|
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-24-004-017-017/325-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024666
|
20/12/2022
|
Alagarsamy
|
2924004WL049633
|
Alagarsamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/770
(Muthuramalingapuram)
|
2924004000NRG23191220222024733
|
20/12/2022
|
Parijatham
|
2924004WL049633
|
Parijatham
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parijatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/455-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024701
|
20/12/2022
|
R.Pappathi
|
2924004WL049633
|
R.Pappathi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
R.Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-017-002/419-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024618
|
20/12/2022
|
Malarmolli
|
2924004WL049633
|
Malarmolli
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malarmolli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/111-a
(Muthuramalingapuram)
|
2924004000NRG23191220222024619
|
20/12/2022
|
Kamalaveni
|
2924004WL049633
|
Kamalaveni
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-017/119-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024620
|
20/12/2022
|
Subbaraj
|
2924004WL049633
|
Subbaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-017/126-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024621
|
20/12/2022
|
Ambikavathi
|
2924004WL049633
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-017/130-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024622
|
20/12/2022
|
E.Manjula
|
2924004WL049633
|
E.Manjula
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
E.Manjula
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-017/138-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024623
|
20/12/2022
|
Bathmavathi
|
2924004WL049633
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-017/139-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024624
|
20/12/2022
|
Rathipappamal
|
2924004WL049633
|
Rathipappamal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rathipappamal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-017/140-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024625
|
20/12/2022
|
Narmatha
|
2924004WL049633
|
Narmatha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-017/147-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024626
|
20/12/2022
|
rajalakshmi
|
2924004WL049633
|
rajalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-017/162-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024627
|
20/12/2022
|
Vasudevan
|
2924004WL049633
|
Vasudevan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-017/168-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024628
|
20/12/2022
|
K.Manoranjetham
|
2924004WL049633
|
K.Manoranjetham
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
K.Manoranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-017/182-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024629
|
20/12/2022
|
Vellathai
|
2924004WL049633
|
Vellathai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-017/184-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024630
|
20/12/2022
|
Rengarajan
|
2924004WL049633
|
Rengarajan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rengarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-017/188-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024631
|
20/12/2022
|
mahalakshmi
|
2924004WL049633
|
mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-017/189-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024632
|
20/12/2022
|
Rathnam
|
2924004WL049633
|
Rathnam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-017/191-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024633
|
20/12/2022
|
Mahalakshmi
|
2924004WL049633
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-017/200-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024634
|
20/12/2022
|
Nagammal
|
2924004WL049633
|
Nagammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-017/201-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024635
|
20/12/2022
|
Santha
|
2924004WL049633
|
Santha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-017/211-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024636
|
20/12/2022
|
Ananthalakhsimi.S
|
2924004WL049633
|
Ananthalakhsimi.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ananthalakhsimi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-017/212-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024637
|
20/12/2022
|
Subbaraj
|
2924004WL049633
|
Subbaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-017/214-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024638
|
20/12/2022
|
Amutha.G
|
2924004WL049633
|
Amutha.G
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amutha.G
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-017/219-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024639
|
20/12/2022
|
Bose.S
|
2924004WL049633
|
Bose.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bose.S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-017/220-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024640
|
20/12/2022
|
Kosaladevi.V
|
2924004WL049633
|
Kosaladevi.V
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kosaladevi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-017/223-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024641
|
20/12/2022
|
Mangaleswari.B
|
2924004WL049633
|
Mangaleswari.B
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mangaleswari.B
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-017/228-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024642
|
20/12/2022
|
Selvi
|
2924004WL049633
|
Selvi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-017/233-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024643
|
20/12/2022
|
Andal.G
|
2924004WL049633
|
Andal.G
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Andal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-017/234-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024644
|
20/12/2022
|
Rajapandi.S
|
2924004WL049633
|
Rajapandi.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajapandi.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-017/236-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024645
|
20/12/2022
|
Alamalu.K
|
2924004WL049633
|
Alamalu.K
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamalu.K
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-017/239-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024646
|
20/12/2022
|
Subbuthai
|
2924004WL049633
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-017/242-a
(Muthuramalingapuram)
|
2924004000NRG23191220222024647
|
20/12/2022
|
Thumaimalai.S
|
2924004WL049633
|
Thumaimalai.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thumaimalai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-017/245-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024648
|
20/12/2022
|
Sulachana.G
|
2924004WL049633
|
Sulachana.G
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sulachana.G
