|
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-24-004-017-017/205-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702772
|
20/10/2022
|
veluchamy.s
|
2924004WL040996
|
veluchamy.s
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
veluchamy.s
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/789-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702741
|
20/10/2022
|
Magamayee
|
2924004WL040996
|
Magamayee
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
27/10/2022
|
|
008995992
|
|
Magamayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/455-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702847
|
20/10/2022
|
R.Pappathi
|
2924004WL040996
|
R.Pappathi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-017-002/419-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702740
|
20/10/2022
|
Malarmolli
|
2924004WL040996
|
Malarmolli
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Malarmolli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/101-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702743
|
20/10/2022
|
N.Pappa
|
2924004WL040996
|
N.Pappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-017/106-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702744
|
20/10/2022
|
Irulaeeyamal
|
2924004WL040996
|
Irulaeeyamal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Irulaeeyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-017/106-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702745
|
20/10/2022
|
Thirukannan
|
2924004WL040996
|
Thirukannan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thirukannan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-017/111-a
(Muthuramalingapuram)
|
2924004000NRG23201020221702746
|
20/10/2022
|
Kamalaveni
|
2924004WL040996
|
Kamalaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-017/119-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702747
|
20/10/2022
|
Subbulakshimi
|
2924004WL040996
|
Subbulakshimi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbulakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-017/126-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702748
|
20/10/2022
|
Ambikavathi
|
2924004WL040996
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-017/130-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702749
|
20/10/2022
|
E.Manjula
|
2924004WL040996
|
E.Manjula
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
E.Manjula
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-017/138-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702750
|
20/10/2022
|
Bathmavathi
|
2924004WL040996
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-017/139-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702751
|
20/10/2022
|
Rathipappamal
|
2924004WL040996
|
Rathipappamal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rathipappamal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-017/140-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702752
|
20/10/2022
|
Narmatha
|
2924004WL040996
|
Narmatha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-017/147-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702753
|
20/10/2022
|
rajalakshmi
|
2924004WL040996
|
rajalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-017/150-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702754
|
20/10/2022
|
J.Vachajadevi
|
2924004WL040996
|
J.Vachajadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
J.Vachajadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-017/167-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702756
|
20/10/2022
|
Dhanalakshmi
|
2924004WL040996
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-017/168-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702757
|
20/10/2022
|
K.Manoranjetham
|
2924004WL040996
|
K.Manoranjetham
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
K.Manoranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-017/182-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702758
|
20/10/2022
|
Vellathai
|
2924004WL040996
|
Vellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-017/183-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702760
|
20/10/2022
|
Alakammal
|
2924004WL040996
|
Alakammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alakammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-017/183-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702759
|
20/10/2022
|
Pannerselvam
|
2924004WL040996
|
Pannerselvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pannerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-017/184-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702761
|
20/10/2022
|
Rengarajan
|
2924004WL040996
|
Rengarajan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rengarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-017/186-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702763
|
20/10/2022
|
Rajalakshmi
|
2924004WL040996
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-017/186-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702762
|
20/10/2022
|
Subbaraj
|
2924004WL040996
|
Subbaraj
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbaraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-017/188-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702764
|
20/10/2022
|
mahalakshmi
|
2924004WL040996
|
mahalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-017/189-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702765
|
20/10/2022
|
Rathnam
|
2924004WL040996
|
Rathnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-017/191-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702767
|
20/10/2022
|
Mahalakshmi
|
2924004WL040996
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-017/191-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702766
|
20/10/2022
|
Mannar
|
2924004WL040996
|
Mannar
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mannar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-017/200-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702768
|
20/10/2022
|
Nagammal
|
2924004WL040996
|
Nagammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-017/201-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702769
|
20/10/2022
|
Santha
|
2924004WL040996
|
Santha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-017/202-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702770
|
20/10/2022
|
Bose.R
|
2924004WL040996
|
Bose.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bose.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-017/202-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702771
|
20/10/2022
|
Puspavalli.B
|
2924004WL040996
|
Puspavalli.B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Puspavalli.B
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-017/205-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702773
|
20/10/2022
|
V.Muthulaxmi
|
2924004WL040996
|
V.Muthulaxmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
V.Muthulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-017/212-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702774
|
20/10/2022
|
Subbaraj
|
2924004WL040996
|
Subbaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-017/214-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702775
|
