|
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-24-004-004-004/8-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447137
|
13/09/2022
|
Jeyakumar
|
2924004WL034665
|
Jeyakumar
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/298-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447080
|
13/09/2022
|
Pandithai
|
2924004WL034665
|
Pandithai
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandithai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/376-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447093
|
13/09/2022
|
S.Ponnammal
|
2924004WL034665
|
S.Ponnammal
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/95-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447147
|
13/09/2022
|
K.Nesarani
|
2924004WL034665
|
K.Nesarani
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.Nesarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/64-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447133
|
13/09/2022
|
M.Pathmavathi
|
2924004WL034665
|
M.Pathmavathi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.Pathmavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/1-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447023
|
13/09/2022
|
S.Jothi
|
2924004WL034665
|
S.Jothi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/106-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447024
|
13/09/2022
|
VIJAYALAKSHMI
|
2924004WL034665
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/11-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447025
|
13/09/2022
|
Premma
|
2924004WL034665
|
Premma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Premma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/114-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447026
|
13/09/2022
|
M.Pandiselvi
|
2924004WL034665
|
M.Pandiselvi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/117-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447027
|
13/09/2022
|
Vijayarani
|
2924004WL034665
|
Vijayarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/119-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447028
|
13/09/2022
|
Subbamamal
|
2924004WL034665
|
Subbamamal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/12-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447029
|
13/09/2022
|
P.Masilamani
|
2924004WL034665
|
P.Masilamani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/121-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447030
|
13/09/2022
|
Puspam
|
2924004WL034665
|
Puspam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/125-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447031
|
13/09/2022
|
Pandithai
|
2924004WL034665
|
Pandithai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-004-004/128-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447032
|
13/09/2022
|
B.Vijayalakshmi
|
2924004WL034665
|
B.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
B.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-004-004/13-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447033
|
13/09/2022
|
M.Chandra
|
2924004WL034665
|
M.Chandra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-004-004/130-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447034
|
13/09/2022
|
Sathiyaseelan
|
2924004WL034665
|
Sathiyaseelan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathiyaseelan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-004-004/133-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447035
|
13/09/2022
|
Ramasamy
|
2924004WL034665
|
Ramasamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-004-004/135-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447036
|
13/09/2022
|
S.Kamatchi
|
2924004WL034665
|
S.Kamatchi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-004-004/136-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447037
|
13/09/2022
|
R.Prema
|
2924004WL034665
|
R.Prema
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-004-004/137-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447038
|
13/09/2022
|
S.Uma
|
2924004WL034665
|
S.Uma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-004-004/138-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447039
|
13/09/2022
|
A.Suseela
|
2924004WL034665
|
A.Suseela
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-004-004/139-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447040
|
13/09/2022
|
P.Suseelapandi
|
2924004WL034665
|
P.Suseelapandi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Suseelapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-004-004/140-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447041
|
13/09/2022
|
M.Lakshmi
|
2924004WL034665
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-004-004/145-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447042
|
13/09/2022
|
R.Pandiammal
|
2924004WL034665
|
R.Pandiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-004-004/147-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447043
|
13/09/2022
|
P.Vijayalakshmi
|
2924004WL034665
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-004-004/152-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447044
|
13/09/2022
|
B.Rajammal
|
2924004WL034665
|
B.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
B.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-004-004/154-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447045
|
13/09/2022
|
C.C.Valaiyakkal
|
2924004WL034665
|
C.C.Valaiyakkal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
C.C.Valaiyakkal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-004-004/162-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447047
|
13/09/2022
|
P.Lakshmi
|
2924004WL034665
|
P.Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHULI
|
TN-24-004-004-004/165-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447048
|
13/09/2022
|
S.Vijayalakshmi
|
2924004WL034665
|
S.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-004-004/166-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447049
|
13/09/2022
|
Thamilselvi
|
2924004WL034665
|
Thamilselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-004-004/172-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447050
|
13/09/2022
|
P.Rajeswari
|
2924004WL034665
|
P.Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-004-004/174-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447051
|
13/09/2022
|
S.Perumal
|
2924004WL034665
|
S.Perumal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Perumal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-004-004/176-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447052
|
13/09/2022
|
T.THIRESH
|
2924004WL034665
|
T.THIRESH
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
T.THIRESH
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-004-004/19-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447055
|
13/09/2022
|
Veelamal
|
2924004WL034665
|
Veelamal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Veelamal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-004-004/191-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447056
|
13/09/2022
|
T.Selvi
|
2924004WL034665
|
T.Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
T.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-004-004/196-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447057
