|
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)
|
2924004000NRG23041120221800017
|
05/11/2022
|
veluchamy.s
|
2924004WL043718
|
veluchamy.s
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
veluchamy.s
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/455-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800089
|
05/11/2022
|
R.Pappathi
|
2924004WL043718
|
R.Pappathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-017-002/419-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799986
|
05/11/2022
|
Malarmolli
|
2924004WL043718
|
Malarmolli
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarmolli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-017/101-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799988
|
05/11/2022
|
N.Pappa
|
2924004WL043718
|
N.Pappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/106-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799989
|
05/11/2022
|
Irulaeeyamal
|
2924004WL043718
|
Irulaeeyamal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Irulaeeyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-017/106-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799990
|
05/11/2022
|
Thirukannan
|
2924004WL043718
|
Thirukannan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thirukannan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-017/111-a
(Muthuramalingapuram)
|
2924004000NRG23041120221799991
|
05/11/2022
|
Kamalaveni
|
2924004WL043718
|
Kamalaveni
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-017/119-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799992
|
05/11/2022
|
Subbulakshimi
|
2924004WL043718
|
Subbulakshimi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-017/126-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799993
|
05/11/2022
|
Ambikavathi
|
2924004WL043718
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-017/130-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799994
|
05/11/2022
|
E.Manjula
|
2924004WL043718
|
E.Manjula
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Manjula
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-017/138-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799995
|
05/11/2022
|
Bathmavathi
|
2924004WL043718
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-017/139-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799996
|
05/11/2022
|
Rathipappamal
|
2924004WL043718
|
Rathipappamal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathipappamal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-017/140-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799997
|
05/11/2022
|
Narmatha
|
2924004WL043718
|
Narmatha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-017/147-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799998
|
05/11/2022
|
rajalakshmi
|
2924004WL043718
|
rajalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-017/150-A
(Muthuramalingapuram)
|
2924004000NRG23041120221799999
|
05/11/2022
|
J.Vachajadevi
|
2924004WL043718
|
J.Vachajadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Vachajadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-017/167-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800001
|
05/11/2022
|
Dhanalakshmi
|
2924004WL043718
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-017/168-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800002
|
05/11/2022
|
K.Manoranjetham
|
2924004WL043718
|
K.Manoranjetham
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Manoranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-017/182-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800003
|
05/11/2022
|
Vellathai
|
2924004WL043718
|
Vellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-017/183-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800005
|
05/11/2022
|
Alakammal
|
2924004WL043718
|
Alakammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alakammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-017/183-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800004
|
05/11/2022
|
Pannerselvam
|
2924004WL043718
|
Pannerselvam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pannerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-017/184-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800006
|
05/11/2022
|
Rengarajan
|
2924004WL043718
|
Rengarajan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-017/186-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800008
|
05/11/2022
|
Rajalakshmi
|
2924004WL043718
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-017/186-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800007
|
05/11/2022
|
Subbaraj
|
2924004WL043718
|
Subbaraj
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbaraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-017/188-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800009
|
05/11/2022
|
mahalakshmi
|
2924004WL043718
|
mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-017/189-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800010
|
05/11/2022
|
Rathnam
|
2924004WL043718
|
Rathnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-017/191-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800012
|
05/11/2022
|
Mahalakshmi
|
2924004WL043718
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-017/191-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800011
|
05/11/2022
|
Mannar
|
2924004WL043718
|
Mannar
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mannar
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-017/200-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800013
|
05/11/2022
|
Nagammal
|
2924004WL043718
|
Nagammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-017/201-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800014
|
05/11/2022
|
Santha
|
2924004WL043718
|
Santha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-017/202-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800015
|
05/11/2022
|
Bose.R
|
2924004WL043718
|
Bose.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bose.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-017/202-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800016
|
05/11/2022
|
Puspavalli.B
|
2924004WL043718
|
Puspavalli.B
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspavalli.B
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-017/205-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800018
|
05/11/2022
|
V.Muthulaxmi
|
2924004WL043718
|
V.Muthulaxmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Muthulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-017/212-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800019
|
05/11/2022
|
Subbaraj
|
2924004WL043718
|
Subbaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-017/214-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800020
|
05/11/2022
|
Amutha.G
|
2924004WL043718
|
Amutha.G
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha.G
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-017/219-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800021
|
05/11/2022
|
Bose.S
|
2924004WL043718
|
Bose.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bose.S
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-017/220-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800022
