshmi
|
2924004WL005289
|
N.Pandilakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-004-004/268-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215139
|
07/05/2022
|
Subbulakshmi
|
2924004WL005289
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-004-004/271-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215140
|
07/05/2022
|
K.Indhurani
|
2924004WL005289
|
K.Indhurani
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Indhurani
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-004-004/277-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215141
|
07/05/2022
|
Amaravathi
|
2924004WL005289
|
Amaravathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-004-004/28
(K.Karisalkulam(East))
|
2924004000NRG23060520220215142
|
07/05/2022
|
Parvathi
|
2924004WL005289
|
Parvathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-004-004/289-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215143
|
07/05/2022
|
R.Pandiammal
|
2924004WL005289
|
R.Pandiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-004-004/29-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215144
|
07/05/2022
|
Gnanamani
|
2924004WL005289
|
Gnanamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-004-004/290-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215145
|
07/05/2022
|
Kalleswari
|
2924004WL005289
|
Kalleswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-004-004/291-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215146
|
07/05/2022
|
Boomayil
|
2924004WL005289
|
Boomayil
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-004-004/296-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215147
|
07/05/2022
|
RATHARUKKUMANI
|
2924004WL005289
|
RATHARUKKUMANI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHARUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-004-004/297-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215148
|
07/05/2022
|
PREMALATHA
|
2924004WL005289
|
PREMALATHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
PREMALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-004-004/305-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215149
|
07/05/2022
|
C.Pappa
|
2924004WL005289
|
C.Pappa
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-004-004/310-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215150
|
07/05/2022
|
SUGUNA
|
2924004WL005289
|
SUGUNA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-004-004/316-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215151
|
07/05/2022
|
T.Venkadeswari
|
2924004WL005289
|
T.Venkadeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Venkadeswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-004-004/323-a
(K.Karisalkulam(East))
|
2924004000NRG23060520220215152
|
07/05/2022
|
Sivagami
|
2924004WL005289
|
Sivagami
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-004-004/324-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215153
|
07/05/2022
|
ANNALAKSHMI
|
2924004WL005289
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-004-004/327-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215154
|
07/05/2022
|
KANAKAVALLI
|
2924004WL005289
|
KANAKAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-004-004/332-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215155
|
07/05/2022
|
R.Saravapandi
|
2924004WL005289
|
R.Saravapandi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Saravapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUCHULI
|
TN-24-004-004-004/338-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215156
|
07/05/2022
|
Rajathi
|
2924004WL005289
|
Rajathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-004-004/34-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215158
|
07/05/2022
|
R.Pandeswari
|
2924004WL005289
|
R.Pandeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Pandeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-004-004/349-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215160
|
07/05/2022
|
ELLAMMAL
|
2924004WL005289
|
ELLAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-004-004/354-B
(K.Karisalkulam(East))
|
2924004000NRG23060520220215161
|
07/05/2022
|
P.Jeyameeri
|
2924004WL005289
|
P.Jeyameeri
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Jeyameeri
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-004-004/355-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215162
|
07/05/2022
|
MARIYAMMAL
|
2924004WL005289
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-004-004/36-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215163
|
07/05/2022
|
Mariammal
|
2924004WL005289
|
Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-004-004/361-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215164
|
07/05/2022
|
Suseela
|
2924004WL005289
|
Suseela
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-004-004/378-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215166
|
07/05/2022
|
Poomaniammal
|
2924004WL005289
|
Poomaniammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-004-004/38-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215167
|
07/05/2022
|
V.Rakki
|
2924004WL005289
|
V.Rakki
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-004-004/380-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215168
|
07/05/2022
|
Gowsalya
|
2924004WL005289
|
Gowsalya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-004-004/382-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215169
|
07/05/2022
|
REVATHI
|
2924004WL005289
|
REVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-004-004/386-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215170
