|
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
|
VIKKIRAVANDI
|
TN-04-009-014-014/107
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548713
|
02/08/2022
|
Parimala
|
2904009WL054076
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/108
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548714
|
02/08/2022
|
Kuppu
|
2904009WL054076
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/11
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548715
|
02/08/2022
|
Theyvasagayam
|
2904009WL054076
|
Theyvasagayam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Theyvasagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/110
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548716
|
02/08/2022
|
Semmai
|
2904009WL054076
|
Semmai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Semmai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/115
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548717
|
02/08/2022
|
Muniyammal
|
2904009WL054076
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/117
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548718
|
02/08/2022
|
Rathiga
|
2904009WL054076
|
Rathiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathiga
|
HDFC BANK LTD(607152)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/118
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548719
|
02/08/2022
|
Karpagam
|
2904009WL054076
|
Karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/122
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548720
|
02/08/2022
|
Selvi
|
2904009WL054076
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/123
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548721
|
02/08/2022
|
Saroja
|
2904009WL054076
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/124
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548722
|
02/08/2022
|
Puma
|
2904009WL054076
|
Puma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Puma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-014-014/125
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548723
|
02/08/2022
|
Kasthuri
|
2904009WL054076
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-014-014/128
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548724
|
02/08/2022
|
Mayavathi
|
2904009WL054076
|
Mayavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mayavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-014-014/130
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548725
|
02/08/2022
|
Siyamala
|
2904009WL054076
|
Siyamala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Siyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-014-014/138
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548726
|
02/08/2022
|
Ponnuruvi
|
2904009WL054076
|
Ponnuruvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnuruvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-014-014/139
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548727
|
02/08/2022
|
Marimuthu
|
2904009WL054076
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-014-014/140
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548728
|
02/08/2022
|
Neelavathi
|
2904009WL054076
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-014-014/141
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548729
|
02/08/2022
|
Guna
|
2904009WL054076
|
Guna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Guna
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-014-014/143
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548730
|
02/08/2022
|
Sunthari
|
2904009WL054076
|
Sunthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-014-014/145
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548731
|
02/08/2022
|
Veerammal
|
2904009WL054076
|
Veerammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-014-014/146
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548732
|
02/08/2022
|
Sarathambal
|
2904009WL054076
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-014-014/147
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548733
|
02/08/2022
|
Thavamani
|
2904009WL054076
|
Thavamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-014-014/148
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548734
|
02/08/2022
|
Visalatchi
|
2904009WL054076
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-014-014/17
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548735
|
02/08/2022
|
Sunthari
|
2904009WL054076
|
Sunthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-014-014/2
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548736
|
02/08/2022
|
Vaduvammal
|
2904009WL054076
|
Vaduvammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vaduvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-014-014/20
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548737
|
02/08/2022
|
Lakshmi
|
2904009WL054076
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-014-014/21
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548738
|
02/08/2022
|
Suguna
|
2904009WL054076
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-014-014/287
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548739
|
02/08/2022
|
Sivakozhunthu
|
2904009WL054076
|
Sivakozhunthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivakozhunthu
|
INDIAN BANK(607105)
|
|
28
|
VIKKIRAVANDI
|
TN-04-009-014-014/288
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548740
|
02/08/2022
|
Sammanki
|
2904009WL054076
|
Sammanki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sammanki
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIKKIRAVANDI
|