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-017/247-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024649
|
20/12/2022
|
Sundahari.P
|
2924004WL049633
|
Sundahari.P
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundahari.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-017/248-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024650
|
20/12/2022
|
Rubavathi.S
|
2924004WL049633
|
Rubavathi.S
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rubavathi.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-017/250-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024651
|
20/12/2022
|
RAJESWARI
|
2924004WL049633
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-017/251-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024652
|
20/12/2022
|
Santhi
|
2924004WL049633
|
Santhi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-017/252-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024653
|
20/12/2022
|
Guruvammal.M
|
2924004WL049633
|
Guruvammal.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Guruvammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024655
|
20/12/2022
|
Jeyasengar
|
2924004WL049633
|
Jeyasengar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeyasengar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024654
|
20/12/2022
|
Nagagothi.S
|
2924004WL049633
|
Nagagothi.S
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagagothi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-017/257-a
(Muthuramalingapuram)
|
2924004000NRG23191220222024656
|
20/12/2022
|
Sarajoni.S
|
2924004WL049633
|
Sarajoni.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sarajoni.S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-017/260-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024657
|
20/12/2022
|
SubbuthaI
|
2924004WL049633
|
SubbuthaI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
SubbuthaI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-017/263-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024658
|
20/12/2022
|
Amutha.D
|
2924004WL049633
|
Amutha.D
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amutha.D
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-017/264-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024659
|
20/12/2022
|
Mahalaxmi
|
2924004WL049633
|
Mahalaxmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mahalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-017/292-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024660
|
20/12/2022
|
Vashuki.R
|
2924004WL049633
|
Vashuki.R
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vashuki.R
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-017/309-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024661
|
20/12/2022
|
S.Veerammal
|
2924004WL049633
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559202
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-017/310-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024662
|
20/12/2022
|
Vashanda.M
|
2924004WL049633
|
Vashanda.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vashanda.M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-017/320-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024663
|
20/12/2022
|
Indura.C
|
2924004WL049633
|
Indura.C
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indura.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-017/321-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024664
|
20/12/2022
|
Gunasundari.K
|
2924004WL049633
|
Gunasundari.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gunasundari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-017/324-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024665
|
20/12/2022
|
Balamani.B
|
2924004WL049633
|
Balamani.B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Balamani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-017/327-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024667
|
20/12/2022
|
Vachaladevi
|
2924004WL049633
|
Vachaladevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vachaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-017/329-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024668
|
20/12/2022
|
Saghundala
|
2924004WL049633
|
Saghundala
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saghundala
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-017/332-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024669
|
20/12/2022
|
R.Meenadevi
|
2924004WL049633
|
R.Meenadevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
R.Meenadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-017/334-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024670
|
20/12/2022
|
Rukkumani.R
|
2924004WL049633
|
Rukkumani.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rukkumani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-017/338-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024671
|
20/12/2022
|
Dhanalakshmy.K
|
2924004WL049633
|
Dhanalakshmy.K
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmy.K
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-017/339-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024672
|
20/12/2022
|
Pirema
|
2924004WL049633
|
Pirema
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pirema
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-017/363-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024674
|
20/12/2022
|
Subbulakshmi.M
|
2924004WL049633
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbulakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-017/366-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024675
|
20/12/2022
|
Seethalakshmi
|
2924004WL049633
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-017/367-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024676
|
20/12/2022
|
Pappathi.M
|
2924004WL049633
|
Pappathi.M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pappathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-017/368-C
(Muthuramalingapuram)
|
2924004000NRG23191220222024677
|
20/12/2022
|
Umamakeshwari . T
|
2924004WL049633
|
Umamakeshwari . T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Umamakeshwari . T
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-017/369-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024678
|
20/12/2022
|
Adhilakshmi
|
2924004WL049633
|
Adhilakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559202
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-017/371-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024679
|
20/12/2022
|
Muthu.S
|
2924004WL049633
|
Muthu.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthu.S
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-017/376-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024680
|
20/12/2022
|
Lakshmiammal.S
|
2924004WL049633
|
Lakshmiammal.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-017/378-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024681
|
20/12/2022
|
Nagajothi.P
|
2924004WL049633
|
Nagajothi.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagajothi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-017/379-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024682
|