|
07/05/2022
|
MUTHUKARUPPI
|
2924004WL005289
|
MUTHUKARUPPI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUKARUPPI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRUCHULI
|
TN-24-004-004-004/389-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215171
|
07/05/2022
|
MUNIYAMMAL
|
2924004WL005289
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-004-004/399-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215172
|
07/05/2022
|
DHURGA
|
2924004WL005289
|
DHURGA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUCHULI
|
TN-24-004-004-004/405-B
(K.Karisalkulam(East))
|
2924004000NRG23060520220215173
|
07/05/2022
|
Y.Mariammal
|
2924004WL005289
|
Y.Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Y.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-004-004/406-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215174
|
07/05/2022
|
AVUDAIYAMMAL
|
2924004WL005289
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-004-004/407-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215175
|
07/05/2022
|
Ponnaiya
|
2924004WL005289
|
Ponnaiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-004-004/41-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215176
|
07/05/2022
|
K.Jeya
|
2924004WL005289
|
K.Jeya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-004-004/418-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215178
|
07/05/2022
|
Mariyammal
|
2924004WL005289
|
Mariyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-004-004/418-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215179
|
07/05/2022
|
S.Ramasamy
|
2924004WL005289
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-004-004/42-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215180
|
07/05/2022
|
Chandra
|
2924004WL005289
|
Chandra
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-004-004/425-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215183
|
07/05/2022
|
Nagajothi
|
2924004WL005289
|
Nagajothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-004-004/428-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215185
|
07/05/2022
|
Nadarajan
|
2924004WL005289
|
Nadarajan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-004-004/43-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215186
|
07/05/2022
|
S.Muthulakshmi
|
2924004WL005289
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUCHULI
|
TN-24-004-004-004/45-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215189
|
07/05/2022
|
A.Nagalakshmi
|
2924004WL005289
|
A.Nagalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-004-004/48-B
(K.Karisalkulam(East))
|
2924004000NRG23060520220215199
|
07/05/2022
|
P.Muniyendran
|
2924004WL005289
|
P.Muniyendran
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Muniyendran
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-004-004/5-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215203
|
07/05/2022
|
P.Jothi
|
2924004WL005289
|
P.Jothi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-004-004/51-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215204
|
07/05/2022
|
Umadevi
|
2924004WL005289
|
Umadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUCHULI
|
TN-24-004-004-004/70-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215208
|
07/05/2022
|
Indragandhi
|
2924004WL005289
|
Indragandhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-004-004/76-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215209
|
07/05/2022
|
D.IYYAMMAL
|
2924004WL005289
|
D.IYYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.IYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUCHULI
|
TN-24-004-004-004/79-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215210
|
07/05/2022
|
Sithirakaal
|
2924004WL005289
|
Sithirakaal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sithirakaal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-004-004/82-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215212
|
07/05/2022
|
K. Murugeswari
|
2924004WL005289
|
K. Murugeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
K. Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-004-004/84-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215213
|
07/05/2022
|
Ganakavalli
|
2924004WL005289
|
Ganakavalli
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganakavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-004-004/85-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215214
|
07/05/2022
|
P.Parameswari
|
2924004WL005289
|
P.Parameswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-004-004/86-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215215
|
07/05/2022
|
S.Muneeswari
|
2924004WL005289
|
S.Muneeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-004-004/87-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215216
|
07/05/2022
|
G.Saroja
|
2924004WL005289
|
G.Saroja
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-004-004/88-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215217
|
07/05/2022
|
G.Thangamani
|
2924004WL005289
|
G.Thangamani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-004-004/89-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215218
|
07/05/2022
|
T.VELLAIAMMAL
|
2924004WL005289
|
T.VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-004-004/9-A
(K.Karisalkulam(East))
|
2924004000NRG23060520220215219
|
07/05/2022
|
M. Ponnammal
|
2924004WL005289
|
M. Ponnammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77242
|
77242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81104
|
81104
|
|
|
|
|
|
|
|