|
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
|
TIRUKOILUR
|
TN-04-001-029-002/553
()
|
2904001000NRG23130320234643677
|
14/03/2023
|
ELAVARASI
|
2904001WL139508
|
ELAVARASI
|
00176
|
IDIB000M100
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
TIRUKOILUR
|
TN-04-001-029-029/366
()
|
2904001000NRG23130320234643744
|
14/03/2023
|
LAKSHMI
|
2904001WL139508
|
LAKSHMI
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-001-029-029/569
()
|
2904001000NRG23130320234643753
|
14/03/2023
|
KANNIKA
|
2904001WL139508
|
KANNIKA
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-029-030/490
()
|
2904001000NRG23130320234643758
|
14/03/2023
|
JANTHARKAMARY
|
2904001WL139508
|
JANTHARKAMARY
|
00176
|
IDIB000T104
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
JANTHARKAMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
TIRUKOILUR
|
TN-04-001-029-002/560
()
|
2904001000NRG23130320234643680
|
14/03/2023
|
NIRMALA
|
2904001WL139508
|
NIRMALA
|
00176
|
IDIB000T134
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
TIRUKOILUR
|
TN-04-001-029-002/472
()
|
2904001000NRG23130320234643672
|
14/03/2023
|
TAMILSELVI
|
2904001WL139508
|
TAMILSELVI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
7
|
TIRUKOILUR
|
TN-04-001-029-029/104
()
|
2904001000NRG23130320234643683
|
14/03/2023
|
DEIVANAI
|
2904001WL139508
|
DEIVANAI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-029-029/105
()
|
2904001000NRG23130320234643684
|
14/03/2023
|
GANDHI
|
2904001WL139508
|
GANDHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-029-029/108
()
|
2904001000NRG23130320234643685
|
14/03/2023
|
PARVATHI
|
2904001WL139508
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-029-029/117
()
|
2904001000NRG23130320234643686
|
14/03/2023
|
POONGAVANAM
|
2904001WL139508
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-029-029/118
()
|
2904001000NRG23130320234643687
|
14/03/2023
|
MANIKANDAN
|
2904001WL139508
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-029-029/121
()
|
2904001000NRG23130320234643688
|
14/03/2023
|
CHITRA
|
2904001WL139508
|
CHITRA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-029-029/126
()
|
2904001000NRG23130320234643690
|
14/03/2023
|
VENNILA
|
2904001WL139508
|
VENNILA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-029-029/127
()
|
2904001000NRG23130320234643691
|
14/03/2023
|
GNANAMMBAL
|
2904001WL139508
|
GNANAMMBAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GNANAMMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-029-029/129
()
|
2904001000NRG23130320234643692
|
14/03/2023
|
ANJALAI
|
2904001WL139508
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUKOILUR
|
TN-04-001-029-029/146
()
|
2904001000NRG23130320234643694
|
14/03/2023
|
PANEERSELVAM
|
2904001WL139508
|
PANEERSELVAM
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANEERSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUKOILUR
|
TN-04-001-029-029/149
()
|
2904001000NRG23130320234643695
|
14/03/2023
|
RAJESWARI
|
2904001WL139508
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUKOILUR
|
TN-04-001-029-029/150
()
|
2904001000NRG23130320234643696
|
14/03/2023
|
RAJAMBAL
|
2904001WL139508
|
RAJAMBAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUKOILUR
|
TN-04-001-029-029/154
()
|
2904001000NRG23130320234643697
|
14/03/2023
|
SHANMUGAVALLI
|
2904001WL139508
|
SHANMUGAVALLI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUKOILUR
|
TN-04-001-029-029/155
()
|
2904001000NRG23130320234643698
|
14/03/2023
|
PUNITHAM
|
2904001WL139508
|
PUNITHAM
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PUNITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUKOILUR
|
TN-04-001-029-029/158
()
|
2904001000NRG23130320234643699
|
14/03/2023
|
VIJAYA
|
2904001WL139508
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUKOILUR
|
TN-04-001-029-029/169
()
|
2904001000NRG23130320234643700
|
14/03/2023
|
MUNIYAMMAL
|
2904001WL139508
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUKOILUR
|
TN-04-001-029-029/178
()
|
2904001000NRG23130320234643702
|
14/03/2023
|
VALLI
|
2904001WL139508
|
VALLI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUKOILUR
|
TN-04-001-029-029/194
()
|
2904001000NRG23130320234643703
|
14/03/2023
|
ANITHA
|
2904001WL139508
|
ANITHA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUKOILUR
|
