|
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-24-004-017-002/916-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087586
|
26/12/2022
|
Sundari
|
2924004WL050861
|
Sundari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/494-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087526
|
26/12/2022
|
Gurulakhsimi
|
2924004WL050861
|
Gurulakhsimi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gurulakhsimi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-002/789-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087566
|
26/12/2022
|
Magamayee
|
2924004WL050861
|
Magamayee
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Magamayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-002/876-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087577
|
26/12/2022
|
Gnanathresa
|
2924004WL050861
|
Gnanathresa
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gnanathresa
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-002/887-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087580
|
26/12/2022
|
Rubirani
|
2924004WL050861
|
Rubirani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rubirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/843-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087493
|
26/12/2022
|
Dhanalakshmi
|
2924004WL050861
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-002/267-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087494
|
26/12/2022
|
Thavamani
|
2924004WL050861
|
Thavamani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-002/268-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087495
|
26/12/2022
|
Muthammal
|
2924004WL050861
|
Muthammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-002/269-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087496
|
26/12/2022
|
Sundarammal
|
2924004WL050861
|
Sundarammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-002/270-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087497
|
26/12/2022
|
Rajammal
|
2924004WL050861
|
Rajammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-002/271-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087498
|
26/12/2022
|
I.Pounuthai
|
2924004WL050861
|
I.Pounuthai
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
I.Pounuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-002/275-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087499
|
26/12/2022
|
G.Guna
|
2924004WL050861
|
G.Guna
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Guna
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-002/276-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087500
|
26/12/2022
|
Selvalakshmi
|
2924004WL050861
|
Selvalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-002/278-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087501
|
26/12/2022
|
Rajammal
|
2924004WL050861
|
Rajammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-002/282-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087502
|
26/12/2022
|
Pichaimani
|
2924004WL050861
|
Pichaimani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pichaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-002/285-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087503
|
26/12/2022
|
D.Renugadevi
|
2924004WL050861
|
D.Renugadevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
D.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-002/286-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087504
|
26/12/2022
|
Seethalakshmi
|
2924004WL050861
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-002/287-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087505
|
26/12/2022
|
Packiyam
|
2924004WL050861
|
Packiyam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-002/345-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087506
|
26/12/2022
|
Nagarathinam
|
2924004WL050861
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-002/346-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087507
|
26/12/2022
|
Sangeetha
|
2924004WL050861
|
Sangeetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-002/360-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087508
|
26/12/2022
|
Govindaraj
|
2924004WL050861
|
Govindaraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-002/361-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087509
|
26/12/2022
|
A.Rajalakshmi
|
2924004WL050861
|
A.Rajalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-002/384-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087510
|
26/12/2022
|
Pichai
|
2924004WL050861
|
Pichai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pichai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-002/388-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087511
|
26/12/2022
|
Seerangammal
|
2924004WL050861
|
Seerangammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seerangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-002/412-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087512
|
26/12/2022
|
Packiyam
|
2924004WL050861
|
Packiyam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-002/420-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087513
|
26/12/2022
|
J.Gurulakshmi
|
2924004WL050861
|
J.Gurulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.Gurulakshmi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-002/428-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087514
|
26/12/2022
|
Vasantha
|
2924004WL050861
|
Vasantha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-002/440-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087515
|
26/12/2022
|
Amshu
|
2924004WL050861
|
Amshu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amshu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-002/441-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087516
|
26/12/2022
|
Vengitammal
|
2924004WL050861
|
Vengitammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vengitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-002/447-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087517
|
26/12/2022
|
Krishnammal
|
2924004WL050861
|
Krishnammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-002/448-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087518
|
26/12/2022
|
Kalihswari
|
2924004WL050861
|
Kalihswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalihswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-002/461-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087519
|
26/12/2022
|
G.Vijaya
|
2924004WL050861
|
G.Vijaya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-002/467-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087520
|
26/12/2022
|
Muthulashmi
|
2924004WL050861
|
Muthulashmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-002/468-a
(Muthuramalingapuram)
|
2924004000NRG23261220222087521
|
26/12/2022
|
Avadai
|
2924004WL050861
|
Avadai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Avadai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-002/48-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087522
|
26/12/2022
|
Jaya
|
2924004WL050861
|
Jaya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-002/481-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087523
|
26/12/2022
|
Revathi
|
2924004WL050861
|
Revathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-002/482-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087524
|
26/12/2022
|
Kalaiarasi
|
2924004WL050861
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-002/493-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087525
|
26/12/2022
|
Vijaya
|
2924004WL050861
|
Vijaya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-002/495-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087527
|
26/12/2022
|
Vallinayaki
|
2924004WL050861
|
Vallinayaki
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vallinayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-002/496-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087528
|
26/12/2022
|
Inthira
|
2924004WL050861
|
Inthira
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-002/499-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087529
|
26/12/2022
|
Kooriammal
|
2924004WL050861
|
Kooriammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-002/508-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087531
|
26/12/2022
|
Muthulakshmi
|
2924004WL050861
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-002/515-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087532
|
26/12/2022
|
Pushpam
|
2924004WL050861
|
Pushpam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-002/522-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087533
|
26/12/2022
|
Selvi
|
2924004WL050861
|
Selvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-002/523-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087534
|
26/12/2022
|
Ramuthai
|
2924004WL050861
|
Ramuthai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-002/524-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087535
|
26/12/2022
|
Selvamani
|
2924004WL050861
|
Selvamani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-002/566-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087536
|
26/12/2022
|
murugeeswari
|
2924004WL050861
|
murugeeswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
murugeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-002/569-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087537
|
26/12/2022
|
Karugammal
|
2924004WL050861
|
Karugammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-002/571-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087538
|
26/12/2022
|
Sarumathi
|
2924004WL050861
|
Sarumathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-002/576-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087539
|
26/12/2022
|
Vijaya
|
2924004WL050861
|
Vijaya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-002/577-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087540
|
26/12/2022
|
Selvi
|
2924004WL050861
|
Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-002/581-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087541
|
26/12/2022
|
Selvi
|
2924004WL050861
|
Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-002/582-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087542
|
26/12/2022
|
.Nammal
|
2924004WL050861
|
.Nammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
.Nammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-002/584-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087543
|
26/12/2022
|
Puspam
|
2924004WL050861
|
Puspam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-002/586-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087544
|
26/12/2022
|
Makeswari
|
2924004WL050861
|
Makeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Makeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-002/589-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087545
|
26/12/2022
|
Alagu
|
2924004WL050861
|
Alagu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-002/593-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087546
|
26/12/2022
|
Innaisimary.S
|
2924004WL050861
|
Innaisimary.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Innaisimary.S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-002/609-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087547
|
26/12/2022
|
P.Karpakam
|
2924004WL050861
|
P.Karpakam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-002/612-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087548
|
26/12/2022
|
Ramalakshmi
|
2924004WL050861
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-002/622-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087549
|
26/12/2022
|
S.Kanimoli
|
2924004WL050861
|
S.Kanimoli
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Kanimoli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-002/624-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087550
|
26/12/2022
|
Karthikadevi
|
2924004WL050861
|
Karthikadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karthikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-002/626-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087551
|
26/12/2022
|
A.Manorangitham
|
2924004WL050861
|
A.Manorangitham
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Manorangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-002/628-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087552
|
26/12/2022
|
Mariyammal
|
2924004WL050861
|
Mariyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-002/631-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087553
|
26/12/2022
|
Ponnumuthu
|
2924004WL050861
|
Ponnumuthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-002/636-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087554
|
26/12/2022
|
Katturani
|
2924004WL050861
|
Katturani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Katturani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-002/653-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087555
|
26/12/2022
|
Sutha
|
2924004WL050861
|
Sutha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-002/654-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087556
|
26/12/2022
|
Jayamaladevi
|
2924004WL050861
|
Jayamaladevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-002/659-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087557
|
26/12/2022
|
Murukeswari
|
2924004WL050861
|
Murukeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murukeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-002/715-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087558
|
26/12/2022
|
S.Jayalakshmi
|
2924004WL050861
|
S.Jayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-002/749-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087559
|
26/12/2022
|
Ponnuvasakam.M
|
2924004WL050861
|
Ponnuvasakam.M
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnuvasakam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-002/757-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087560
|
26/12/2022
|
Muthulakshimi
|
2924004WL050861
|
Muthulakshimi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-002/759-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087561
|
26/12/2022
|
Pothumponnu
|
2924004WL050861
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-002/760-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087562
|
26/12/2022
|
Devi
|
2924004WL050861
|
Devi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-002/763-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087563
|
26/12/2022
|
Guloori
|
2924004WL050861
|
Guloori
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Guloori
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-002/783-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087564
|
26/12/2022
|
Veralakshmi
|
2924004WL050861
|
Veralakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-002/785-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087565
|
26/12/2022
|
Raga
|
2924004WL050861
|
Raga
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Raga
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-002/790-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087567
|
26/12/2022
|
Banumathi
|
2924004WL050861
|
Banumathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-002/795-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087568
|
26/12/2022
|
Vijayalakshmi
|
2924004WL050861
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-002/80-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087569
|
26/12/2022
|
Gunaseela
|
2924004WL050861
|
Gunaseela
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gunaseela
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-002/808-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087570
|
26/12/2022
|
Marymusi
|
2924004WL050861
|
Marymusi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marymusi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-002/810-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087571
|
26/12/2022
|
Ramaya
|
2924004WL050861
|
Ramaya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramaya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-002/845-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087572
|
26/12/2022
|
Permalatha
|
2924004WL050861
|
Permalatha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Permalatha
|