20/12/2022
|
G.Gunasundari
|
2924004WL049633
|
G.Gunasundari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
G.Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-017/402-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024683
|
20/12/2022
|
Krishnaveni
|
2924004WL049633
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-017/409-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024684
|
20/12/2022
|
Geetha.S
|
2924004WL049633
|
Geetha.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Geetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-017/410-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024685
|
20/12/2022
|
Vanaja.R
|
2924004WL049633
|
Vanaja.R
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vanaja.R
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-017/421-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024686
|
20/12/2022
|
Jeyanthi.K
|
2924004WL049633
|
Jeyanthi.K
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeyanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-017/422-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024687
|
20/12/2022
|
Pakagavathi.R
|
2924004WL049633
|
Pakagavathi.R
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pakagavathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-017/423-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024688
|
20/12/2022
|
Sangeetha.S
|
2924004WL049633
|
Sangeetha.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangeetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-017/425-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024689
|
20/12/2022
|
R.Vasantha
|
2924004WL049633
|
R.Vasantha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
R.Vasantha
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-017/425-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024690
|
20/12/2022
|
Vijaya
|
2924004WL049633
|
Vijaya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-017/427-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024691
|
20/12/2022
|
Jeyalakshmi.J
|
2924004WL049633
|
Jeyalakshmi.J
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeyalakshmi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-017/429-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024692
|
20/12/2022
|
Thimakkal.S
|
2924004WL049633
|
Thimakkal.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thimakkal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-017/430-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024693
|
20/12/2022
|
Uma
|
2924004WL049633
|
Uma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-017/432-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024694
|
20/12/2022
|
R.Rajammal
|
2924004WL049633
|
R.Rajammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
R.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-017/435-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024695
|
20/12/2022
|
Alamelu.M
|
2924004WL049633
|
Alamelu.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-017/439-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024696
|
20/12/2022
|
Seethalakshmi.R
|
2924004WL049633
|
Seethalakshmi.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Seethalakshmi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-017/442-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024697
|
20/12/2022
|
Sundaravalli.S
|
2924004WL049633
|
Sundaravalli.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundaravalli.S
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-017/443-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024698
|
20/12/2022
|
Subbulakshmi.K
|
2924004WL049633
|
Subbulakshmi.K
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbulakshmi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-017/445-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024699
|
20/12/2022
|
K.Seenivasan
|
2924004WL049633
|
K.Seenivasan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559202
|
|
K.Seenivasan
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-017/454-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024700
|
20/12/2022
|
Sethiradevi.C
|
2924004WL049633
|
Sethiradevi.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sethiradevi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-017/456-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024702
|
20/12/2022
|
Lakshimiperaba.R
|
2924004WL049633
|
Lakshimiperaba.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshimiperaba.R
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-017/463-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024703
|
20/12/2022
|
Ganasunthri.K
|
2924004WL049633
|
Ganasunthri.K
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ganasunthri.K
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-017/464-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024704
|
20/12/2022
|
Amaravathi.T
|
2924004WL049633
|
Amaravathi.T
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amaravathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-017/472-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024705
|
20/12/2022
|
Ganasundari.C
|
2924004WL049633
|
Ganasundari.C
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ganasundari.C
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-017/480-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024706
|
20/12/2022
|
Rajalakhsmi
|
2924004WL049633
|
Rajalakhsmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-017/506-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024707
|
20/12/2022
|
Selvarani
|
2924004WL049633
|
Selvarani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-017/509-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024708
|
20/12/2022
|
Mahalakshmi
|
2924004WL049633
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-017/511-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024709
|
20/12/2022
|
Jothi
|
2924004WL049633
|
Jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-017/512-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024710
|
20/12/2022
|
Sundari.S
|
2924004WL049633
|
Sundari.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sundari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-017/526-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024711
|
20/12/2022
|
tamilselvi
|
2924004WL049633
|
tamilselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-017/529-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024712
|
20/12/2022
|
Lakshmi.S
|
2924004WL049633
|
Lakshmi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-017/537-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024713
|
20/12/2022
|
Parameswari.R
|
2924004WL049633
|
Parameswari.R
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parameswari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-017/538-B
(Muthuramalingapuram)
|
2924004000NRG23191220222024714
|
20/12/2022
|
Athilakshmi
|
2924004WL049633
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-017/540-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024715
|
20/12/2022
|
Subbulakshmi.M
|
2924004WL049633