|
05/11/2022
|
Kosaladevi.V
|
2924004WL043718
|
Kosaladevi.V
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kosaladevi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-017/223-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800023
|
05/11/2022
|
Mangaleswari.B
|
2924004WL043718
|
Mangaleswari.B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleswari.B
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-017/228-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800024
|
05/11/2022
|
Selvi
|
2924004WL043718
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-017/233-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800026
|
05/11/2022
|
Andal.G
|
2924004WL043718
|
Andal.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-017/234-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800027
|
05/11/2022
|
Rajapandi.S
|
2924004WL043718
|
Rajapandi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajapandi.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-017/239-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800028
|
05/11/2022
|
Subbuthai
|
2924004WL043718
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-017/242-a
(Muthuramalingapuram)
|
2924004000NRG23041120221800029
|
05/11/2022
|
Thumaimalai.S
|
2924004WL043718
|
Thumaimalai.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thumaimalai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-017/245-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800030
|
05/11/2022
|
Sulachana.G
|
2924004WL043718
|
Sulachana.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulachana.G
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-017/247-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800031
|
05/11/2022
|
Sundahari.P
|
2924004WL043718
|
Sundahari.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundahari.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-017/248-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800032
|
05/11/2022
|
Rubavathi.S
|
2924004WL043718
|
Rubavathi.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rubavathi.S
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-017/250-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800033
|
05/11/2022
|
RAJESWARI
|
2924004WL043718
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-017/252-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800035
|
05/11/2022
|
Guruvammal.M
|
2924004WL043718
|
Guruvammal.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800037
|
05/11/2022
|
Jeyasengar
|
2924004WL043718
|
Jeyasengar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyasengar
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800036
|
05/11/2022
|
Nagagothi.S
|
2924004WL043718
|
Nagagothi.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagagothi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-017/257-a
(Muthuramalingapuram)
|
2924004000NRG23041120221800038
|
05/11/2022
|
Sarajoni.S
|
2924004WL043718
|
Sarajoni.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarajoni.S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-017/260-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800039
|
05/11/2022
|
SubbuthaI
|
2924004WL043718
|
SubbuthaI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SubbuthaI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-017/263-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800040
|
05/11/2022
|
Amutha.D
|
2924004WL043718
|
Amutha.D
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha.D
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-017/290-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800041
|
05/11/2022
|
Adhilakshmi.R
|
2924004WL043718
|
Adhilakshmi.R
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adhilakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-017/292-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800042
|
05/11/2022
|
Vashuki.R
|
2924004WL043718
|
Vashuki.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vashuki.R
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-017/294-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800043
|
05/11/2022
|
Subbaraj
|
2924004WL043718
|
Subbaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-017/307-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800044
|
05/11/2022
|
kamalam
|
2924004WL043718
|
kamalam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-017/309-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800045
|
05/11/2022
|
S.Veerammal
|
2924004WL043718
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-017/310-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800046
|
05/11/2022
|
Vashanda.M
|
2924004WL043718
|
Vashanda.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vashanda.M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-017/320-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800047
|
05/11/2022
|
Indura.C
|
2924004WL043718
|
Indura.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indura.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-017/321-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800048
|
05/11/2022
|
Gunasundari.K
|
2924004WL043718
|
Gunasundari.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gunasundari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-017/324-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800049
|
05/11/2022
|
Balamani.B
|
2924004WL043718
|
Balamani.B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balamani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-017/327-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800051
|
05/11/2022
|
Vachaladevi
|
2924004WL043718
|
Vachaladevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vachaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-017/329-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800052
|
05/11/2022
|
Saghundala
|
2924004WL043718
|
Saghundala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saghundala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-017/332-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800053
|
05/11/2022
|
R.Meenadevi
|
2924004WL043718
|
R.Meenadevi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Meenadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-017/334-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800054
|
05/11/2022
|
Rukkumani.R
|
2924004WL043718
|
Rukkumani.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkumani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-017/338-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800055
|
05/11/2022
|
Dhanalakshmy.K
|
2924004WL043718
|
Dhanalakshmy.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmy.K
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-017/363-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800057
|
05/11/2022
|
Subbulakshmi.M
|
2924004WL043718
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-017/364-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800058
|
05/11/2022
|
A.Jeyalakshmi
|
2924004WL043718
|
A.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-017/366-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800059
|
05/11/2022
|
Seethalakshmi
|
2924004WL043718
