|
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-24-004-004-004/287-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561763
|
29/09/2022
|
V.Kamala
|
2924004WL037636
|
V.Kamala
|
00078
|
CNRB0000901
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/379-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561789
|
29/09/2022
|
Mariyaselvi
|
2924004WL037636
|
Mariyaselvi
|
00409
|
SIBL0000005
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/420-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561797
|
29/09/2022
|
Arokiyameri
|
2924004WL037636
|
Arokiyameri
|
00409
|
SIBL0000005
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arokiyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/71-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561816
|
29/09/2022
|
Devi ammal
|
2924004WL037636
|
Devi ammal
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Devi ammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/356-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561783
|
29/09/2022
|
SUSILA
|
2924004WL037636
|
SUSILA
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/194-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561744
|
29/09/2022
|
Ganammal
|
2924004WL037636
|
Ganammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/2-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561745
|
29/09/2022
|
R.Subbulakshmi
|
2924004WL037636
|
R.Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/209-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561747
|
29/09/2022
|
Pechiyammal
|
2924004WL037636
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/218-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561749
|
29/09/2022
|
Murugeswari
|
2924004WL037636
|
Murugeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/229-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561750
|
29/09/2022
|
V.Nagajothi
|
2924004WL037636
|
V.Nagajothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/23-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561751
|
29/09/2022
|
Anghaperumal
|
2924004WL037636
|
Anghaperumal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anghaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/237-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561752
|
29/09/2022
|
S.Subbulakshmi
|
2924004WL037636
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/262-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561753
|
29/09/2022
|
A.Suseela
|
2924004WL037636
|
A.Suseela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/264-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561754
|
29/09/2022
|
S.Revathi
|
2924004WL037636
|
S.Revathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-004-004/267-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561756
|
29/09/2022
|
A.Kalleammal
|
2924004WL037636
|
A.Kalleammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Kalleammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-004-004/273-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561757
|
29/09/2022
|
Karunakaran
|
2924004WL037636
|
Karunakaran
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-004-004/275-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561758
|
29/09/2022
|
N.Pathma
|
2924004WL037636
|
N.Pathma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-004-004/28
(K.Karisalkulam(East))
|
2924004000NRG23290920221561760
|
29/09/2022
|
Vellaisamy
|
2924004WL037636
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-004-004/286-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561762
|
29/09/2022
|
P.Subbulakshmi
|
2924004WL037636
|
P.Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
030361614
|
|
P.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-004-004/288-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561764
|
29/09/2022
|
Sandra
|
2924004WL037636
|
Sandra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-004-004/3-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561765
|
29/09/2022
|
V.Valaiyakkal
|
2924004WL037636
|
V.Valaiyakkal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Valaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-004-004/30-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561766
|
29/09/2022
|
Ammamuthu
|
2924004WL037636
|
Ammamuthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-004-004/301-a
(K.Karisalkulam(East))
|
2924004000NRG23290920221561767
|
29/09/2022
|
Vanitha
|
2924004WL037636
|
Vanitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-004-004/304-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561768
|
29/09/2022
|
N.Nagalakshmi
|
2924004WL037636
|
N.Nagalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-004-004/309-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561770
|
29/09/2022
|
K.Chitra
|
2924004WL037636
|
K.Chitra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-004-004/315-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561771
|
29/09/2022
|
N.Meenachi
|
2924004WL037636
|
N.Meenachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-004-004/317-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561772
|
29/09/2022
|
SUDHACHANTHIRIKA
|
2924004WL037636
|
SUDHACHANTHIRIKA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUDHACHANTHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-004-004/319-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561773
|
29/09/2022
|
G.Muthulakshmi
|
2924004WL037636
|
G.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-004-004/32-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561774
|
29/09/2022
|
Karuppayee
|
2924004WL037636
|
Karuppayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-004-004/320-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561775
|
29/09/2022
|
Vijiya
|
2924004WL037636
|
Vijiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-004-004/321-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561776
|
29/09/2022
|
Kamala
|
2924004WL037636