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Subbulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-017/542-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024716
|
20/12/2022
|
SELVI
|
2924004WL049633
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-017/544-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024717
|
20/12/2022
|
Parameshwari
|
2924004WL049633
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-017/552-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024718
|
20/12/2022
|
vellammal
|
2924004WL049633
|
vellammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559202
|
|
vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-017-017/553-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024719
|
20/12/2022
|
.Subbulakshmi.T
|
2924004WL049633
|
.Subbulakshmi.T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559202
|
|
.Subbulakshmi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-017-017/555-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024720
|
20/12/2022
|
Dhanalakshmi.N
|
2924004WL049633
|
Dhanalakshmi.N
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhanalakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-017-017/57-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024721
|
20/12/2022
|
Vasuki
|
2924004WL049633
|
Vasuki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-017-017/594-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024722
|
20/12/2022
|
Nagajothi.j
|
2924004WL049633
|
Nagajothi.j
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagajothi.j
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-017-017/599-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024723
|
20/12/2022
|
Pasupathi
|
2924004WL049633
|
Pasupathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-017-017/605-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024724
|
20/12/2022
|
Vijasanthi
|
2924004WL049633
|
Vijasanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-017-017/614-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024725
|
20/12/2022
|
Pakkiyalaksimi
|
2924004WL049633
|
Pakkiyalaksimi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pakkiyalaksimi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-017-017/616-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024726
|
20/12/2022
|
Pandilaksimi.M
|
2924004WL049633
|
Pandilaksimi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pandilaksimi.M
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-017-017/641-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024727
|
20/12/2022
|
Parimala
|
2924004WL049633
|
Parimala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-017-017/655-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024728
|
20/12/2022
|
Sagunthala.G
|
2924004WL049633
|
Sagunthala.G
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sagunthala.G
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-017-017/660-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024729
|
20/12/2022
|
Guruvammal.P
|
2924004WL049633
|
Guruvammal.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Guruvammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-017-017/718-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024730
|
20/12/2022
|
THAMAYANTHI
|
2924004WL049633
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-017-017/73-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024731
|
20/12/2022
|
Pushpavalli.R
|
2924004WL049633
|
Pushpavalli.R
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushpavalli.R
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-017-017/769-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024732
|
20/12/2022
|
Manimekalai
|
2924004WL049633
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-017-017/780-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024734
|
20/12/2022
|
Santhirapandi .S
|
2924004WL049633
|
Santhirapandi .S
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhirapandi .S
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-017-017/791-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024735
|
20/12/2022
|
Muthulakshmi
|
2924004WL049633
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-017-017/791-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024736
|
20/12/2022
|
Sangamaretti
|
2924004WL049633
|
Sangamaretti
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangamaretti
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-017-017/796-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024737
|
20/12/2022
|
Mariyammal
|
2924004WL049633
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/797-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024738
|
20/12/2022
|
Ulaka Matha
|
2924004WL049633
|
Ulaka Matha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ulaka Matha
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/801-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024739
|
20/12/2022
|
Tamilmani
|
2924004WL049633
|
Tamilmani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Tamilmani
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-017-017/803-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024740
|
20/12/2022
|
Gowri
|
2924004WL049633
|
Gowri
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-017-017/81-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024741
|
20/12/2022
|
Jayarani.J
|
2924004WL049633
|
Jayarani.J
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayarani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-017-017/817-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024742
|
20/12/2022
|
Kavitha
|
2924004WL049633
|
Kavitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-017-017/818-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024743
|
20/12/2022
|
Saraswathi
|
2924004WL049633
|
Saraswathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-017-017/819-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024744
|
20/12/2022
|
Rengaraj
|
2924004WL049633
|
Rengaraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rengaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-017-017/84-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024745
|
20/12/2022
|
Padmadevi.R
|
2924004WL049633
|
Padmadevi.R
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
Padmadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-017-017/87-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024746
|
20/12/2022
|
Rengasamy
|
2924004WL049633
|
Rengasamy
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rengasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-017-017/902-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024747
|
20/12/2022
|
Rajendran
|
2924004WL049633
|
Rajendran
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-017-017/93-A
(Muthuramalingapuram)
|
2924004000NRG23191220222024748
|
20/12/2022
|
R.Vijayalaksmi
|
2924004WL049633
|
R.Vijayalaksmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559202
|
|
R.Vijayalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120362
|
120362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123882
|
123882
|
|
|
|
|
|
|
|