20/10/2022
|
Amutha.G
|
2924004WL040996
|
Amutha.G
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha.G
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-017/219-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702776
|
20/10/2022
|
Bose.S
|
2924004WL040996
|
Bose.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bose.S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-017/220-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702777
|
20/10/2022
|
Kosaladevi.V
|
2924004WL040996
|
Kosaladevi.V
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kosaladevi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-017/223-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702778
|
20/10/2022
|
Mangaleswari.B
|
2924004WL040996
|
Mangaleswari.B
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mangaleswari.B
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-017/228-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702779
|
20/10/2022
|
Selvi
|
2924004WL040996
|
Selvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-017/233-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702781
|
20/10/2022
|
Andal.G
|
2924004WL040996
|
Andal.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Andal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-017/234-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702782
|
20/10/2022
|
Rajapandi.S
|
2924004WL040996
|
Rajapandi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajapandi.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-017/236-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702783
|
20/10/2022
|
Alamalu.K
|
2924004WL040996
|
Alamalu.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alamalu.K
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-017/239-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702784
|
20/10/2022
|
Subbuthai
|
2924004WL040996
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-017/242-a
(Muthuramalingapuram)
|
2924004000NRG23201020221702785
|
20/10/2022
|
Thumaimalai.S
|
2924004WL040996
|
Thumaimalai.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thumaimalai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-017/245-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702786
|
20/10/2022
|
Sulachana.G
|
2924004WL040996
|
Sulachana.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sulachana.G
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-017/247-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702787
|
20/10/2022
|
Sundahari.P
|
2924004WL040996
|
Sundahari.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sundahari.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-017/248-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702788
|
20/10/2022
|
Rubavathi.S
|
2924004WL040996
|
Rubavathi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rubavathi.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-017/250-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702789
|
20/10/2022
|
RAJESWARI
|
2924004WL040996
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-017/252-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702791
|
20/10/2022
|
Guruvammal.M
|
2924004WL040996
|
Guruvammal.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Guruvammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702793
|
20/10/2022
|
Jeyasengar
|
2924004WL040996
|
Jeyasengar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyasengar
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702792
|
20/10/2022
|
Nagagothi.S
|
2924004WL040996
|
Nagagothi.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagagothi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-017/257-a
(Muthuramalingapuram)
|
2924004000NRG23201020221702794
|
20/10/2022
|
Sarajoni.S
|
2924004WL040996
|
Sarajoni.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarajoni.S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-017/260-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702795
|
20/10/2022
|
SubbuthaI
|
2924004WL040996
|
SubbuthaI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
SubbuthaI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-017/263-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702796
|
20/10/2022
|
Amutha.D
|
2924004WL040996
|
Amutha.D
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha.D
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-017/264-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702797
|
20/10/2022
|
Mahalaxmi
|
2924004WL040996
|
Mahalaxmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mahalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-017/290-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702798
|
20/10/2022
|
Adhilakshmi.R
|
2924004WL040996
|
Adhilakshmi.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Adhilakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-017/292-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702799
|
20/10/2022
|
Vashuki.R
|
2924004WL040996
|
Vashuki.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vashuki.R
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-017/309-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702800
|
20/10/2022
|
S.Veerammal
|
2924004WL040996
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-017/310-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702801
|
20/10/2022
|
Vashanda.M
|
2924004WL040996
|
Vashanda.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vashanda.M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-017/320-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702802
|
20/10/2022
|
Indura.C
|
2924004WL040996
|
Indura.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indura.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-017/321-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702803
|
20/10/2022
|
Gunasundari.K
|
2924004WL040996
|
Gunasundari.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gunasundari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-017/324-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702804
|
20/10/2022
|
Balamani.B
|
2924004WL040996
|
Balamani.B
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Balamani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-017/327-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702807
|
20/10/2022
|
Vachaladevi
|
2924004WL040996
|
Vachaladevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vachaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-017/329-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702808
|
20/10/2022
|
Saghundala
|
2924004WL040996
|
Saghundala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saghundala
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-017/332-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702809
|
20/10/2022
|
R.Meenadevi
|
2924004WL040996
|
R.Meenadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.Meenadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-017/334-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702810
|
20/10/2022
|
Rukkumani.R
|
2924004WL040996
|
Rukkumani.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rukkumani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-017/338-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702811
