|
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-24-004-004-004/287-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825153
|
08/07/2022
|
V.Kamala
|
2924004WL020918
|
V.Kamala
|
00078
|
CNRB0000901
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/379-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825182
|
08/07/2022
|
Mariyaselvi
|
2924004WL020918
|
Mariyaselvi
|
00409
|
SIBL0000005
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/420-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825192
|
08/07/2022
|
Arokiyameri
|
2924004WL020918
|
Arokiyameri
|
00409
|
SIBL0000005
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokiyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/71-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825215
|
08/07/2022
|
Devi ammal
|
2924004WL020918
|
Devi ammal
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi ammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/356-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825175
|
08/07/2022
|
SUSILA
|
2924004WL020918
|
SUSILA
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/100-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825100
|
08/07/2022
|
S.LAKSHMI
|
2924004WL020918
|
S.LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/101-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825101
|
08/07/2022
|
M.Guruvammal
|
2924004WL020918
|
M.Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/103-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825102
|
08/07/2022
|
K.Jamuna
|
2924004WL020918
|
K.Jamuna
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/108-a
(K.Karisalkulam(East))
|
2924004000NRG23080720220825103
|
08/07/2022
|
G.Rajammal
|
2924004WL020918
|
G.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/111-a
(K.Karisalkulam(East))
|
2924004000NRG23080720220825104
|
08/07/2022
|
P.Gourammal
|
2924004WL020918
|
P.Gourammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Gourammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/116-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825106
|
08/07/2022
|
R.Ellammal
|
2924004WL020918
|
R.Ellammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/122-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825107
|
08/07/2022
|
L.Pandiyaraj
|
2924004WL020918
|
L.Pandiyaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
L.Pandiyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/122-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825108
|
08/07/2022
|
P.Pandithai
|
2924004WL020918
|
P.Pandithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/129-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825109
|
08/07/2022
|
P.Alagammal
|
2924004WL020918
|
P.Alagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-004-004/141-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825111
|
08/07/2022
|
B.Rajeswari
|
2924004WL020918
|
B.Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-004-004/143-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825112
|
08/07/2022
|
J.Rukumani
|
2924004WL020918
|
J.Rukumani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-004-004/144-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825113
|
08/07/2022
|
Janaki
|
2924004WL020918
|
Janaki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-004-004/146-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825114
|
08/07/2022
|
R.Renugadevi
|
2924004WL020918
|
R.Renugadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-004-004/149-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825116
|
08/07/2022
|
S.SANTHIRAKALA
|
2924004WL020918
|
S.SANTHIRAKALA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-004-004/155-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825117
|
08/07/2022
|
R.Jayalakshmi
|
2924004WL020918
|
R.Jayalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-004-004/158-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825119
|
08/07/2022
|
K.packiyalakshmi
|
2924004WL020918
|
K.packiyalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-004-004/163-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825120
|
08/07/2022
|
R.Neelavathi
|
2924004WL020918
|
R.Neelavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-004-004/178-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825122
|
08/07/2022
|
A.Periyakali
|
2924004WL020918
|
A.Periyakali
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Periyakali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-004-004/180-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825123
|
08/07/2022
|
P.Packiyam
|
2924004WL020918
|
P.Packiyam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-004-004/183-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825124
|
08/07/2022
|
Robiyesthar
|
2924004WL020918
|
Robiyesthar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Robiyesthar
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-004-004/185-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825125
|
08/07/2022
|
G.Mariammal
|
2924004WL020918
|
G.Mariammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-004-004/186-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825126
|
08/07/2022
|
M.Pandiammal
|
2924004WL020918
|
M.Pandiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-004-004/193-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825127
|
08/07/2022
|
V.Muthumari
|
2924004WL020918
|
V.Muthumari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-004-004/194-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825128
|
08/07/2022
|
Ganammal
|
2924004WL020918
|
Ganammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-004-004/2-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825129
|
08/07/2022
|
R.Subbulakshmi
|
2924004WL020918
|
R.Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-004-004/209-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825130
|
08/07/2022
|
Pechiyammal
|
2924004WL020918
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-004-004/213-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825131
|
08/07/2022
|
R.Chenchilakshmi
|
2924004WL020918
|
R.Chenchilakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Chenchilakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-004-004/218-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825132
|
08/07/2022
|
Murugeswari
|
2924004WL020918
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-004-004/219-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825133
|
08/07/2022
|
Selvam
|
2924004WL020918
|
Selvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-004-004/224-a
(K.Karisalkulam(East))
|
2924004000NRG23080720220825134
|
08/07/2022
|
Anagaperumal
|
2924004WL020918
|
Anagaperumal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anagaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-004-004/226-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825135
|
08/07/2022
|
M.Karthigaiselvi
|
2924004WL020918
|
M.Karthigaiselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Karthigaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-004-004/229-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825136
|
08/07/2022
|
V.Nagajothi
|
2924004WL020918
|
V.Nagajothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-004-004/23-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825137
|
08/07/2022
|
Anghaperumal
|
2924004WL020918
|
Anghaperumal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anghaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-004-004/237-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825138
|
08/07/2022
|
S.Subbulakshmi
|
2924004WL020918
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-004-004/239-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825139
|
08/07/2022
|
Ganagalakshmi
|
2924004WL020918
|
Ganagalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-004-004/240-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825140
|
08/07/2022
|
N.Meenachi
|
2924004WL020918
|
N.Meenachi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-004-004/241-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825141
|
08/07/2022
|
Gokilavani
|
2924004WL020918
|
Gokilavani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gokilavani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-004-004/242-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825142
|
08/07/2022
|
Ponnuthai
|
2924004WL020918
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-004-004/262-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825143
|
08/07/2022
|
A.Suseela
|
2924004WL020918
|
A.Suseela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-004-004/264-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825144
|
08/07/2022
|
S.Revathi
|
2924004WL020918
|
S.Revathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-004-004/267-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825146
|
08/07/2022
|
A.Kalleammal
|
2924004WL020918
|
A.Kalleammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Kalleammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-004-004/273-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825147
|
08/07/2022
|
Karunakaran
|
2924004WL020918
|
Karunakaran
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-004-004/278-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825148
|
08/07/2022
|
Sennivasahana
|
2924004WL020918
|
Sennivasahana
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sennivasahana
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-004-004/28
(K.Karisalkulam(East))
|
2924004000NRG23080720220825149
|
08/07/2022
|
Vellaisamy
|
2924004WL020918
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-004-004/285-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825151
|
08/07/2022
|
K.Ellammal
|
2924004WL020918
|
K.Ellammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-004-004/286-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825152
|
08/07/2022
|
P.Subbulakshmi
|
2924004WL020918
|
P.Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUCHULI
|
TN-24-004-004-004/3-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825154
|
08/07/2022
|
V.Valaiyakkal
|
2924004WL020918
|
V.Valaiyakkal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Valaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-004-004/30-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825155
|
08/07/2022
|
Ammamuthu
|
2924004WL020918
|
Ammamuthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-004-004/301-a
(K.Karisalkulam(East))
|
2924004000NRG23080720220825156
|
08/07/2022
|
Vanitha
|
2924004WL020918
|
Vanitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-004-004/304-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825157
|
08/07/2022
|
N.Nagalakshmi
|
2924004WL020918
|
N.Nagalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-004-004/309-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825159
|
08/07/2022
|
K.Chitra
|
2924004WL020918
|
K.Chitra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-004-004/314-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825160
|
08/07/2022
|
NAGAMMAL
|
2924004WL020918
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-004-004/315-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825161
|
08/07/2022
|
N.Meenachi
|
2924004WL020918
|
N.Meenachi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-004-004/317-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825162
|
08/07/2022
|
SUDHACHANTHIRIKA
|
2924004WL020918
|
SUDHACHANTHIRIKA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUDHACHANTHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-004-004/319-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825163
|
08/07/2022
|
G.Muthulakshmi
|
2924004WL020918
|
G.Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-004-004/32-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825164
|
08/07/2022
|
Karuppayee
|
2924004WL020918
|
Karuppayee
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-004-004/320-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825165
|
08/07/2022
|
Vijiya
|
2924004WL020918
|
Vijiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-004-004/321-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825166
|
08/07/2022
|
Kamala
|
2924004WL020918
|
Kamala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-004-004/322-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825167
|
08/07/2022
|
S.Gunasundari
|
2924004WL020918
|
S.Gunasundari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-004-004/326-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825168
|
08/07/2022
|
Vijaraj
|
2924004WL020918
|
Vijaraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-004-004/328-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825169
|
08/07/2022
|
A.Rakkel
|
2924004WL020918
|
A.Rakkel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Rakkel
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-004-004/329-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825170
|
08/07/2022
|
M.Chithiraiselvi
|
2924004WL020918
|