|
Kamala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-004-004/322-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561777
|
29/09/2022
|
S.Gunasundari
|
2924004WL037636
|
S.Gunasundari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-004-004/328-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561778
|
29/09/2022
|
A.Rakkel
|
2924004WL037636
|
A.Rakkel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Rakkel
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-004-004/329-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561779
|
29/09/2022
|
M.Chithiraiselvi
|
2924004WL037636
|
M.Chithiraiselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-004-004/331-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561780
|
29/09/2022
|
UMALAKSHMI
|
2924004WL037636
|
UMALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
UMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-004-004/335-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561781
|
29/09/2022
|
V.Muthulakshmi
|
2924004WL037636
|
V.Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-004-004/350-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561782
|
29/09/2022
|
P.Pandiammal
|
2924004WL037636
|
P.Pandiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-004-004/357-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561784
|
29/09/2022
|
R.Amaravathi
|
2924004WL037636
|
R.Amaravathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-004-004/358-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561785
|
29/09/2022
|
ARCHANA
|
2924004WL037636
|
ARCHANA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-004-004/366-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561786
|
29/09/2022
|
S.Panchavarnam
|
2924004WL037636
|
S.Panchavarnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-004-004/37-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561787
|
29/09/2022
|
Mariammal
|
2924004WL037636
|
Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-004-004/372-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561788
|
29/09/2022
|
Subbammal
|
2924004WL037636
|
Subbammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-004-004/387-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561791
|
29/09/2022
|
Marishwari
|
2924004WL037636
|
Marishwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-004-004/392-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561792
|
29/09/2022
|
Packiyasushila
|
2924004WL037636
|
Packiyasushila
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Packiyasushila
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-004-004/40-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561794
|
29/09/2022
|
A.RADHA
|
2924004WL037636
|
A.RADHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-004-004/413-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561795
|
29/09/2022
|
R.Vashanthi
|
2924004WL037636
|
R.Vashanthi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Vashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-004-004/417-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561796
|
29/09/2022
|
T.Lakshmi
|
2924004WL037636
|
T.Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-004-004/429-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561798
|
29/09/2022
|
Bathmavathi
|
2924004WL037636
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-004-004/430-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561799
|
29/09/2022
|
Rajeswari
|
2924004WL037636
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-004-004/432-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561800
|
29/09/2022
|
Alagammal
|
2924004WL037636
|
Alagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-004-004/53-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561813
|
29/09/2022
|
N.iyyammal
|
2924004WL037636
|
N.iyyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-004-004/54-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561814
|
29/09/2022
|
R.Ellammal
|
2924004WL037636
|
R.Ellammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-004-004/65-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561815
|
29/09/2022
|
M.Chinnaguruvammal
|
2924004WL037636
|
M.Chinnaguruvammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Chinnaguruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-004-004/73-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561817
|
29/09/2022
|
R.Saroja
|
2924004WL037636
|
R.Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-004-004/74-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561818
|
29/09/2022
|
Sagunthala
|
2924004WL037636
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-004-004/77-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561820
|
29/09/2022
|
Mariammal
|
2924004WL037636
|
Mariammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-004-004/77-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561819
|
29/09/2022
|
Selvam
|
2924004WL037636
|
Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-004-004/78-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561821
|
29/09/2022
|
Kutimadathi
|
2924004WL037636
|
Kutimadathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kutimadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-004-004/80-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561822
|
29/09/2022
|
Packiyarani
|
2924004WL037636
|
Packiyarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Packiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-004-004/93-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561824
|
29/09/2022
|
Yagulam
|
2924004WL037636
|
Yagulam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Yagulam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-004-004/99-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221561825
|
29/09/2022
|
G.Rajathi
|
2924004WL037636
|
G.Rajathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55610
|
55610
|
|
|
|
|
|
|
|