TN-04-009-014-014/296
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548742
|
02/08/2022
|
Ramayi
|
2904009WL054076
|
Ramayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIKKIRAVANDI
|
TN-04-009-014-014/299
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548743
|
02/08/2022
|
Latha
|
2904009WL054076
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIKKIRAVANDI
|
TN-04-009-014-014/301
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548744
|
02/08/2022
|
Anjalai
|
2904009WL054076
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIKKIRAVANDI
|
TN-04-009-014-014/304
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548745
|
02/08/2022
|
Sudha
|
2904009WL054076
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIKKIRAVANDI
|
TN-04-009-014-014/305
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548746
|
02/08/2022
|
Govindamal
|
2904009WL054076
|
Govindamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindamal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIKKIRAVANDI
|
TN-04-009-014-014/309
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548747
|
02/08/2022
|
Kasthuri
|
2904009WL054076
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIKKIRAVANDI
|
TN-04-009-014-014/31
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548748
|
02/08/2022
|
Rajaveni
|
2904009WL054076
|
Rajaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIKKIRAVANDI
|
TN-04-009-014-014/312
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548749
|
02/08/2022
|
Priya
|
2904009WL054076
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIKKIRAVANDI
|
TN-04-009-014-014/315
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548750
|
02/08/2022
|
Ramayi
|
2904009WL054076
|
Ramayi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIKKIRAVANDI
|
TN-04-009-014-014/316
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548751
|
02/08/2022
|
Ramalingam
|
2904009WL054076
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIKKIRAVANDI
|
TN-04-009-014-014/318
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548752
|
02/08/2022
|
Padmavathi
|
2904009WL054076
|
Padmavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIKKIRAVANDI
|
TN-04-009-014-014/32
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548753
|
02/08/2022
|
Kamsalai
|
2904009WL054076
|
Kamsalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamsalai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIKKIRAVANDI
|
TN-04-009-014-014/322
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548754
|
02/08/2022
|
Jagathampal
|
2904009WL054076
|
Jagathampal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jagathampal
|
HDFC BANK LTD(607152)
|
|
42
|
VIKKIRAVANDI
|
TN-04-009-014-014/323
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548755
|
02/08/2022
|
Lavanya
|
2904009WL054076
|
Lavanya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lavanya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIKKIRAVANDI
|
TN-04-009-014-014/324
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548756
|
02/08/2022
|
Lakshmi
|
2904009WL054076
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIKKIRAVANDI
|
TN-04-009-014-014/327
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548757
|
02/08/2022
|
Rajakumari
|
2904009WL054076
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIKKIRAVANDI
|
TN-04-009-014-014/35
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548758
|
02/08/2022
|
Buvaneswari
|
2904009WL054076
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIKKIRAVANDI
|
TN-04-009-014-014/353
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548759
|
02/08/2022
|
Kala
|
2904009WL054076
|
Kala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIKKIRAVANDI
|
TN-04-009-014-014/36
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548760
|
02/08/2022
|
Suntharam
|
2904009WL054076
|
Suntharam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
VIKKIRAVANDI
|
TN-04-009-014-014/370
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548761
|
02/08/2022
|
Durgadevi
|
2904009WL054076
|
Durgadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Durgadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIKKIRAVANDI
|
TN-04-009-014-014/374
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548763
|
02/08/2022
|
Thenmozhi
|
2904009WL054076
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VIKKIRAVANDI
|
TN-04-009-014-014/379
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548764
|
02/08/2022
|
Mayavathi
|
2904009WL054076
|
Mayavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mayavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VIKKIRAVANDI
|
TN-04-009-014-014/383
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548765
|
02/08/2022
|
Araay
|
2904009WL054076
|
Araay
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Araay
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VIKKIRAVANDI
|
TN-04-009-014-014/384
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548766
|
02/08/2022
|
Navammal
|
2904009WL054076
|
Navammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VIKKIRAVANDI
|
TN-04-009-014-014/385
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548767
|
02/08/2022
|
Senbagavalli
|
2904009WL054076
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senbagavalli
|
HDFC BANK LTD(607152)
|
|
54
|
VIKKIRAVANDI
|
TN-04-009-014-014/386
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548768
|
02/08/2022
|
Sagayaselvi
|
2904009WL054076
|
Sagayaselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
VIKKIRAVANDI