|
20/10/2022
|
Dhanalakshmy.K
|
2924004WL040996
|
Dhanalakshmy.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmy.K
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-017/363-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702813
|
20/10/2022
|
Subbulakshmi.M
|
2924004WL040996
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbulakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-017/364-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702814
|
20/10/2022
|
A.Jeyalakshmi
|
2924004WL040996
|
A.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-017/368-C
(Muthuramalingapuram)
|
2924004000NRG23201020221702815
|
20/10/2022
|
Umamakeshwari . T
|
2924004WL040996
|
Umamakeshwari . T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Umamakeshwari . T
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-017/371-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702817
|
20/10/2022
|
Muthu.S
|
2924004WL040996
|
Muthu.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthu.S
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-017/376-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702818
|
20/10/2022
|
Lakshmiammal.S
|
2924004WL040996
|
Lakshmiammal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-017/378-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702819
|
20/10/2022
|
Nagajothi.P
|
2924004WL040996
|
Nagajothi.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagajothi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-017/379-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702820
|
20/10/2022
|
G.Gunasundari
|
2924004WL040996
|
G.Gunasundari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
G.Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-017/395-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702821
|
20/10/2022
|
Jeyaram
|
2924004WL040996
|
Jeyaram
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyaram
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-017/398-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702822
|
20/10/2022
|
Gomahti.S
|
2924004WL040996
|
Gomahti.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gomahti.S
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-017/402-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702823
|
20/10/2022
|
Krishnaveni
|
2924004WL040996
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-017/409-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702824
|
20/10/2022
|
Geetha.S
|
2924004WL040996
|
Geetha.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Geetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-017/410-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702825
|
20/10/2022
|
Vanaja.R
|
2924004WL040996
|
Vanaja.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vanaja.R
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-017/411-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702826
|
20/10/2022
|
Leelavathi.D
|
2924004WL040996
|
Leelavathi.D
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Leelavathi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-017/414-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702827
|
20/10/2022
|
J.Guruvammal
|
2924004WL040996
|
J.Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
J.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-017/421-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702828
|
20/10/2022
|
Jeyanthi.K
|
2924004WL040996
|
Jeyanthi.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jeyanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-017/422-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702829
|
20/10/2022
|
Pakagavathi.R
|
2924004WL040996
|
Pakagavathi.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pakagavathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-017/423-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702830
|
20/10/2022
|
Sangeetha.S
|
2924004WL040996
|
Sangeetha.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sangeetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-017/429-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702832
|
20/10/2022
|
Thimakkal.S
|
2924004WL040996
|
Thimakkal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thimakkal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-017/430-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702833
|
20/10/2022
|
Uma
|
2924004WL040996
|
Uma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-017/431-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702834
|
20/10/2022
|
S.Chithira
|
2924004WL040996
|
S.Chithira
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-017/431-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702835
|
20/10/2022
|
Seenivasagan
|
2924004WL040996
|
Seenivasagan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Seenivasagan
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-017/432-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702836
|
20/10/2022
|
R.Rajammal
|
2924004WL040996
|
R.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-017/435-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702837
|
20/10/2022
|
Alamelu.M
|
2924004WL040996
|
Alamelu.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alamelu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-017/438-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702839
|
20/10/2022
|
Gurumoorthi
|
2924004WL040996
|
Gurumoorthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gurumoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-017/438-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702838
|
20/10/2022
|
Saroja.G
|
2924004WL040996
|
Saroja.G
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja.G
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-017/439-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702840
|
20/10/2022
|
Seethalakshmi.R
|
2924004WL040996
|
Seethalakshmi.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Seethalakshmi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-017/442-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702841
|
20/10/2022
|
Sundaravalli.S
|
2924004WL040996
|
Sundaravalli.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sundaravalli.S
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-017/443-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702842
|
20/10/2022
|
Subbulakshmi.K
|
2924004WL040996
|
Subbulakshmi.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbulakshmi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-017/445-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702843
|
20/10/2022
|
K.Seenivasan
|
2924004WL040996
|
K.Seenivasan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
K.Seenivasan
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-017/453-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702844
|
20/10/2022
|
Jayalakshimi
|
2924004WL040996
|
Jayalakshimi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jayalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-017/454-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702846
|
20/10/2022
|
Sethiradevi.C
|
2924004WL040996
|
Sethiradevi.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sethiradevi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-017/456-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702848
