|
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-04-001-019-019/301
()
|
2904001000NRG23110620220637251
|
11/06/2022
|
GANGADEVI
|
2904001WL021759
|
GANGADEVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-019-019/352
()
|
2904001000NRG23110620220637252
|
11/06/2022
|
LAKSMINARAYANAN
|
2904001WL021759
|
LAKSMINARAYANAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSMINARAYANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-019-019/352
()
|
2904001000NRG23110620220637253
|
11/06/2022
|
VALLI
|
2904001WL021759
|
VALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-019-019/352
()
|
2904001000NRG23110620220637254
|
11/06/2022
|
VIJAYAN
|
2904001WL021759
|
VIJAYAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-019-019/353
()
|
2904001000NRG23110620220637255
|
11/06/2022
|
BALAMUTHU
|
2904001WL021759
|
BALAMUTHU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-019-019/353
()
|
2904001000NRG23110620220637257
|
11/06/2022
|
THIYAGARAJAN
|
2904001WL021759
|
THIYAGARAJAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIYAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-019-019/353
()
|
2904001000NRG23110620220637256
|
11/06/2022
|
VIJAYA
|
2904001WL021759
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-019-019/356
()
|
2904001000NRG23110620220637258
|
11/06/2022
|
RAJAMANI
|
2904001WL021759
|
RAJAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-019-019/356
()
|
2904001000NRG23110620220637259
|
11/06/2022
|
VIRUTHSARANI
|
2904001WL021759
|
VIRUTHSARANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIRUTHSARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-019-019/359
()
|
2904001000NRG23110620220637260
|
11/06/2022
|
JYOTHI
|
2904001WL021759
|
JYOTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JYOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-019-019/362
()
|
2904001000NRG23110620220637261
|
11/06/2022
|
PADMA
|
2904001WL021759
|
PADMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-019-019/362
()
|
2904001000NRG23110620220637262
|
11/06/2022
|
PALANISAMY
|
2904001WL021759
|
PALANISAMY
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-019-019/363
()
|
2904001000NRG23110620220637265
|
11/06/2022
|
AMUDHA
|
2904001WL021759
|
AMUDHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-001-019-019/363
()
|
2904001000NRG23110620220637263
|
11/06/2022
|
ARUMUGAM
|
2904001WL021759
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-019-019/363
()
|
2904001000NRG23110620220637264
|
11/06/2022
|
SUSEELA
|
2904001WL021759
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUKOILUR
|
TN-04-001-019-019/364
()
|
2904001000NRG23110620220637266
|
11/06/2022
|
MURUGADOSS
|
2904001WL021759
|
MURUGADOSS
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGADOSS
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-019-019/364
()
|
2904001000NRG23110620220637267
|
11/06/2022
|
SIVAGAMI
|
2904001WL021759
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUKOILUR
|
TN-04-001-019-019/365
()
|
2904001000NRG23110620220637268
|
11/06/2022
|
VEERAMMAL
|
2904001WL021759
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUKOILUR
|
TN-04-001-019-019/366
()
|
2904001000NRG23110620220637269
|
11/06/2022
|
GNANAMBAL
|
2904001WL021759
|
GNANAMBAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUKOILUR
|
TN-04-001-019-019/367
()
|
2904001000NRG23110620220637270
|
11/06/2022
|
RAMALINGAM
|
2904001WL021759
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUKOILUR
|
TN-04-001-019-019/367
()
|
2904001000NRG23110620220637271
|
11/06/2022
|
SELLAM
|
2904001WL021759
|
SELLAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUKOILUR
|
TN-04-001-019-019/368
()
|
2904001000NRG23110620220637272
|
11/06/2022
|
THANGARASU
|
2904001WL021759
|
THANGARASU
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUKOILUR
|
TN-04-001-019-019/369
()
|
2904001000NRG23110620220637276
|
11/06/2022
|
RAMADEVI
|
2904001WL021759
|
RAMADEVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUKOILUR
|
TN-04-001-019-019/370
()
|
2904001000NRG23110620220637278
|
11/06/2022
|
JAYALAKSHMI
|
2904001WL021759
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUKOILUR
|
TN-04-001-019-019/370
()
|
2904001000NRG23110620220637277
|
11/06/2022
|
RAJARAMAN
|