|
TN-04-009-014-014/387
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548769
|
02/08/2022
|
Sarathambal
|
2904009WL054076
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIKKIRAVANDI
|
TN-04-009-014-014/388
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548770
|
02/08/2022
|
Sarathambal
|
2904009WL054076
|
Sarathambal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarathambal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
VIKKIRAVANDI
|
TN-04-009-014-014/391
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548771
|
02/08/2022
|
Jaya
|
2904009WL054076
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIKKIRAVANDI
|
TN-04-009-014-014/40
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548772
|
02/08/2022
|
Padma
|
2904009WL054076
|
Padma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padma
|
HDFC BANK LTD(607152)
|
|
59
|
VIKKIRAVANDI
|
TN-04-009-014-014/401
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548773
|
02/08/2022
|
Rangammal
|
2904009WL054076
|
Rangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
VIKKIRAVANDI
|
TN-04-009-014-014/435
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548775
|
02/08/2022
|
Anusuya
|
2904009WL054076
|
Anusuya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anusuya
|
HDFC BANK LTD(607152)
|
|
61
|
VIKKIRAVANDI
|
TN-04-009-014-014/444
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548777
|
02/08/2022
|
Nathiya
|
2904009WL054076
|
Nathiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIKKIRAVANDI
|
TN-04-009-014-014/445
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548778
|
02/08/2022
|
Vijiyalakshmi
|
2904009WL054076
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIKKIRAVANDI
|
TN-04-009-014-014/447
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548779
|
02/08/2022
|
Prema
|
2904009WL054076
|
Prema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VIKKIRAVANDI
|
TN-04-009-014-014/449
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548780
|
02/08/2022
|
Selvi
|
2904009WL054076
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIKKIRAVANDI
|
TN-04-009-014-014/451
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548781
|
02/08/2022
|
Selvi
|
2904009WL054076
|
Selvi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIKKIRAVANDI
|
TN-04-009-014-014/452
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548782
|
02/08/2022
|
Govindammal
|
2904009WL054076
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIKKIRAVANDI
|
TN-04-009-014-014/453
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548783
|
02/08/2022
|
Saritha
|
2904009WL054076
|
Saritha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
VIKKIRAVANDI
|
TN-04-009-014-014/457
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548785
|
02/08/2022
|
Senbagam
|
2904009WL054076
|
Senbagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIKKIRAVANDI
|
TN-04-009-014-014/458
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548786
|
02/08/2022
|
Kalaivani
|
2904009WL054076
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VIKKIRAVANDI
|
TN-04-009-014-014/46
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548787
|
02/08/2022
|
Manjula
|
2904009WL054076
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIKKIRAVANDI
|
TN-04-009-014-014/47
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548788
|
02/08/2022
|
Kashthuri
|
2904009WL054076
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kashthuri
|
RATNAKAR BANK(607393)
|
|
72
|
VIKKIRAVANDI
|
TN-04-009-014-014/477
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548789
|
02/08/2022
|
Krishnaveni
|
2904009WL054076
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
VIKKIRAVANDI
|
TN-04-009-014-014/478
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548790
|
02/08/2022
|
Poongavanam
|
2904009WL054076
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
VIKKIRAVANDI
|
TN-04-009-014-014/482
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548792
|
02/08/2022
|
Ganaga
|
2904009WL054076
|
Ganaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganaga
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
VIKKIRAVANDI
|
TN-04-009-014-014/483
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548793
|
02/08/2022
|
Thaniga
|
2904009WL054076
|
Thaniga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thaniga
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIKKIRAVANDI
|
TN-04-009-014-014/49
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548794
|
02/08/2022
|
Poonkodi
|
2904009WL054076
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
VIKKIRAVANDI
|
TN-04-009-014-014/496
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548795
|
02/08/2022
|
Kamalam
|
2904009WL054076
|
Kamalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
VIKKIRAVANDI
|
TN-04-009-014-014/499
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548796
|
02/08/2022
|
Mahalakshmi
|
2904009WL054076
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
VIKKIRAVANDI
|
TN-04-009-014-014/50
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548797
|
02/08/2022
|
Suriyaganthi
|
2904009WL054076
|
Suriyaganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suriyaganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VIKKIRAVANDI
|
TN-04-009-014-014/500
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548798
|
02/08/2022
|
Valarmathi
|
2904009WL054076
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIKKIRAVANDI
|
TN-04-009-014-014/501
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548799