TN-04-001-029-029/196
()
|
2904001000NRG23130320234643704
|
14/03/2023
|
SUSEELA
|
2904001WL139508
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUKOILUR
|
TN-04-001-029-029/207
()
|
2904001000NRG23130320234643706
|
14/03/2023
|
GANGADEVI
|
2904001WL139508
|
GANGADEVI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUKOILUR
|
TN-04-001-029-029/208
()
|
2904001000NRG23130320234643707
|
14/03/2023
|
VARADARAJ
|
2904001WL139508
|
VARADARAJ
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VARADARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUKOILUR
|
TN-04-001-029-029/212
()
|
2904001000NRG23130320234643708
|
14/03/2023
|
VISALAKSHI
|
2904001WL139508
|
VISALAKSHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
VISALAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUKOILUR
|
TN-04-001-029-029/215
()
|
2904001000NRG23130320234643709
|
14/03/2023
|
LAKSHMI
|
2904001WL139508
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUKOILUR
|
TN-04-001-029-029/218
()
|
2904001000NRG23130320234643711
|
14/03/2023
|
PACHAIYAMMAL
|
2904001WL139508
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUKOILUR
|
TN-04-001-029-029/219
()
|
2904001000NRG23130320234643712
|
14/03/2023
|
RAJAKUMARI
|
2904001WL139508
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-029-029/220
()
|
2904001000NRG23130320234643713
|
14/03/2023
|
ALATHAL
|
2904001WL139508
|
ALATHAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUKOILUR
|
TN-04-001-029-029/221
()
|
2904001000NRG23130320234643714
|
14/03/2023
|
LAKSHMI
|
2904001WL139508
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUKOILUR
|
TN-04-001-029-029/223
()
|
2904001000NRG23130320234643715
|
14/03/2023
|
RAMAYI
|
2904001WL139508
|
RAMAYI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUKOILUR
|
TN-04-001-029-029/227
()
|
2904001000NRG23130320234643716
|
14/03/2023
|
GOVINDAMMAL
|
2904001WL139508
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUKOILUR
|
TN-04-001-029-029/246
()
|
2904001000NRG23130320234643717
|
14/03/2023
|
PREMA
|
2904001WL139508
|
PREMA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUKOILUR
|
TN-04-001-029-029/247
()
|
2904001000NRG23130320234643718
|
14/03/2023
|
PANJAVARNAM
|
2904001WL139508
|
PANJAVARNAM
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-001-029-029/258
()
|
2904001000NRG23130320234643719
|
14/03/2023
|
GANESAN
|
2904001WL139508
|
GANESAN
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUKOILUR
|
TN-04-001-029-029/260
()
|
2904001000NRG23130320234643720
|
14/03/2023
|
KESAMMAL
|
2904001WL139508
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUKOILUR
|
TN-04-001-029-029/261
()
|
2904001000NRG23130320234643721
|
14/03/2023
|
SUBAMMAL
|
2904001WL139508
|
SUBAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUKOILUR
|
TN-04-001-029-029/263
()
|
2904001000NRG23130320234643722
|
14/03/2023
|
SANTHOSHAM
|
2904001WL139508
|
SANTHOSHAM
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHOSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUKOILUR
|
TN-04-001-029-029/264
()
|
2904001000NRG23130320234643723
|
14/03/2023
|
KANNIYAMMAL
|
2904001WL139508
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUKOILUR
|
TN-04-001-029-029/265
()
|
2904001000NRG23130320234643724
|
14/03/2023
|
ARASAYI
|
2904001WL139508
|
ARASAYI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARASAYI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-029-029/268
()
|
2904001000NRG23130320234643725
|
14/03/2023
|
AROKIYAMARY
|
2904001WL139508
|
AROKIYAMARY
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
AROKIYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUKOILUR
|
TN-04-001-029-029/270
()
|
2904001000NRG23130320234643726
|
14/03/2023
|
PACHAIYAMMAL
|
2904001WL139508
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-001-029-029/272
()
|
2904001000NRG23130320234643727
|
14/03/2023
|
KARUNANITHI
|
2904001WL139508
|
KARUNANITHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARUNANITHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUKOILUR
|
TN-04-001-029-029/273
()
|
2904001000NRG23130320234643728
|
14/03/2023
|
MANI
|
2904001WL139508
|
MANI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUKOILUR
|
TN-04-001-029-029/274
()
|
2904001000NRG23130320234643729
|
14/03/2023
|
ALAMELU
|
2904001WL139508