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-017/368-C
(Muthuramalingapuram)
|
2924004000NRG23041120221800060
|
05/11/2022
|
Umamakeshwari . T
|
2924004WL043718
|
Umamakeshwari . T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umamakeshwari . T
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-017/376-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800062
|
05/11/2022
|
Lakshmiammal.S
|
2924004WL043718
|
Lakshmiammal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-017/378-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800063
|
05/11/2022
|
Nagajothi.P
|
2924004WL043718
|
Nagajothi.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagajothi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-017/379-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800064
|
05/11/2022
|
G.Gunasundari
|
2924004WL043718
|
G.Gunasundari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-017/395-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800065
|
05/11/2022
|
Jeyaram
|
2924004WL043718
|
Jeyaram
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyaram
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-017/398-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800066
|
05/11/2022
|
Gomahti.S
|
2924004WL043718
|
Gomahti.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomahti.S
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-017/402-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800067
|
05/11/2022
|
Krishnaveni
|
2924004WL043718
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-017/409-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800068
|
05/11/2022
|
Geetha.S
|
2924004WL043718
|
Geetha.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-017/410-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800069
|
05/11/2022
|
Vanaja.R
|
2924004WL043718
|
Vanaja.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanaja.R
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-017/411-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800070
|
05/11/2022
|
Leelavathi.D
|
2924004WL043718
|
Leelavathi.D
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Leelavathi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-017/414-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800071
|
05/11/2022
|
J.Guruvammal
|
2924004WL043718
|
J.Guruvammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-017/421-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800072
|
05/11/2022
|
Jeyanthi.K
|
2924004WL043718
|
Jeyanthi.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-017/422-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800073
|
05/11/2022
|
Pakagavathi.R
|
2924004WL043718
|
Pakagavathi.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pakagavathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-017/423-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800074
|
05/11/2022
|
Sangeetha.S
|
2924004WL043718
|
Sangeetha.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-017/427-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800076
|
05/11/2022
|
Jeyalakshmi.J
|
2924004WL043718
|
Jeyalakshmi.J
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-017/429-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800077
|
05/11/2022
|
Thimakkal.S
|
2924004WL043718
|
Thimakkal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thimakkal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-017/430-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800078
|
05/11/2022
|
Uma
|
2924004WL043718
|
Uma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-017/432-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800079
|
05/11/2022
|
R.Rajammal
|
2924004WL043718
|
R.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-017/435-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800080
|
05/11/2022
|
Alamelu.M
|
2924004WL043718
|
Alamelu.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alamelu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-017/438-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800082
|
05/11/2022
|
Gurumoorthi
|
2924004WL043718
|
Gurumoorthi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gurumoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-017/438-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800081
|
05/11/2022
|
Saroja.G
|
2924004WL043718
|
Saroja.G
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja.G
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-017/439-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800083
|
05/11/2022
|
Seethalakshmi.R
|
2924004WL043718
|
Seethalakshmi.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-017/442-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800084
|
05/11/2022
|
Sundaravalli.S
|
2924004WL043718
|
Sundaravalli.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundaravalli.S
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-017/443-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800085
|
05/11/2022
|
Subbulakshmi.K
|
2924004WL043718
|
Subbulakshmi.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-017/445-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800086
|
05/11/2022
|
K.Seenivasan
|
2924004WL043718
|
K.Seenivasan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
K.Seenivasan
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-017/453-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800087
|
05/11/2022
|
Jayalakshimi
|
2924004WL043718
|
Jayalakshimi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-017/454-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800088
|
05/11/2022
|
Sethiradevi.C
|
2924004WL043718
|
Sethiradevi.C
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethiradevi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-017/456-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800090
|
05/11/2022
|
Lakshimiperaba.R
|
2924004WL043718
|
Lakshimiperaba.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshimiperaba.R
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-017/460-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800091
|
05/11/2022
|
Inthirani.S
|
2924004WL043718
|
Inthirani.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Inthirani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-017/463-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800092
|
05/11/2022
|
Ganasunthri.K
|
2924004WL043718
|
Ganasunthri.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganasunthri.K
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-017/464-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800093
|
05/11/2022
|
Amaravathi.T
|
2924004WL043718
|
Amaravathi.T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-017/472-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800094
|
05/11/2022
|
Ganasundari.C
|
2924004WL043718
|
Ganasundari.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganasundari.C
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-017-017/473-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800095
|
05/11/2022
|
Manimegalai.S
|
2924004WL043718
|
Manimegalai.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimegalai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-017-017/480-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800096