|
13/09/2022
|
P.Indhurani
|
2924004WL034665
|
P.Indhurani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-004-004/208-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447059
|
13/09/2022
|
C.Solachi
|
2924004WL034665
|
C.Solachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
C.Solachi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-004-004/216-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447060
|
13/09/2022
|
G.Subbammal
|
2924004WL034665
|
G.Subbammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.Subbammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-004-004/233-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447062
|
13/09/2022
|
N.Seetha
|
2924004WL034665
|
N.Seetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
N.Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-004-004/236-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447063
|
13/09/2022
|
V.Muthu
|
2924004WL034665
|
V.Muthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
V.Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-004-004/238-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447064
|
13/09/2022
|
Ganagu
|
2924004WL034665
|
Ganagu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ganagu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-004-004/24-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447065
|
13/09/2022
|
K.Parvathy
|
2924004WL034665
|
K.Parvathy
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-004-004/247-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447066
|
13/09/2022
|
Ramakkal
|
2924004WL034665
|
Ramakkal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHULI
|
TN-24-004-004-004/251-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447067
|
13/09/2022
|
Muthuselvi
|
2924004WL034665
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-004-004/255-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447068
|
13/09/2022
|
P.kalaiselvi
|
2924004WL034665
|
P.kalaiselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-004-004/261-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447070
|
13/09/2022
|
R.Iyammal
|
2924004WL034665
|
R.Iyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.Iyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-004-004/263-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447071
|
13/09/2022
|
N.Pandilakshmi
|
2924004WL034665
|
N.Pandilakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
N.Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-004-004/277-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447072
|
13/09/2022
|
Amaravathi
|
2924004WL034665
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-004-004/28
(K.Karisalkulam(East))
|
2924004000NRG23130920221447073
|
13/09/2022
|
Parvathi
|
2924004WL034665
|
Parvathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-004-004/280-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447074
|
13/09/2022
|
R.Muthukavitha
|
2924004WL034665
|
R.Muthukavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.Muthukavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-004-004/289-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447075
|
13/09/2022
|
R.Pandiammal
|
2924004WL034665
|
R.Pandiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-004-004/29-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447076
|
13/09/2022
|
Gnanamani
|
2924004WL034665
|
Gnanamani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gnanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-004-004/290-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447077
|
13/09/2022
|
Kalleswari
|
2924004WL034665
|
Kalleswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-004-004/291-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447078
|
13/09/2022
|
Boomayil
|
2924004WL034665
|
Boomayil
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Boomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-004-004/296-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447079
|
13/09/2022
|
RATHARUKKUMANI
|
2924004WL034665
|
RATHARUKKUMANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHARUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-004-004/302-a
(K.Karisalkulam(East))
|
2924004000NRG23130920221447081
|
13/09/2022
|
Saroja
|
2924004WL034665
|
Saroja
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-004-004/316-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447082
|
13/09/2022
|
T.Venkadeswari
|
2924004WL034665
|
T.Venkadeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
T.Venkadeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-004-004/324-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447083
|
13/09/2022
|
ANNALAKSHMI
|
2924004WL034665
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-004-004/327-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447084
|
13/09/2022
|
KANAKAVALLI
|
2924004WL034665
|
KANAKAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANAKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-004-004/332-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447085
|
13/09/2022
|
R.Saravapandi
|
2924004WL034665
|
R.Saravapandi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.Saravapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHULI
|
TN-24-004-004-004/336-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447086
|
13/09/2022
|
M.Pruntha
|
2924004WL034665
|
M.Pruntha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
M.Pruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-004-004/34-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447087
|
13/09/2022
|
R.Pandeswari
|
2924004WL034665
|
R.Pandeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.Pandeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-004-004/341-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447088
|
13/09/2022
|
T.Pandiselvi
|
2924004WL034665
|
T.Pandiselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
T.Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-004-004/355-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447089
|
13/09/2022
|
MARIYAMMAL
|
2924004WL034665
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-004-004/36-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447090
|
13/09/2022
|
Mariammal
|
2924004WL034665
|
Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-004-004/361-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447091
|
13/09/2022
|
Suseela
|
2924004WL034665
|
Suseela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-004-004/369-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447092
|
13/09/2022
|
MUTHULAKSHMI
|
2924004WL034665
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-004-004/378-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447094
|
13/09/2022
|
Poomaniammal
|
2924004WL034665
|
Poomaniammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poomaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-004-004/38-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447095
|
13/09/2022
|
V.Rakki
|
2924004WL034665
|
V.Rakki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
V.Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-004-004/380-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447096
