|
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-24-004-004-004/431-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508031
|
22/09/2022
|
Mari
|
2924004WL036373
|
Mari
|
00078
|
CNRB0000901
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/8-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508056
|
22/09/2022
|
Jeyakumar
|
2924004WL036373
|
Jeyakumar
|
00177
|
IOBA0001842
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/298-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507994
|
22/09/2022
|
Pandithai
|
2924004WL036373
|
Pandithai
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandithai
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/95-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508064
|
22/09/2022
|
K.Nesarani
|
2924004WL036373
|
K.Nesarani
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Nesarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/64-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508052
|
22/09/2022
|
M.Pathmavathi
|
2924004WL036373
|
M.Pathmavathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Pathmavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/106-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507949
|
22/09/2022
|
VIJAYALAKSHMI
|
2924004WL036373
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/145-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507950
|
22/09/2022
|
R.Pandiammal
|
2924004WL036373
|
R.Pandiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/147-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507951
|
22/09/2022
|
P.Vijayalakshmi
|
2924004WL036373
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/152-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507952
|
22/09/2022
|
B.Rajammal
|
2924004WL036373
|
B.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
B.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/154-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507953
|
22/09/2022
|
C.C.Valaiyakkal
|
2924004WL036373
|
C.C.Valaiyakkal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
C.C.Valaiyakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/162-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507955
|
22/09/2022
|
P.Lakshmi
|
2924004WL036373
|
P.Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/165-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507956
|
22/09/2022
|
S.Vijayalakshmi
|
2924004WL036373
|
S.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/166-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507957
|
22/09/2022
|
Thamilselvi
|
2924004WL036373
|
Thamilselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/172-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507958
|
22/09/2022
|
P.Rajeswari
|
2924004WL036373
|
P.Rajeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-004-004/174-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507959
|
22/09/2022
|
S.Perumal
|
2924004WL036373
|
S.Perumal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Perumal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-004-004/176-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507960
|
22/09/2022
|
T.THIRESH
|
2924004WL036373
|
T.THIRESH
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
T.THIRESH
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-004-004/19-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507963
|
22/09/2022
|
Veelamal
|
2924004WL036373
|
Veelamal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Veelamal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-004-004/191-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507964
|
22/09/2022
|
T.Selvi
|
2924004WL036373
|
T.Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
T.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-004-004/195-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507965
|
22/09/2022
|
R.Audaiyammal
|
2924004WL036373
|
R.Audaiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Audaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-004-004/196-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507966
|
22/09/2022
|
P.Indhurani
|
2924004WL036373
|
P.Indhurani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-004-004/207-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507968
|
22/09/2022
|
Ammamuthu
|
2924004WL036373
|
Ammamuthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-004-004/208-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507969
|
22/09/2022
|
C.Solachi
|
2924004WL036373
|
C.Solachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
C.Solachi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-004-004/216-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507970
|
22/09/2022
|
G.Subbammal
|
2924004WL036373
|
G.Subbammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
G.Subbammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-004-004/228-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507972
|
22/09/2022
|
R.Sumathy
|
2924004WL036373
|
R.Sumathy
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-004-004/230-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507973
|
22/09/2022
|
K.Pandiammal
|
2924004WL036373
|
K.Pandiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-004-004/233-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507974
|
22/09/2022
|
N.Seetha
|
2924004WL036373
|
N.Seetha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
N.Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-004-004/236-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507975
|
22/09/2022
|
V.Muthu
|
2924004WL036373
|
V.Muthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
V.Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-004-004/238-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507976
|
22/09/2022
|
Ganagu
|
2924004WL036373
|
Ganagu
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganagu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-004-004/24-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507977
|
22/09/2022
|
K.Parvathy
|
2924004WL036373
|
K.Parvathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-004-004/241-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507978
|
22/09/2022
|
Gokilavani
|
2924004WL036373
|
Gokilavani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gokilavani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-004-004/247-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507979
|
22/09/2022