BANK OF BARODA(606985)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-002/848-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087573
|
26/12/2022
|
Annakili
|
2924004WL050861
|
Annakili
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-002/851-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087574
|
26/12/2022
|
Vijaya
|
2924004WL050861
|
Vijaya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-002/858-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087575
|
26/12/2022
|
Prema
|
2924004WL050861
|
Prema
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-002/875-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087576
|
26/12/2022
|
Thilagavathi
|
2924004WL050861
|
Thilagavathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-002/877-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087578
|
26/12/2022
|
Umamaheswari
|
2924004WL050861
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-002/886-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087579
|
26/12/2022
|
Kavitha
|
2924004WL050861
|
Kavitha
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-002/895-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087581
|
26/12/2022
|
Banupriya
|
2924004WL050861
|
Banupriya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-002/904-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087582
|
26/12/2022
|
Selvi
|
2924004WL050861
|
Selvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-002/908-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087583
|
26/12/2022
|
Jancirani V
|
2924004WL050861
|
Jancirani V
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jancirani V
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-002/910-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087584
|
26/12/2022
|
Dhanalakshmi
|
2924004WL050861
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-017/1-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087587
|
26/12/2022
|
V.Jeyaselvam
|
2924004WL050861
|
V.Jeyaselvam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Jeyaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-017/1-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087588
|
26/12/2022
|
Vathamanickam
|
2924004WL050861
|
Vathamanickam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vathamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-017/10-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087589
|
26/12/2022
|
Jaya
|
2924004WL050861
|
Jaya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-017/107-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087590
|
26/12/2022
|
Annammal
|
2924004WL050861
|
Annammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-017/120-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087591
|
26/12/2022
|
Thanraj
|
2924004WL050861
|
Thanraj
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thanraj
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-017/121-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087592
|
26/12/2022
|
Chellathai
|
2924004WL050861
|
Chellathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-017/125-a
(Muthuramalingapuram)
|
2924004000NRG23261220222087593
|
26/12/2022
|
Vijaya
|
2924004WL050861
|
Vijaya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-017/129-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087594
|
26/12/2022
|
Muniyandi
|
2924004WL050861
|
Muniyandi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-017/13-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087595
|
26/12/2022
|
Janaki
|
2924004WL050861
|
Janaki
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-017-017/14-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087596
|
26/12/2022
|
Mannikam
|
2924004WL050861
|
Mannikam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mannikam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-017-017/144-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087597
|
26/12/2022
|
Komathi
|
2924004WL050861
|
Komathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-017-017/15-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087598
|
26/12/2022
|
Kavitha
|
2924004WL050861
|
Kavitha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-017-017/17-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087599
|
26/12/2022
|
Karthikaiselvi
|
2924004WL050861
|
Karthikaiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karthikaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-017-017/174-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087600
|
26/12/2022
|
Saraswathi
|
2924004WL050861
|
Saraswathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-017-017/2-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087601
|
26/12/2022
|
Y.Rejanameri
|
2924004WL050861
|
Y.Rejanameri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Y.Rejanameri
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-017-017/20-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087602
|
26/12/2022
|
Rani
|
2924004WL050861
|
Rani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-017-017/21-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087603
|
26/12/2022
|
Amaravathi.S
|
2924004WL050861
|
Amaravathi.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amaravathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-017-017/22-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087604
|
26/12/2022
|
Rangitham.K
|
2924004WL050861
|
Rangitham.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rangitham.K
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-017-017/23-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087605
|
26/12/2022
|
Samathanam.D
|
2924004WL050861
|
Samathanam.D
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samathanam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-017-017/26-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087606
|
26/12/2022
|
Guruvammal.D
|
2924004WL050861
|
Guruvammal.D
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Guruvammal.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUCHULI
|
TN-24-004-017-017/27-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087607
|
26/12/2022
|
Selvam.K
|
2924004WL050861
|
Selvam.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvam.K
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-017-017/28-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087608
|
26/12/2022
|
Ayyammal
|
2924004WL050861
|
Ayyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-017-017/3-a
(Muthuramalingapuram)
|
2924004000NRG23261220222087609
|
26/12/2022
|
Enbarani.V
|
2924004WL050861
|
Enbarani.V
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Enbarani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUCHULI
|
TN-24-004-017-017/30-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087610
|
26/12/2022
|
Panjavarnam
|
2924004WL050861
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-017-017/309-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087611
|
26/12/2022
|
S.Veerammal
|
2924004WL050861
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-017-017/31-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087612
|
26/12/2022
|
Lasser.M
|
2924004WL050861
|
Lasser.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lasser.M
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-017-017/32-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087613
|
26/12/2022
|
K.Magalaksmi
|
2924004WL050861
|
K.Magalaksmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Magalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/34-a
(Muthuramalingapuram)
|
2924004000NRG23261220222087614
|
26/12/2022
|
Chellathai
|
2924004WL050861
|
Chellathai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/369-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087615
|
26/12/2022
|
Adhilakshmi
|
2924004WL050861
|
Adhilakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-017-017/393-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087616
|
26/12/2022
|
Seenivasan
|
2924004WL050861
|
Seenivasan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-017-017/4-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087617
|
26/12/2022
|
Rubasundari.S.