|
20/10/2022
|
Lakshimiperaba.R
|
2924004WL040996
|
Lakshimiperaba.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshimiperaba.R
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-017/480-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702849
|
20/10/2022
|
Rajalakhsmi
|
2924004WL040996
|
Rajalakhsmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-017/506-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702852
|
20/10/2022
|
Selvarani
|
2924004WL040996
|
Selvarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-017-017/509-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702853
|
20/10/2022
|
Mahalakshmi
|
2924004WL040996
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-017-017/511-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702854
|
20/10/2022
|
Jothi
|
2924004WL040996
|
Jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-017-017/520-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702855
|
20/10/2022
|
Devaki
|
2924004WL040996
|
Devaki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Devaki
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-017-017/526-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702856
|
20/10/2022
|
tamilselvi
|
2924004WL040996
|
tamilselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-017-017/528-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702857
|
20/10/2022
|
MARIYAMMAL
|
2924004WL040996
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-017-017/528-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702858
|
20/10/2022
|
Ponupapu
|
2924004WL040996
|
Ponupapu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ponupapu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-017-017/529-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702859
|
20/10/2022
|
Lakshmi.S
|
2924004WL040996
|
Lakshmi.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-017-017/537-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702860
|
20/10/2022
|
Parameswari.R
|
2924004WL040996
|
Parameswari.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parameswari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-017-017/540-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702862
|
20/10/2022
|
Subbulakshmi.M
|
2924004WL040996
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-017-017/542-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702863
|
20/10/2022
|
SELVI
|
2924004WL040996
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-017-017/544-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702864
|
20/10/2022
|
Parameshwari
|
2924004WL040996
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-017-017/551-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702865
|
20/10/2022
|
Balasunthari.R
|
2924004WL040996
|
Balasunthari.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Balasunthari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-017-017/552-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702866
|
20/10/2022
|
vellammal
|
2924004WL040996
|
vellammal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-017-017/553-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702867
|
20/10/2022
|
.Subbulakshmi.T
|
2924004WL040996
|
.Subbulakshmi.T
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
.Subbulakshmi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-017-017/555-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702868
|
20/10/2022
|
Dhanalakshmi.N
|
2924004WL040996
|
Dhanalakshmi.N
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-017-017/601-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702870
|
20/10/2022
|
Subbulakshmi
|
2924004WL040996
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-017-017/614-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702871
|
20/10/2022
|
Pakkiyalaksimi
|
2924004WL040996
|
Pakkiyalaksimi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pakkiyalaksimi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-017-017/616-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702872
|
20/10/2022
|
Pandilaksimi.M
|
2924004WL040996
|
Pandilaksimi.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pandilaksimi.M
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/641-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702873
|
20/10/2022
|
Parimala
|
2924004WL040996
|
Parimala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/655-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702874
|
20/10/2022
|
Sagunthala.G
|
2924004WL040996
|
Sagunthala.G
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sagunthala.G
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-017-017/660-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702875
|
20/10/2022
|
Guruvammal.P
|
2924004WL040996
|
Guruvammal.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Guruvammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-017-017/718-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702876
|
20/10/2022
|
THAMAYANTHI
|
2924004WL040996
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-017-017/73-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702877
|
20/10/2022
|
Pushpavalli.R
|
2924004WL040996
|
Pushpavalli.R
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pushpavalli.R
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-017-017/769-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702880
|
20/10/2022
|
Manimekalai
|
2924004WL040996
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-017-017/780-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702882
|
20/10/2022
|
Santhirapandi .S
|
2924004WL040996
|
Santhirapandi .S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhirapandi .S
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-017-017/791-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702883
|
20/10/2022
|
Muthulakshmi
|
2924004WL040996
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-017-017/796-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702885
|
20/10/2022
|
Mariyammal
|
2924004WL040996
|
Mariyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-017-017/797-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702886
|
20/10/2022
|
Ulaka Matha
|
2924004WL040996
|
Ulaka Matha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ulaka Matha
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-017-017/81-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702890
|
20/10/2022
|
Jayarani.J
|
2924004WL040996
|
Jayarani.J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jayarani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-017-017/84-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702894
|
20/10/2022
|
Padmadevi.R
|
2924004WL040996
|
Padmadevi.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Padmadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-017-017/93-A
(Muthuramalingapuram)
|
2924004000NRG23201020221702899
|
20/10/2022
|
R.Vijayalaksmi
|
2924004WL040996
|
R.Vijayalaksmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.Vijayalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125080
|
125080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127402
|
127402
|
|
|
|
|
|
|
|