|
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
|
TIRUKOILUR
|
TN-04-001-011-011/102
()
|
2904001000NRG23221020222758683
|
22/10/2022
|
KANNAYERAM
|
2904001WL092567
|
KANNAYERAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAYERAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-011-011/102
()
|
2904001000NRG23221020222758684
|
22/10/2022
|
LAKSHMI
|
2904001WL092567
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-011-011/103
()
|
2904001000NRG23221020222758685
|
22/10/2022
|
MANJULA
|
2904001WL092567
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-011-011/104
()
|
2904001000NRG23221020222758686
|
22/10/2022
|
PACHAIYAMMAL
|
2904001WL092567
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-011-011/105
()
|
2904001000NRG23221020222758687
|
22/10/2022
|
PURUSHOTHAMAN
|
2904001WL092567
|
PURUSHOTHAMAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PURUSHOTHAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-011-011/107
()
|
2904001000NRG23221020222758688
|
22/10/2022
|
POONGOTHAI
|
2904001WL092567
|
POONGOTHAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-011-011/108
()
|
2904001000NRG23221020222758689
|
22/10/2022
|
KASIYAMMAL
|
2904001WL092567
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-011-011/109
()
|
2904001000NRG23221020222758690
|
22/10/2022
|
PANJALAI
|
2904001WL092567
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-011-011/111
()
|
2904001000NRG23221020222758691
|
22/10/2022
|
MALARKODI
|
2904001WL092567
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-011-011/112
()
|
2904001000NRG23221020222758692
|
22/10/2022
|
SEKAR
|
2904001WL092567
|
SEKAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-011-011/113
()
|
2904001000NRG23221020222758693
|
22/10/2022
|
CHINNAPONNU
|
2904001WL092567
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-011-011/114
()
|
2904001000NRG23221020222758694
|
22/10/2022
|
ALAMELU
|
2904001WL092567
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-011-011/116
()
|
2904001000NRG23221020222758695
|
22/10/2022
|
CHINNAKANNU
|
2904001WL092567
|
CHINNAKANNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-011-011/118
()
|
2904001000NRG23221020222758696
|
22/10/2022
|
LAKSHMI
|
2904001WL092567
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-011-011/119
()
|
2904001000NRG23221020222758697
|
22/10/2022
|
RANI
|
2904001WL092567
|
RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-001-011-011/120
()
|
2904001000NRG23221020222758698
|
22/10/2022
|
KALYANI
|
2904001WL092567
|
KALYANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUKOILUR
|
TN-04-001-011-011/123
()
|
2904001000NRG23221020222758699
|
22/10/2022
|
KASIYAMMAL
|
2904001WL092567
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUKOILUR
|
TN-04-001-011-011/133
()
|
2904001000NRG23221020222758700
|
22/10/2022
|
VANASUNDHARI
|
2904001WL092567
|
VANASUNDHARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANASUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUKOILUR
|
TN-04-001-011-011/134
()
|
2904001000NRG23221020222758701
|
22/10/2022
|
SARADHAMBAL
|
2904001WL092567
|
SARADHAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARADHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUKOILUR
|
TN-04-001-011-011/135
()
|
2904001000NRG23221020222758702
|
22/10/2022
|
UNNAMALAI
|
2904001WL092567
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUKOILUR
|
TN-04-001-011-011/137
()
|
2904001000NRG23221020222758703
|
22/10/2022
|
CHINNAPONNU
|
2904001WL092567
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUKOILUR
|
TN-04-001-011-011/138
()
|
2904001000NRG23221020222758704
|
22/10/2022
|
SANTHA
|
2904001WL092567
|
SANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUKOILUR
|
TN-04-001-011-011/304
()
|
2904001000NRG23221020222758705
|
22/10/2022
|
GANESAN
|
2904001WL092567
|
GANESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUKOILUR
|
TN-04-001-011-011/305
()
|
2904001000NRG23221020222758706
|
22/10/2022
|
CHANDHIRA
|
2904001WL092567
|
CHANDHIRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUKOILUR
|
TN-04-001-011-011/316
()
|
2904001000NRG23221020222758710
|
22/10/2022
|
AMMAVASAI
|
2904001WL092567
|
AMMAVASAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMAVASAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUKOILUR
|
TN-04-001-011-011/316
()
|
2904001000NRG23221020222758709
|
22/10/2022
|
RASAMBAL
|
2904001WL092567
|
RASAMBAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUKOILUR
|
TN-04-001-011-011/336
()
|
2904001000NRG23221020222758712
|
22/10/2022
|
MARIMUTHU
|
2904001WL092567
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUKOILUR
|
TN-04-001-011-011/336
()
|
2904001000NRG23221020222758711
|
22/10/2022
|
VASANTHA
|
2904001WL092567
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUKOILUR
|
TN-04-001-011-011/344
()
|
2904001000NRG23221020222758713
|
22/10/2022
|
THAILAMMAL
|
2904001WL092567
|
THAILAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUKOILUR
|
TN-04-001-011-011/354
()
|
2904001000NRG23221020222758715
|
22/10/2022
|
IYYANAR
|
2904001WL092567
|
IYYANAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-001-011-011/356
()
|
2904001000NRG23221020222758717
|
22/10/2022
|
SAGUNTHALA
|
2904001WL092567
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUKOILUR
|
TN-04-001-011-011/386
()
|
2904001000NRG23221020222758718
|
22/10/2022
|
GOKILAM
|
2904001WL092567
|
GOKILAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOKILAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUKOILUR
|
TN-04-001-011-011/389
()
|
2904001000NRG23221020222758719
|
22/10/2022
|
LAKSHMI
|
2904001WL092567
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUKOILUR
|
TN-04-001-011-011/422
()
|
2904001000NRG23221020222758720
|
22/10/2022
|
KATROJA
|
2904001WL092567
|
KATROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-001-011-011/423
()
|
2904001000NRG23221020222758721
|
22/10/2022
|
VEERAKANNAN
|
2904001WL092567
|
VEERAKANNAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAKANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUKOILUR
|
TN-04-001-011-011/424
()
|
2904001000NRG23221020222758722
|
22/10/2022
|
JAYAMANI
|
2904001WL092567
|
JAYAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUKOILUR
|
TN-04-001-011-011/429
()
|
2904001000NRG23221020222758723
|
22/10/2022
|
VEERAMMAL
|
2904001WL092567
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUKOILUR
|
TN-04-001-011-011/434
()
|
2904001000NRG23221020222758724
|
22/10/2022
|
REVATHY
|
2904001WL092567
|
REVATHY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUKOILUR
|
TN-04-001-011-011/451
()
|
2904001000NRG23221020222758725
|
22/10/2022
|
GOWRI
|
2904001WL092567
|
GOWRI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUKOILUR
|
TN-04-001-011-011/456
()
|
2904001000NRG23221020222758726
|
22/10/2022
|
EZHILARASI
|
2904001WL092567
|
EZHILARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
EZHILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUKOILUR
|
TN-04-001-011-011/461
()
|
2904001000NRG23221020222758727
|
22/10/2022
|
NAYINATHI
|
2904001WL092567
|
NAYINATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAYINATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUKOILUR
|
TN-04-001-011-011/468
()
|
2904001000NRG23221020222758728
|
22/10/2022
|
CINTHAMANI
|
2904001WL092567
|
CINTHAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CINTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUKOILUR
|
TN-04-001-011-011/474
()
|
2904001000NRG23221020222758729
|
22/10/2022
|
SATHIYA
|
2904001WL092567
|
SATHIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUKOILUR
|
TN-04-001-011-011/477
()
|
2904001000NRG23221020222758730
|
22/10/2022
|
RAJAVEL
|
2904001WL092567
|
RAJAVEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUKOILUR
|
TN-04-001-011-011/484
()
|
2904001000NRG23221020222758732
|
22/10/2022
|
SELVI
|
2904001WL092567
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUKOILUR
|
TN-04-001-011-011/491
()
|
2904001000NRG23221020222758733
|
22/10/2022
|
ASHOK
|
2904001WL092567
|
ASHOK
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASHOK
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUKOILUR
|
TN-04-001-011-011/493
()
|
2904001000NRG23221020222758734
|
22/10/2022
|
ARUMUGAM
|
2904001WL092567
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUKOILUR
|
TN-04-001-011-011/527
()
|
2904001000NRG23221020222758736
|
22/10/2022
|
LATCHUMANAN
|
2904001WL092567
|
LATCHUMANAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATCHUMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUKOILUR
|
TN-04-001-011-011/537
()
|
2904001000NRG23221020222758737
|
22/10/2022
|
KUMARESAN
|
2904001WL092567
|
KUMARESAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUKOILUR
|
TN-04-001-011-011/544
()
|
2904001000NRG23221020222758738
|
22/10/2022
|
SELVI
|
2904001WL092567
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUKOILUR
|
TN-04-001-011-011/554
()
|
2904001000NRG23221020222758740
|
22/10/2022
|
JAYAGANDHI
|
2904001WL092567
|
JAYAGANDHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUKOILUR
|
TN-04-001-011-011/558
()
|
2904001000NRG23221020222758742
|
22/10/2022
|
KOLANJIYAMMAL
|
2904001WL092567
|
KOLANJIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOLANJIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUKOILUR
|
TN-04-001-011-011/561
()
|
2904001000NRG23221020222758743
|
22/10/2022
|
RANGANAYAGI
|
2904001WL092567
|
RANGANAYAGI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUKOILUR
|
TN-04-001-011-011/600
()
|
2904001000NRG23221020222758745
|
22/10/2022
|
ANJALAI
|
2904001WL092567
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUKOILUR
|
TN-04-001-011-011/601
()
|
2904001000NRG23221020222758746
|
22/10/2022
|
MALA
|
2904001WL092567
|
MALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUKOILUR
|