|
02/08/2022
|
Kanimozhi
|
2904009WL054076
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
VIKKIRAVANDI
|
TN-04-009-014-014/506
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548801
|
02/08/2022
|
bakiyalakshmi
|
2904009WL054076
|
bakiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
bakiyalakshmi
|
INDIAN BANK(607105)
|
|
83
|
VIKKIRAVANDI
|
TN-04-009-014-014/52
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548803
|
02/08/2022
|
Ponnammal
|
2904009WL054076
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VIKKIRAVANDI
|
TN-04-009-014-014/521
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548804
|
02/08/2022
|
Kumathavalli
|
2904009WL054076
|
Kumathavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumathavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VIKKIRAVANDI
|
TN-04-009-014-014/53
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548806
|
02/08/2022
|
Chinnakozhanthai
|
2904009WL054076
|
Chinnakozhanthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnakozhanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
VIKKIRAVANDI
|
TN-04-009-014-014/547
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548807
|
02/08/2022
|
Mutthamari
|
2904009WL054076
|
Mutthamari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mutthamari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
VIKKIRAVANDI
|
TN-04-009-014-014/552
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548808
|
02/08/2022
|
arulselvi
|
2904009WL054076
|
arulselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
VIKKIRAVANDI
|
TN-04-009-014-014/553
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548809
|
02/08/2022
|
Malar
|
2904009WL054076
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIKKIRAVANDI
|
TN-04-009-014-014/56
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548810
|
02/08/2022
|
Alamelu
|
2904009WL054076
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
VIKKIRAVANDI
|
TN-04-009-014-014/568
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548811
|
02/08/2022
|
Kalpana
|
2904009WL054076
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
VIKKIRAVANDI
|
TN-04-009-014-014/58
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548813
|
02/08/2022
|
Maheshwari
|
2904009WL054076
|
Maheshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
VIKKIRAVANDI
|
TN-04-009-014-014/593
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548815
|
02/08/2022
|
Jayanthi
|
2904009WL054076
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
VIKKIRAVANDI
|
TN-04-009-014-014/594
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548816
|
02/08/2022
|
Sathiyavathi
|
2904009WL054076
|
Sathiyavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
VIKKIRAVANDI
|
TN-04-009-014-014/595
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548817
|
02/08/2022
|
Anjalai
|
2904009WL054076
|
Anjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
VIKKIRAVANDI
|
TN-04-009-014-014/596
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548818
|
02/08/2022
|
Vijayarani
|
2904009WL054076
|
Vijayarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayarani
|
HDFC BANK LTD(607152)
|
|
96
|
VIKKIRAVANDI
|
TN-04-009-014-014/6
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548820
|
02/08/2022
|
Rani
|
2904009WL054076
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIKKIRAVANDI
|
TN-04-009-014-014/61
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548823
|
02/08/2022
|
Kalaiselvi
|
2904009WL054076
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
98
|
VIKKIRAVANDI
|
TN-04-009-014-014/64
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548824
|
02/08/2022
|
Anjulatcham
|
2904009WL054076
|
Anjulatcham
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjulatcham
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
VIKKIRAVANDI
|
TN-04-009-014-014/66
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548825
|
02/08/2022
|
Alamelu
|
2904009WL054076
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIKKIRAVANDI
|
TN-04-009-014-014/68
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548826
|
02/08/2022
|
Krishnaveni
|
2904009WL054076
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIKKIRAVANDI
|
TN-04-009-014-014/71
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548827
|
02/08/2022
|
Karpagam
|
2904009WL054076
|
Karpagam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIKKIRAVANDI
|
TN-04-009-014-014/72
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548828
|
02/08/2022
|
Suntharammal
|
2904009WL054076
|
Suntharammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suntharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
VIKKIRAVANDI
|
TN-04-009-014-014/73
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548829
|
02/08/2022
|
Kanniyammal
|
2904009WL054076
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIKKIRAVANDI
|
TN-04-009-014-014/75
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548830
|
02/08/2022
|
Indirani
|
2904009WL054076
|
Indirani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIKKIRAVANDI
|
TN-04-009-014-014/76
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548831
|
02/08/2022
|
Malliga
|
2904009WL054076
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIKKIRAVANDI
|
TN-04-009-014-014/77
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548832
|
02/08/2022
|
Ettiyan
|
2904009WL054076
|
Ettiyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ettiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIKKIRAVANDI
|