|
05/11/2022
|
Rajalakhsmi
|
2924004WL043718
|
Rajalakhsmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-017-017/506-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800099
|
05/11/2022
|
Selvarani
|
2924004WL043718
|
Selvarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-017-017/509-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800100
|
05/11/2022
|
Mahalakshmi
|
2924004WL043718
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-017-017/511-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800101
|
05/11/2022
|
Jothi
|
2924004WL043718
|
Jothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-017-017/512-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800102
|
05/11/2022
|
Sundari.S
|
2924004WL043718
|
Sundari.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-017-017/520-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800103
|
05/11/2022
|
Devaki
|
2924004WL043718
|
Devaki
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devaki
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-017-017/526-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800104
|
05/11/2022
|
tamilselvi
|
2924004WL043718
|
tamilselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-017-017/528-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800105
|
05/11/2022
|
MARIYAMMAL
|
2924004WL043718
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-017-017/529-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800106
|
05/11/2022
|
Lakshmi.S
|
2924004WL043718
|
Lakshmi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-017-017/534-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800107
|
05/11/2022
|
Jothilakshmi
|
2924004WL043718
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-017-017/537-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800108
|
05/11/2022
|
Parameswari.R
|
2924004WL043718
|
Parameswari.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-017-017/540-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800110
|
05/11/2022
|
Subbulakshmi.M
|
2924004WL043718
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-017-017/542-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800111
|
05/11/2022
|
SELVI
|
2924004WL043718
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-017-017/544-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800112
|
05/11/2022
|
Parameshwari
|
2924004WL043718
|
Parameshwari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-017-017/546-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800113
|
05/11/2022
|
Thamarai.R
|
2924004WL043718
|
Thamarai.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamarai.R
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-017-017/551-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800114
|
05/11/2022
|
Balasunthari.R
|
2924004WL043718
|
Balasunthari.R
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balasunthari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-017-017/552-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800115
|
05/11/2022
|
vellammal
|
2924004WL043718
|
vellammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/555-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800116
|
05/11/2022
|
Dhanalakshmi.N
|
2924004WL043718
|
Dhanalakshmi.N
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/594-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800117
|
05/11/2022
|
Nagajothi.j
|
2924004WL043718
|
Nagajothi.j
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagajothi.j
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-017-017/601-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800119
|
05/11/2022
|
Subbulakshmi
|
2924004WL043718
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-017-017/614-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800120
|
05/11/2022
|
Pakkiyalaksimi
|
2924004WL043718
|
Pakkiyalaksimi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pakkiyalaksimi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-017-017/616-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800121
|
05/11/2022
|
Pandilaksimi.M
|
2924004WL043718
|
Pandilaksimi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandilaksimi.M
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-017-017/641-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800122
|
05/11/2022
|
Parimala
|
2924004WL043718
|
Parimala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-017-017/655-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800123
|
05/11/2022
|
Sagunthala.G
|
2924004WL043718
|
Sagunthala.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagunthala.G
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-017-017/660-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800124
|
05/11/2022
|
Guruvammal.P
|
2924004WL043718
|
Guruvammal.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-017-017/718-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800125
|
05/11/2022
|
THAMAYANTHI
|
2924004WL043718
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-017-017/73-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800126
|
05/11/2022
|
Pushpavalli.R
|
2924004WL043718
|
Pushpavalli.R
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpavalli.R
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-017-017/769-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800128
|
05/11/2022
|
Manimekalai
|
2924004WL043718
|
Manimekalai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-017-017/780-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800130
|
05/11/2022
|
Santhirapandi .S
|
2924004WL043718
|
Santhirapandi .S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhirapandi .S
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-017-017/791-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800131
|
05/11/2022
|
Muthulakshmi
|
2924004WL043718
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-017-017/796-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800133
|
05/11/2022
|
Mariyammal
|
2924004WL043718
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-017-017/797-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800134
|
05/11/2022
|
Ulaka Matha
|
2924004WL043718
|
Ulaka Matha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ulaka Matha
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-017-017/81-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800138
|
05/11/2022
|
Jayarani.J
|
2924004WL043718
|
Jayarani.J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayarani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
TIRUCHULI
|
TN-24-004-017-017/84-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800142
|
05/11/2022
|
Padmadevi.R
|
2924004WL043718
|
Padmadevi.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padmadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-017-017/93-A
(Muthuramalingapuram)
|
2924004000NRG23041120221800146
|
05/11/2022
|
R.Vijayalaksmi
|
2924004WL043718
|
R.Vijayalaksmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Vijayalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122758
|
122758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124298
|
124298
|
|
|
|
|
|
|
|