|
13/09/2022
|
Gowsalya
|
2924004WL034665
|
Gowsalya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-004-004/382-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447097
|
13/09/2022
|
REVATHI
|
2924004WL034665
|
REVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-004-004/386-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447098
|
13/09/2022
|
MUTHUKARUPPI
|
2924004WL034665
|
MUTHUKARUPPI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHUKARUPPI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-004-004/389-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447099
|
13/09/2022
|
MUNIYAMMAL
|
2924004WL034665
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-004-004/399-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447100
|
13/09/2022
|
DHURGA
|
2924004WL034665
|
DHURGA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHULI
|
TN-24-004-004-004/405-B
(K.Karisalkulam(East))
|
2924004000NRG23130920221447101
|
13/09/2022
|
Y.Mariammal
|
2924004WL034665
|
Y.Mariammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Y.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-004-004/406-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447102
|
13/09/2022
|
AVUDAIYAMMAL
|
2924004WL034665
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-004-004/408-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447103
|
13/09/2022
|
Raani.S
|
2924004WL034665
|
Raani.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Raani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-004-004/41-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447104
|
13/09/2022
|
K.Jeya
|
2924004WL034665
|
K.Jeya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
K.Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-004-004/418-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447105
|
13/09/2022
|
Mariyammal
|
2924004WL034665
|
Mariyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-004-004/418-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447106
|
13/09/2022
|
S.Ramasamy
|
2924004WL034665
|
S.Ramasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-004-004/42-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447107
|
13/09/2022
|
Chandra
|
2924004WL034665
|
Chandra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-004-004/421-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447108
|
13/09/2022
|
Rakkammal
|
2924004WL034665
|
Rakkammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-004-004/425-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447110
|
13/09/2022
|
Nagajothi
|
2924004WL034665
|
Nagajothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-004-004/428-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447112
|
13/09/2022
|
Nadarajan
|
2924004WL034665
|
Nadarajan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-004-004/43-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447113
|
13/09/2022
|
S.Muthulakshmi
|
2924004WL034665
|
S.Muthulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-004-004/45-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447116
|
13/09/2022
|
A.Nagalakshmi
|
2924004WL034665
|
A.Nagalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
A.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-004-004/48-B
(K.Karisalkulam(East))
|
2924004000NRG23130920221447123
|
13/09/2022
|
P.Muniyendran
|
2924004WL034665
|
P.Muniyendran
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Muniyendran
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-004-004/5-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447127
|
13/09/2022
|
P.Jothi
|
2924004WL034665
|
P.Jothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-004-004/50-B
(K.Karisalkulam(East))
|
2924004000NRG23130920221447128
|
13/09/2022
|
R.Jamuna
|
2924004WL034665
|
R.Jamuna
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-004-004/51-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447129
|
13/09/2022
|
Umadevi
|
2924004WL034665
|
Umadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-004-004/55-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447130
|
13/09/2022
|
S.Kalavathy
|
2924004WL034665
|
S.Kalavathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-004-004/57-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447131
|
13/09/2022
|
Nishanthi
|
2924004WL034665
|
Nishanthi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nishanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-004-004/70-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447134
|
13/09/2022
|
Indragandhi
|
2924004WL034665
|
Indragandhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-004-004/72-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447135
|
13/09/2022
|
Subbulakshmi
|
2924004WL034665
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-004-004/76-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447136
|
13/09/2022
|
D.IYYAMMAL
|
2924004WL034665
|
D.IYYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
D.IYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUCHULI
|
TN-24-004-004-004/82-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447138
|
13/09/2022
|
K. Murugeswari
|
2924004WL034665
|
K. Murugeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
K. Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-004-004/84-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447139
|
13/09/2022
|
Ganakavalli
|
2924004WL034665
|
Ganakavalli
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ganakavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-004-004/85-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447140
|
13/09/2022
|
P.Parameswari
|
2924004WL034665
|
P.Parameswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-004-004/86-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447141
|
13/09/2022
|
S.Muneeswari
|
2924004WL034665
|
S.Muneeswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
S.Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-004-004/87-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447142
|
13/09/2022
|
G.Saroja
|
2924004WL034665
|
G.Saroja
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
G.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-004-004/88-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447143
|
13/09/2022
|
G.Thangamani
|
2924004WL034665
|
G.Thangamani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
G.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-004-004/89-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447144
|
13/09/2022
|
T.VELLAIAMMAL
|
2924004WL034665
|
T.VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
T.VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-004-004/9-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447145
|
13/09/2022
|
M. Ponnammal
|
2924004WL034665
|
M. Ponnammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
M. Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-004-004/90-A
(K.Karisalkulam(East))
|
2924004000NRG23130920221447146
|
13/09/2022
|
P.Jeyalakshmi
|
2924004WL034665
|
P.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
P.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91407
|
91407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95110
|
95110
|
|
|
|
|
|
|
|