2904001WL021759
|
RAJARAMAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJARAMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUKOILUR
|
TN-04-001-019-019/372
()
|
2904001000NRG23110620220637279
|
11/06/2022
|
BHUVANESWARI
|
2904001WL021759
|
BHUVANESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUKOILUR
|
TN-04-001-019-019/374
()
|
2904001000NRG23110620220637281
|
11/06/2022
|
RADHA
|
2904001WL021759
|
RADHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUKOILUR
|
TN-04-001-019-019/374
()
|
2904001000NRG23110620220637280
|
11/06/2022
|
SRINIVASAN
|
2904001WL021759
|
SRINIVASAN
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252298
|
|
SRINIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUKOILUR
|
TN-04-001-019-019/375
()
|
2904001000NRG23110620220637283
|
11/06/2022
|
KRISHNAKUMAR
|
2904001WL021759
|
KRISHNAKUMAR
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUKOILUR
|
TN-04-001-019-019/375
()
|
2904001000NRG23110620220637282
|
11/06/2022
|
VANITHA
|
2904001WL021759
|
VANITHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUKOILUR
|
TN-04-001-019-019/376
()
|
2904001000NRG23110620220637285
|
11/06/2022
|
KRISHNAVENI
|
2904001WL021759
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUKOILUR
|
TN-04-001-019-019/376
()
|
2904001000NRG23110620220637286
|
11/06/2022
|
PUSHPA
|
2904001WL021759
|
PUSHPA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUKOILUR
|
TN-04-001-019-019/383
()
|
2904001000NRG23110620220637287
|
11/06/2022
|
KANNAN
|
2904001WL021759
|
KANNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUKOILUR
|
TN-04-001-019-019/423
()
|
2904001000NRG23110620220637288
|
11/06/2022
|
MUNUSAMY
|
2904001WL021759
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUKOILUR
|
TN-04-001-019-019/423
()
|
2904001000NRG23110620220637289
|
11/06/2022
|
SANTHOSHAM
|
2904001WL021759
|
SANTHOSHAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHOSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUKOILUR
|
TN-04-001-019-019/424
()
|
2904001000NRG23110620220637291
|
11/06/2022
|
MALLIKA
|
2904001WL021759
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUKOILUR
|
TN-04-001-019-019/424
()
|
2904001000NRG23110620220637290
|
11/06/2022
|
VELAYUDHAM
|
2904001WL021759
|
VELAYUDHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELAYUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUKOILUR
|
TN-04-001-019-019/425
()
|
2904001000NRG23110620220637292
|
11/06/2022
|
VARALAKSHMI
|
2904001WL021759
|
VARALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUKOILUR
|
TN-04-001-019-019/436
()
|
2904001000NRG23110620220637294
|
11/06/2022
|
KASTHURI
|
2904001WL021759
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUKOILUR
|
TN-04-001-019-019/436
()
|
2904001000NRG23110620220637293
|
11/06/2022
|
KESAVAN
|
2904001WL021759
|
KESAVAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUKOILUR
|
TN-04-001-019-019/437
()
|
2904001000NRG23110620220637295
|
11/06/2022
|
JYOTHI
|
2904001WL021759
|
JYOTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
JYOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUKOILUR
|
TN-04-001-019-019/455
()
|
2904001000NRG23110620220637297
|
11/06/2022
|
AMSA
|
2904001WL021759
|
AMSA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUKOILUR
|
TN-04-001-019-019/455
()
|
2904001000NRG23110620220637296
|
11/06/2022
|
DEVANATHAN
|
2904001WL021759
|
DEVANATHAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUKOILUR
|
TN-04-001-019-019/459
()
|
2904001000NRG23110620220637298
|
11/06/2022
|
KASINATHAN
|
2904001WL021759
|
KASINATHAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUKOILUR
|
TN-04-001-019-019/459
()
|
2904001000NRG23110620220637299
|
11/06/2022
|
PANJALAI
|
2904001WL021759
|
PANJALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUKOILUR
|
TN-04-001-019-019/462
()
|
2904001000NRG23110620220637301
|
11/06/2022
|
LAKSHMI
|
2904001WL021759
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUKOILUR
|
TN-04-001-019-019/462
()
|
2904001000NRG23110620220637303
|
11/06/2022
|
LAKSHMI
|
2904001WL021759
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUKOILUR
|
TN-04-001-019-019/462
()
|
2904001000NRG23110620220637300
|
11/06/2022
|
MADURAIVEERAN
|
2904001WL021759
|
MADURAIVEERAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MADURAIVEERAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUKOILUR
|
TN-04-001-019-019/463
()
|
2904001000NRG23110620220637304
|
11/06/2022
|
VALLI
|
2904001WL021759
|
VALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUKOILUR
|
TN-04-001-019-019/466
()
|
2904001000NRG23110620220637305
|
11/06/2022
|
GAYATHRIDEVI
|
2904001WL021759
|
GAYATHRIDEVI
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252298
|
|
GAYATHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUKOILUR
|
TN-04-001-019-019/564
()
|
2904001000NRG23110620220637306
|
11/06/2022
|
SAMBASIVAM
|
2904001WL021759
|
SAMBASIVAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMBASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUKOILUR
|
TN-04-001-019-019/571
()
|
2904001000NRG23110620220637307
|
11/06/2022
|
ALAMELU
|
2904001WL021759
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUKOILUR
|
TN-04-001-019-019/575
()
|
2904001000NRG23110620220637309
|
11/06/2022
|
DHANALAKSHMI
|
2904001WL021759
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUKOILUR
|
TN-04-001-019-019/575
()
|
2904001000NRG23110620220637308
|
11/06/2022
|
SUNDRALNGAM
|
2904001WL021759
|
SUNDRALNGAM
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDRALNGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUKOILUR
|
TN-04-001-019-019/584
()
|
2904001000NRG23110620220637312
|
11/06/2022
|
SASIKUMAR
|
2904001WL021759
|
SASIKUMAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUKOILUR
|
TN-04-001-019-019/584
()
|
2904001000NRG23110620220637313
|
11/06/2022
|
VALLI
|
2904001WL021759
|
VALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUKOILUR
|
TN-04-001-019-019/586
()
|
2904001000NRG23110620220637314
|
11/06/2022
|
ANJALATCHI
|
2904001WL021759
|
ANJALATCHI
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUKOILUR
|
TN-04-001-019-019/618
()
|
2904001000NRG23110620220637315
|
11/06/2022
|
KALAIVANI
|
2904001WL021759
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUKOILUR
|
TN-04-001-019-019/626
()
|
2904001000NRG23110620220637316
|
11/06/2022
|
MURUGAN
|
2904001WL021759
|
MURUGAN
|
00326
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUKOILUR
|
TN-04-001-019-019/626
()
|
2904001000NRG23110620220637317
|
11/06/2022
|
PALANIYAMMAL
|
2904001WL021759
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUKOILUR
|
TN-04-001-019-019/628
()
|
2904001000NRG23110620220637319
|
11/06/2022
|
KESAMMAL
|
2904001WL021759
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUKOILUR
|
TN-04-001-019-019/628
()
|
2904001000NRG23110620220637318
|
11/06/2022
|
PONNURANGAM
|
2904001WL021759
|
PONNURANGAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNURANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUKOILUR
|
TN-04-001-019-019/715
()
|
2904001000NRG23110620220637320
|
11/06/2022
|
CHANDRA
|
2904001WL021759
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUKOILUR
|
TN-04-001-019-019/717
()
|
2904001000NRG23110620220637321
|
11/06/2022
|
KAMALAM
|
2904001WL021759
|
KAMALAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUKOILUR
|
TN-04-001-019-019/739
()
|
2904001000NRG23110620220637323
|
11/06/2022
|
AMUDHA
|
2904001WL021759
|
AMUDHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUKOILUR
|
TN-04-001-019-019/739
()
|
2904001000NRG23110620220637322
|
11/06/2022
|
KALIYAMURTHY
|
2904001WL021759
|
KALIYAMURTHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMURTHY
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-001-019-019/741
()
|
2904001000NRG23110620220637324
|
11/06/2022
|
SARASWATHY
|
2904001WL021759
|
SARASWATHY
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUKOILUR
|
TN-04-001-019-019/805
()
|
2904001000NRG23110620220637325
|
11/06/2022
|
KAVITHA
|
2904001WL021759
|
KAVITHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUKOILUR
|
TN-04-001-019-019/831
()
|
2904001000NRG23110620220637326
|
11/06/2022
|
MALAR
|
2904001WL021759
|
MALAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUKOILUR
|
TN-04-001-019-019/368
()
|
2904001000NRG23110620220637274
|
11/06/2022
|
AYYANAR
|
2904001WL021759
|
AYYANAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64620
|
64620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64620
|
64620
|
|
|
|
|
|
|
|