|
Ramakkal
|
2924004WL036373
|
Ramakkal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUCHULI
|
TN-24-004-004-004/25-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507980
|
22/09/2022
|
Nachiyar
|
2924004WL036373
|
Nachiyar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-004-004/251-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507981
|
22/09/2022
|
Muthuselvi
|
2924004WL036373
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-004-004/252-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507982
|
22/09/2022
|
M.Aeeravali
|
2924004WL036373
|
M.Aeeravali
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Aeeravali
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-004-004/255-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507983
|
22/09/2022
|
P.kalaiselvi
|
2924004WL036373
|
P.kalaiselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-004-004/261-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507985
|
22/09/2022
|
R.Iyammal
|
2924004WL036373
|
R.Iyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Iyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-004-004/263-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507986
|
22/09/2022
|
N.Pandilakshmi
|
2924004WL036373
|
N.Pandilakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
N.Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-004-004/271-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507988
|
22/09/2022
|
K.Indhurani
|
2924004WL036373
|
K.Indhurani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Indhurani
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-004-004/277-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507989
|
22/09/2022
|
Amaravathi
|
2924004WL036373
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-004-004/28
(K.Karisalkulam(East))
|
2924004000NRG23220920221507990
|
22/09/2022
|
Parvathi
|
2924004WL036373
|
Parvathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-004-004/280-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507991
|
22/09/2022
|
R.Muthukavitha
|
2924004WL036373
|
R.Muthukavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Muthukavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-004-004/290-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507992
|
22/09/2022
|
Kalleswari
|
2924004WL036373
|
Kalleswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-004-004/296-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507993
|
22/09/2022
|
RATHARUKKUMANI
|
2924004WL036373
|
RATHARUKKUMANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
RATHARUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-004-004/302-a
(K.Karisalkulam(East))
|
2924004000NRG23220920221507995
|
22/09/2022
|
Saroja
|
2924004WL036373
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-004-004/305-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507996
|
22/09/2022
|
C.Pappa
|
2924004WL036373
|
C.Pappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
C.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-004-004/310-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507997
|
22/09/2022
|
SUGUNA
|
2924004WL036373
|
SUGUNA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-004-004/316-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507998
|
22/09/2022
|
T.Venkadeswari
|
2924004WL036373
|
T.Venkadeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
T.Venkadeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-004-004/317-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221507999
|
22/09/2022
|
SUDHACHANTHIRIKA
|
2924004WL036373
|
SUDHACHANTHIRIKA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUDHACHANTHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-004-004/324-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508000
|
22/09/2022
|
ANNALAKSHMI
|
2924004WL036373
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-004-004/327-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508001
|
22/09/2022
|
KANAKAVALLI
|
2924004WL036373
|
KANAKAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
KANAKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-004-004/332-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508002
|
22/09/2022
|
R.Saravapandi
|
2924004WL036373
|
R.Saravapandi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Saravapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-004-004/336-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508003
|
22/09/2022
|
M.Pruntha
|
2924004WL036373
|
M.Pruntha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Pruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-004-004/34-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508005
|
22/09/2022
|
R.Pandeswari
|
2924004WL036373
|
R.Pandeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Pandeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-004-004/341-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508006
|
22/09/2022
|
T.Pandiselvi
|
2924004WL036373
|
T.Pandiselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
T.Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-004-004/355-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508007
|
22/09/2022
|
MARIYAMMAL
|
2924004WL036373
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-004-004/36-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508008
|
22/09/2022
|
Mariammal
|
2924004WL036373
|
Mariammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-004-004/361-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508009
|
22/09/2022
|
Suseela
|
2924004WL036373
|
Suseela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-004-004/369-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508010
|
22/09/2022
|
MUTHULAKSHMI
|
2924004WL036373
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-004-004/378-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508011
|
22/09/2022
|
Poomaniammal
|
2924004WL036373
|
Poomaniammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poomaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-004-004/38-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508012
|
22/09/2022
|
V.Rakki
|
2924004WL036373
|
V.Rakki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
V.Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-004-004/380-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508013
|
22/09/2022
|
Gowsalya
|
2924004WL036373