M.Chithiraiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-004-004/331-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825171
|
08/07/2022
|
UMALAKSHMI
|
2924004WL020918
|
UMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
UMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-004-004/335-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825172
|
08/07/2022
|
V.Muthulakshmi
|
2924004WL020918
|
V.Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-004-004/344-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825173
|
08/07/2022
|
SUNDARESHVARI
|
2924004WL020918
|
SUNDARESHVARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDARESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-004-004/350-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825174
|
08/07/2022
|
P.Pandiammal
|
2924004WL020918
|
P.Pandiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-004-004/357-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825176
|
08/07/2022
|
R.Amaravathi
|
2924004WL020918
|
R.Amaravathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-004-004/358-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825177
|
08/07/2022
|
ARCHANA
|
2924004WL020918
|
ARCHANA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-004-004/362-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825178
|
08/07/2022
|
ARULSELVAM
|
2924004WL020918
|
ARULSELVAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARULSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-004-004/366-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825179
|
08/07/2022
|
S.Panchavarnam
|
2924004WL020918
|
S.Panchavarnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-004-004/372-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825181
|
08/07/2022
|
Muthulakshmi
|
2924004WL020918
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-004-004/372-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825180
|
08/07/2022
|
Subbammal
|
2924004WL020918
|
Subbammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-004-004/387-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825184
|
08/07/2022
|
Marishwari
|
2924004WL020918
|
Marishwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-004-004/39-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825185
|
08/07/2022
|
P.Pappaparvathi
|
2924004WL020918
|
P.Pappaparvathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Pappaparvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-004-004/392-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825186
|
08/07/2022
|
Packiyasushila
|
2924004WL020918
|
Packiyasushila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Packiyasushila
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-004-004/40-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825188
|
08/07/2022
|
A.RADHA
|
2924004WL020918
|
A.RADHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-004-004/413-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825189
|
08/07/2022
|
R.Vashanthi
|
2924004WL020918
|
R.Vashanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Vashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-004-004/416-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825190
|
08/07/2022
|
R.Kayathiri
|
2924004WL020918
|
R.Kayathiri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Kayathiri
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-004-004/417-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825191
|
08/07/2022
|
T.Lakshmi
|
2924004WL020918
|
T.Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-004-004/429-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825193
|
08/07/2022
|
Bathmavathi
|
2924004WL020918
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-004-004/430-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825194
|
08/07/2022
|
Rajeswari
|
2924004WL020918
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-004-004/432-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825195
|
08/07/2022
|
Alagammal
|
2924004WL020918
|
Alagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-004-004/47-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825207
|
08/07/2022
|
P.Arsunadevi
|
2924004WL020918
|
P.Arsunadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Arsunadevi
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-004-004/53-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825211
|
08/07/2022
|
N.iyyammal
|
2924004WL020918
|
N.iyyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-004-004/54-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825212
|
08/07/2022
|
R.Ellammal
|
2924004WL020918
|
R.Ellammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-004-004/65-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825213
|
08/07/2022
|
M.Chinnaguruvammal
|
2924004WL020918
|
M.Chinnaguruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Chinnaguruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-004-004/69-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825214
|
08/07/2022
|
Meenakshi
|
2924004WL020918
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-004-004/73-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825216
|
08/07/2022
|
R.Saroja
|
2924004WL020918
|
R.Saroja
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-004-004/74-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825217
|
08/07/2022
|
Sagunthala
|
2924004WL020918
|
Sagunthala
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-004-004/77-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825219
|
08/07/2022
|
Mariammal
|
2924004WL020918
|
Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-004-004/77-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825218
|
08/07/2022
|
Selvam
|
2924004WL020918
|
Selvam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-004-004/78-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825220
|
08/07/2022
|
Kutimadathi
|
2924004WL020918
|
Kutimadathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kutimadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-004-004/93-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825222
|
08/07/2022
|
Yagulam
|
2924004WL020918
|
Yagulam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yagulam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-004-004/99-A
(K.Karisalkulam(East))
|
2924004000NRG23080720220825223
|
08/07/2022
|
G.Rajathi
|
2924004WL020918
|
G.Rajathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92544
|
92544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96504
|
96504
|
|
|
|
|
|
|
|