TN-04-001-011-011/621
()
|
2904001000NRG23221020222758748
|
22/10/2022
|
VASANTHA
|
2904001WL092567
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUKOILUR
|
TN-04-001-011-011/658
()
|
2904001000NRG23221020222758749
|
22/10/2022
|
SAMUTHIRAVALLI
|
2904001WL092567
|
SAMUTHIRAVALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMUTHIRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUKOILUR
|
TN-04-001-011-011/666
()
|
2904001000NRG23221020222758750
|
22/10/2022
|
THANGAMANI
|
2904001WL092567
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUKOILUR
|
TN-04-001-011-011/713
()
|
2904001000NRG23221020222758752
|
22/10/2022
|
KAVIYARASAN
|
2904001WL092567
|
KAVIYARASAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVIYARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUKOILUR
|
TN-04-001-011-011/713
()
|
2904001000NRG23221020222758751
|
22/10/2022
|
THENMOZHI
|
2904001WL092567
|
THENMOZHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUKOILUR
|
TN-04-001-011-011/735
()
|
2904001000NRG23221020222758756
|
22/10/2022
|
NATHIYA
|
2904001WL092567
|
NATHIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUKOILUR
|
TN-04-001-011-011/740
()
|
2904001000NRG23221020222758757
|
22/10/2022
|
SIVARANJANI
|
2904001WL092567
|
SIVARANJANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUKOILUR
|
TN-04-001-011-011/752
()
|
2904001000NRG23221020222758758
|
22/10/2022
|
VIJAYALAKSHMI
|
2904001WL092567
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-011-011/755
()
|
2904001000NRG23221020222758759
|
22/10/2022
|
RADHIYA
|
2904001WL092567
|
RADHIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUKOILUR
|
TN-04-001-011-011/769
()
|
2904001000NRG23221020222758760
|
22/10/2022
|
DEEPIKA
|
2904001WL092567
|
DEEPIKA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUKOILUR
|
TN-04-001-011-011/782
()
|
2904001000NRG23221020222758761
|
22/10/2022
|
SELVI
|
2904001WL092567
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUKOILUR
|
TN-04-001-011-011/82
()
|
2904001000NRG23221020222758765
|
22/10/2022
|
LAKSHMI
|
2904001WL092567
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUKOILUR
|
TN-04-001-011-011/84
()
|
2904001000NRG23221020222758767
|
22/10/2022
|
MALARGODI
|
2904001WL092567
|
MALARGODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUKOILUR
|
TN-04-001-011-011/85
()
|
2904001000NRG23221020222758768
|
22/10/2022
|
PAZHANIYAMMAL
|
2904001WL092567
|
PAZHANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAZHANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUKOILUR
|
TN-04-001-011-011/88
()
|
2904001000NRG23221020222758769
|
22/10/2022
|
ANJALATCHI
|
2904001WL092567
|
ANJALATCHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUKOILUR
|
TN-04-001-011-011/89
()
|
2904001000NRG23221020222758770
|
22/10/2022
|
PICHUMANI
|
2904001WL092567
|
PICHUMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PICHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUKOILUR
|
TN-04-001-011-011/90
()
|
2904001000NRG23221020222758771
|
22/10/2022
|
ANJAMMAL
|
2904001WL092567
|
ANJAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUKOILUR
|
TN-04-001-011-011/91
()
|
2904001000NRG23221020222758772
|
22/10/2022
|
LAKSHMI
|
2904001WL092567
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUKOILUR
|
TN-04-001-011-011/92
()
|
2904001000NRG23221020222758773
|
22/10/2022
|
ARPUDHAM
|
2904001WL092567
|
ARPUDHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARPUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUKOILUR
|
TN-04-001-011-011/94
()
|
2904001000NRG23221020222758774
|
22/10/2022
|
KALIYAN
|
2904001WL092567
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUKOILUR
|
TN-04-001-011-011/95
()
|
2904001000NRG23221020222758775
|
22/10/2022
|
MALLIGA
|
2904001WL092567
|
MALLIGA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUKOILUR
|
TN-04-001-011-011/97
()
|
2904001000NRG23221020222758776
|
22/10/2022
|
PERUMAL
|
2904001WL092567
|
PERUMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUKOILUR
|
TN-04-001-011-011/98
()
|
2904001000NRG23221020222758777
|
22/10/2022
|
VEERAMMAL
|
2904001WL092567
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUKOILUR
|
TN-04-001-011-011/99
()
|
2904001000NRG23221020222758778
|
22/10/2022
|
ANJALAI
|
2904001WL092567
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUKOILUR
|
TN-04-001-011-012/683
()
|
2904001000NRG23221020222758779
|
22/10/2022
|
ANJALAI
|
2904001WL092567
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUKOILUR
|
TN-04-001-011-011/618
()
|
2904001000NRG23221020222758747
|
22/10/2022
|
ANJALAIDEVI
|
2904001WL092567
|
ANJALAIDEVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUKOILUR
|
TN-04-001-011-011/722
()
|
2904001000NRG23221020222758753
|
22/10/2022
|
MANIKANDAN
|
2904001WL092567
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97215
|
97215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97215
|
97215
|
|
|
|
|
|
|
|