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUKOILUR
|
TN-04-001-029-029/279
()
|
2904001000NRG23130320234643730
|
14/03/2023
|
CHINNAIYAN
|
2904001WL139508
|
CHINNAIYAN
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUKOILUR
|
TN-04-001-029-029/295
()
|
2904001000NRG23130320234643731
|
14/03/2023
|
KARUPPAYI
|
2904001WL139508
|
KARUPPAYI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUKOILUR
|
TN-04-001-029-029/296
()
|
2904001000NRG23130320234643733
|
14/03/2023
|
DEVI
|
2904001WL139508
|
DEVI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUKOILUR
|
TN-04-001-029-029/296
()
|
2904001000NRG23130320234643732
|
14/03/2023
|
GOVINDHAN
|
2904001WL139508
|
GOVINDHAN
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUKOILUR
|
TN-04-001-029-029/310
()
|
2904001000NRG23130320234643735
|
14/03/2023
|
RANI
|
2904001WL139508
|
RANI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUKOILUR
|
TN-04-001-029-029/317
()
|
2904001000NRG23130320234643736
|
14/03/2023
|
MURUGAN
|
2904001WL139508
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUKOILUR
|
TN-04-001-029-029/326
()
|
2904001000NRG23130320234643737
|
14/03/2023
|
MAHALAKSHMI
|
2904001WL139508
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
56
|
TIRUKOILUR
|
TN-04-001-029-029/327
()
|
2904001000NRG23130320234643738
|
14/03/2023
|
MARIMUTHU
|
2904001WL139508
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUKOILUR
|
TN-04-001-029-029/334
()
|
2904001000NRG23130320234643739
|
14/03/2023
|
SUGANTHI
|
2904001WL139508
|
SUGANTHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUKOILUR
|
TN-04-001-029-029/340
()
|
2904001000NRG23130320234643740
|
14/03/2023
|
KUMAR
|
2904001WL139508
|
KUMAR
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUKOILUR
|
TN-04-001-029-029/355
()
|
2904001000NRG23130320234643742
|
14/03/2023
|
KAMACHI
|
2904001WL139508
|
KAMACHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUKOILUR
|
TN-04-001-029-029/357
()
|
2904001000NRG23130320234643743
|
14/03/2023
|
SATHYA
|
2904001WL139508
|
SATHYA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUKOILUR
|
TN-04-001-029-029/369
()
|
2904001000NRG23130320234643745
|
14/03/2023
|
SIVAKAMI
|
2904001WL139508
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUKOILUR
|
TN-04-001-029-029/379
()
|
2904001000NRG23130320234643746
|
14/03/2023
|
ANNAPOORANI
|
2904001WL139508
|
ANNAPOORANI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANNAPOORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUKOILUR
|
TN-04-001-029-029/380
()
|
2904001000NRG23130320234643747
|
14/03/2023
|
MANNANGATTI
|
2904001WL139508
|
MANNANGATTI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANNANGATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUKOILUR
|
TN-04-001-029-029/383
()
|
2904001000NRG23130320234643749
|
14/03/2023
|
ANBUKARASI
|
2904001WL139508
|
ANBUKARASI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANBUKARASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-001-029-029/383
()
|
2904001000NRG23130320234643748
|
14/03/2023
|
SILAMBARASAN
|
2904001WL139508
|
SILAMBARASAN
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SILAMBARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUKOILUR
|
TN-04-001-029-029/413
()
|
2904001000NRG23130320234643751
|
14/03/2023
|
NAGAMMAL
|
2904001WL139508
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUKOILUR
|
TN-04-001-029-029/58
()
|
2904001000NRG23130320234643754
|
14/03/2023
|
SUBRAMANIYAN
|
2904001WL139508
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUKOILUR
|
TN-04-001-029-029/77
()
|
2904001000NRG23130320234643755
|
14/03/2023
|
KASINATHAN
|
2904001WL139508
|
KASINATHAN
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUKOILUR
|
TN-04-001-029-030/479
()
|
2904001000NRG23130320234643756
|
14/03/2023
|
ARULMOZHI
|
2904001WL139508
|
ARULMOZHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARULMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUKOILUR
|
TN-04-001-029-030/485
()
|
2904001000NRG23130320234643757
|
14/03/2023
|
RAMANA GANDHI
|
2904001WL139508
|
RAMANA GANDHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMANA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98058
|
98058
|
|
|
|
|
|
|
|
|
71
|
TIRUKOILUR
|
TN-04-001-029-002/494
()
|
2904001000NRG23130320234643674
|
14/03/2023
|
MAHALAKSHMI
|
2904001WL139508
|
MAHALAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-001-029-002/555
()
|
2904001000NRG23130320234643679
|
14/03/2023
|
SUMATHI
|
2904001WL139508
|
SUMATHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-001-029-002/566
()
|
2904001000NRG23130320234643681
|
14/03/2023
|
PACHAIYAPPAN
|
2904001WL139508
|
PACHAIYAPPAN
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PACHAIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUKOILUR
|
TN-04-001-029-002/567
()
|
2904001000NRG23130320234643682
|
14/03/2023
|
PARAMASWARI
|
2904001WL139508
|
PARAMASWARI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARAMASWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUKOILUR
|
TN-04-001-029-029/176
()
|
2904001000NRG23130320234643701
|
14/03/2023
|
MALATHI
|
2904001WL139508
|
MALATHI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUKOILUR
|
TN-04-001-029-029/200
()
|
2904001000NRG23130320234643705
|
14/03/2023
|
SENTHIL KUMAR
|
2904001WL139508
|
SENTHIL KUMAR
|
00415
|
SBIN0000992
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENTHIL KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUKOILUR
|
TN-04-001-029-029/343
()
|
2904001000NRG23130320234643741
|
14/03/2023
|
SENGOL MARY
|
2904001WL139508
|
SENGOL MARY
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENGOL MARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUKOILUR
|
TN-04-001-029-030/502
()
|
2904001000NRG23130320234643759
|
14/03/2023
|
SUBALAKSHMI
|
2904001WL139508
|
SUBALAKSHMI
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-029-031/538
()
|
2904001000NRG23130320234643763
|
14/03/2023
|
SETHURAMAN
|
2904001WL139508
|
SETHURAMAN
|
00415
|
SBIN0000992
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SETHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
80
|
TIRUKOILUR
|
TN-04-001-029-002/476
()
|
2904001000NRG23130320234643673
|
14/03/2023
|
LOURDUMARY
|
2904001WL139508
|
LOURDUMARY
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
LOURDUMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUKOILUR
|
TN-04-001-029-002/514
()
|
2904001000NRG23130320234643675
|
14/03/2023
|
SATHYA
|
2904001WL139508
|
SATHYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUKOILUR
|
TN-04-001-029-002/518
()
|
2904001000NRG23130320234643676
|
14/03/2023
|
LAKSHMI
|
2904001WL139508
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUKOILUR
|
TN-04-001-029-002/553
()
|
2904001000NRG23130320234643678
|
14/03/2023
|
DHIVYABARATHI
|
2904001WL139508
|
DHIVYABARATHI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHIVYABARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUKOILUR
|
TN-04-001-029-029/123
()
|
2904001000NRG23130320234643689
|
14/03/2023
|
DHANAKOTTI
|
2904001WL139508
|
DHANAKOTTI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANAKOTTI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
TIRUKOILUR
|
TN-04-001-029-029/140
()
|
2904001000NRG23130320234643693
|
14/03/2023
|
ALAMELU
|
2904001WL139508
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUKOILUR
|
TN-04-001-029-029/216
()
|
2904001000NRG23130320234643710
|
14/03/2023
|
AMBIKA
|
2904001WL139508
|
AMBIKA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUKOILUR
|
TN-04-001-029-029/305
()
|
2904001000NRG23130320234643734
|
14/03/2023
|
MURUGAN
|
2904001WL139508
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUKOILUR
|
TN-04-001-029-029/408
()
|
2904001000NRG23130320234643750
|
14/03/2023
|
MUNIYAPPAN
|
2904001WL139508
|
MUNIYAPPAN
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIYAPPAN
|
CANARA BANK(508532)
|
|
89
|
TIRUKOILUR
|
TN-04-001-029-029/556
()
|
2904001000NRG23130320234643752
|
14/03/2023
|
MANIMEKALAI
|
2904001WL139508
|
MANIMEKALAI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUKOILUR
|
TN-04-001-029-030/534
()
|
2904001000NRG23130320234643760
|
14/03/2023
|
SASIKALA
|
2904001WL139508
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUKOILUR
|
TN-04-001-029-031/504
()
|
2904001000NRG23130320234643761
|
14/03/2023
|
INDHU
|
2904001WL139508
|
INDHU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUKOILUR
|
TN-04-001-029-031/510
()
|
2904001000NRG23130320234643762
|
14/03/2023
|
SAVURIYAMMAL
|
2904001WL139508
|
SAVURIYAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAVURIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138744
|
138744
|
|
|
|
|
|
|
|