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-004-004/382-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508014
|
22/09/2022
|
REVATHI
|
2924004WL036373
|
REVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-004-004/386-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508015
|
22/09/2022
|
MUTHUKARUPPI
|
2924004WL036373
|
MUTHUKARUPPI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHUKARUPPI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-004-004/389-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508016
|
22/09/2022
|
MUNIYAMMAL
|
2924004WL036373
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-004-004/399-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508017
|
22/09/2022
|
DHURGA
|
2924004WL036373
|
DHURGA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-004-004/405-B
(K.Karisalkulam(East))
|
2924004000NRG23220920221508018
|
22/09/2022
|
Y.Mariammal
|
2924004WL036373
|
Y.Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Y.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-004-004/406-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508019
|
22/09/2022
|
AVUDAIYAMMAL
|
2924004WL036373
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-004-004/407-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508020
|
22/09/2022
|
Ponnaiya
|
2924004WL036373
|
Ponnaiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-004-004/408-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508021
|
22/09/2022
|
Raani.S
|
2924004WL036373
|
Raani.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-004-004/41-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508022
|
22/09/2022
|
K.Jeya
|
2924004WL036373
|
K.Jeya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-004-004/418-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508023
|
22/09/2022
|
Mariyammal
|
2924004WL036373
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-004-004/418-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508024
|
22/09/2022
|
S.Ramasamy
|
2924004WL036373
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-004-004/42-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508025
|
22/09/2022
|
Chandra
|
2924004WL036373
|
Chandra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-004-004/421-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508026
|
22/09/2022
|
Rakkammal
|
2924004WL036373
|
Rakkammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-004-004/425-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508028
|
22/09/2022
|
Nagajothi
|
2924004WL036373
|
Nagajothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-004-004/428-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508030
|
22/09/2022
|
Nadarajan
|
2924004WL036373
|
Nadarajan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-004-004/45-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508034
|
22/09/2022
|
A.Nagalakshmi
|
2924004WL036373
|
A.Nagalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
A.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-004-004/48-B
(K.Karisalkulam(East))
|
2924004000NRG23220920221508041
|
22/09/2022
|
P.Muniyendran
|
2924004WL036373
|
P.Muniyendran
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Muniyendran
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-004-004/5-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508046
|
22/09/2022
|
P.Jothi
|
2924004WL036373
|
P.Jothi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-004-004/50-B
(K.Karisalkulam(East))
|
2924004000NRG23220920221508047
|
22/09/2022
|
R.Jamuna
|
2924004WL036373
|
R.Jamuna
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-004-004/51-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508048
|
22/09/2022
|
Umadevi
|
2924004WL036373
|
Umadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-004-004/55-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508049
|
22/09/2022
|
S.Kalavathy
|
2924004WL036373
|
S.Kalavathy
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-004-004/57-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508050
|
22/09/2022
|
Nishanthi
|
2924004WL036373
|
Nishanthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nishanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-004-004/70-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508053
|
22/09/2022
|
Indragandhi
|
2924004WL036373
|
Indragandhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-004-004/76-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508054
|
22/09/2022
|
D.IYYAMMAL
|
2924004WL036373
|
D.IYYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
D.IYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-004-004/79-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508055
|
22/09/2022
|
Sithirakaal
|
2924004WL036373
|
Sithirakaal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sithirakaal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-004-004/82-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508057
|
22/09/2022
|
K. Murugeswari
|
2924004WL036373
|
K. Murugeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
K. Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-004-004/84-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508058
|
22/09/2022
|
Ganakavalli
|
2924004WL036373
|
Ganakavalli
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganakavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-004-004/85-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508059
|
22/09/2022
|
P.Parameswari
|
2924004WL036373
|
P.Parameswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-004-004/88-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508060
|
22/09/2022
|
G.Thangamani
|
2924004WL036373
|
G.Thangamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
G.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-004-004/89-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508061
|
22/09/2022
|
T.VELLAIAMMAL
|
2924004WL036373
|
T.VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
T.VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-004-004/9-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508062
|
22/09/2022
|
M. Ponnammal
|
2924004WL036373
|
M. Ponnammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-004-004/90-A
(K.Karisalkulam(East))
|
2924004000NRG23220920221508063
|
22/09/2022
|
P.Jeyalakshmi
|
2924004WL036373
|
P.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81995
|
81995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85637
|
85637
|
|
|
|
|
|
|
|