|
2924004WL050861
|
Rubasundari.S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rubasundari.S.
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-017-017/40-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087618
|
26/12/2022
|
Packiam.S
|
2924004WL050861
|
Packiam.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Packiam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-017-017/41-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087619
|
26/12/2022
|
Pusbam.S
|
2924004WL050861
|
Pusbam.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pusbam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-017-017/42-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087620
|
26/12/2022
|
Mariammal
|
2924004WL050861
|
Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-017-017/47-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087621
|
26/12/2022
|
Papammal.P
|
2924004WL050861
|
Papammal.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Papammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-017-017/5-a
(Muthuramalingapuram)
|
2924004000NRG23261220222087622
|
26/12/2022
|
Pitchyammal
|
2924004WL050861
|
Pitchyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pitchyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-017-017/505-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087623
|
26/12/2022
|
Muthumari.M
|
2924004WL050861
|
Muthumari.M
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthumari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-017-017/52-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087624
|
26/12/2022
|
Nageswari.A
|
2924004WL050861
|
Nageswari.A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nageswari.A
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-017-017/552-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087625
|
26/12/2022
|
vellammal
|
2924004WL050861
|
vellammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-017-017/567-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087626
|
26/12/2022
|
Jeyalaxmi.A
|
2924004WL050861
|
Jeyalaxmi.A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyalaxmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-017-017/568-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087627
|
26/12/2022
|
Thevagi
|
2924004WL050861
|
Thevagi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thevagi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUCHULI
|
TN-24-004-017-017/572-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087628
|
26/12/2022
|
Rakkammal.U
|
2924004WL050861
|
Rakkammal.U
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rakkammal.U
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-017-017/6-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087629
|
26/12/2022
|
Rajapusbam
|
2924004WL050861
|
Rajapusbam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajapusbam
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
TIRUCHULI
|
TN-24-004-017-017/62-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087630
|
26/12/2022
|
Santhi.S
|
2924004WL050861
|
Santhi.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-017-017/63-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087631
|
26/12/2022
|
U.Thamaraiselvi
|
2924004WL050861
|
U.Thamaraiselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
U.Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-017-017/66-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087632
|
26/12/2022
|
Muthammal.M
|
2924004WL050861
|
Muthammal.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-017-017/7-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087633
|
26/12/2022
|
Poonuthai
|
2924004WL050861
|
Poonuthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poonuthai
|
INDIAN BANK(607105)
|
|
140
|
TIRUCHULI
|
TN-24-004-017-017/70-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087634
|
26/12/2022
|
Nirmaladevi.R
|
2924004WL050861
|
Nirmaladevi.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nirmaladevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-017-017/77-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087635
|
26/12/2022
|
Ganapoo.S
|
2924004WL050861
|
Ganapoo.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ganapoo.S
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-017-017/773-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087636
|
26/12/2022
|
Seetharamam
|
2924004WL050861
|
Seetharamam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seetharamam
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUCHULI
|
TN-24-004-017-017/78-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087637
|
26/12/2022
|
Anapoornam.R
|
2924004WL050861
|
Anapoornam.R
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anapoornam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
TIRUCHULI
|
TN-24-004-017-017/805-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087638
|
26/12/2022
|
Nanthini
|
2924004WL050861
|
Nanthini
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-017-017/854-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087639
|
26/12/2022
|
Gowri
|
2924004WL050861
|
Gowri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
INDIAN BANK(607105)
|
|
146
|
TIRUCHULI
|
TN-24-004-017-017/889-A
(Muthuramalingapuram)
|
2924004000NRG23261220222087640
|
26/12/2022
|
Gowsalya
|
2924004WL050861
|
Gowsalya
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-017-017/95-B
(Muthuramalingapuram)
|
2924004000NRG23261220222087641
|
26/12/2022
|
Kreesi
|
2924004WL050861
|
Kreesi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kreesi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102481
|
102481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105964
|
105964
|
|
|
|
|
|
|
|