TN-04-009-014-014/78
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548833
|
02/08/2022
|
Minnaloli
|
2904009WL054076
|
Minnaloli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Minnaloli
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIKKIRAVANDI
|
TN-04-009-014-014/80
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548834
|
02/08/2022
|
Poobathi
|
2904009WL054076
|
Poobathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIKKIRAVANDI
|
TN-04-009-014-014/81
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548835
|
02/08/2022
|
Senthamarai
|
2904009WL054076
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIKKIRAVANDI
|
TN-04-009-014-014/82
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548836
|
02/08/2022
|
Santhamoorthy
|
2904009WL054076
|
Santhamoorthy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIKKIRAVANDI
|
TN-04-009-014-014/84
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548837
|
02/08/2022
|
Valli
|
2904009WL054076
|
Valli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIKKIRAVANDI
|
TN-04-009-014-014/86
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548838
|
02/08/2022
|
Muniyammal
|
2904009WL054076
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIKKIRAVANDI
|
TN-04-009-014-014/87
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548839
|
02/08/2022
|
Sivagami
|
2904009WL054076
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIKKIRAVANDI
|
TN-04-009-014-014/88
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548840
|
02/08/2022
|
Kumaresan
|
2904009WL054076
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIKKIRAVANDI
|
TN-04-009-014-014/89
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548841
|
02/08/2022
|
Manoransitham
|
2904009WL054076
|
Manoransitham
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manoransitham
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIKKIRAVANDI
|
TN-04-009-014-014/91
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548842
|
02/08/2022
|
Malliga
|
2904009WL054076
|
Malliga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIKKIRAVANDI
|
TN-04-009-014-014/93
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548844
|
02/08/2022
|
Ambujam
|
2904009WL054076
|
Ambujam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambujam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIKKIRAVANDI
|
TN-04-009-014-014/94
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548845
|
02/08/2022
|
Sarasu
|
2904009WL054076
|
Sarasu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIKKIRAVANDI
|
TN-04-009-014-014/95
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548846
|
02/08/2022
|
Vasuki
|
2904009WL054076
|
Vasuki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIKKIRAVANDI
|
TN-04-009-014-014/96
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548847
|
02/08/2022
|
Santhi
|
2904009WL054076
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIKKIRAVANDI
|
TN-04-009-014-014/104
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548711
|
02/08/2022
|
Nagakanni
|
2904009WL054076
|
Nagakanni
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIKKIRAVANDI
|
TN-04-009-014-014/105
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548712
|
02/08/2022
|
Maheshwari
|
2904009WL054076
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIKKIRAVANDI
|
TN-04-009-014-014/373
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548762
|
02/08/2022
|
Ammavasai
|
2904009WL054076
|
Ammavasai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammavasai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIKKIRAVANDI
|
TN-04-009-014-014/454
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548784
|
02/08/2022
|
Ravichadaran
|
2904009WL054076
|
Ravichadaran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ravichadaran
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIKKIRAVANDI
|
TN-04-009-014-014/502
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548800
|
02/08/2022
|
Lakshmi
|
2904009WL054076
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VIKKIRAVANDI
|
TN-04-009-014-014/517
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548802
|
02/08/2022
|
Astalakshmi
|
2904009WL054076
|
Astalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Astalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIKKIRAVANDI
|
TN-04-009-014-014/522
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548805
|
02/08/2022
|
Usha
|
2904009WL054076
|
Usha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIKKIRAVANDI
|
TN-04-009-014-014/57
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548812
|
02/08/2022
|
Jayabal
|
2904009WL054076
|
Jayabal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayabal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIKKIRAVANDI
|
TN-04-009-014-014/586
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548814
|
02/08/2022
|
thirusangu
|
2904009WL054076
|
thirusangu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
thirusangu
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIKKIRAVANDI
|
TN-04-009-014-014/599
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548819
|
02/08/2022
|
ammu
|
2904009WL054076
|
ammu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
ammu
|
INDIAN BANK(607105)
|
|
131
|
VIKKIRAVANDI
|
TN-04-009-014-014/92
(KUNDALAPULIYUR)
|
2904009000NRG23010820221548843
|
02/08/2022
|
Tamilselvi
|
2904009WL054076
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153635
|
153635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153635
|
153635
|
|
|
|
|
|
|
|