|
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-24-004-017-017/205-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513475
|
22/09/2022
|
veluchamy.s
|
2924004WL036484
|
veluchamy.s
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
veluchamy.s
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/271-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513449
|
22/09/2022
|
I.Pounuthai
|
2924004WL036484
|
I.Pounuthai
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
I.Pounuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/101-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513452
|
22/09/2022
|
N.Pappa
|
2924004WL036484
|
N.Pappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-017/103-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513453
|
22/09/2022
|
Athilakshmi
|
2924004WL036484
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/111-a
(Muthuramalingapuram)
|
2924004000NRG23220920221513454
|
22/09/2022
|
Kamalaveni
|
2924004WL036484
|
Kamalaveni
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-017/119-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513455
|
22/09/2022
|
Subbaraj
|
2924004WL036484
|
Subbaraj
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-017/119-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513456
|
22/09/2022
|
Subbulakshimi
|
2924004WL036484
|
Subbulakshimi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbulakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-017/130-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513457
|
22/09/2022
|
E.Manjula
|
2924004WL036484
|
E.Manjula
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
E.Manjula
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-017/138-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513458
|
22/09/2022
|
Bathmavathi
|
2924004WL036484
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-017/139-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513459
|
22/09/2022
|
Rathipappamal
|
2924004WL036484
|
Rathipappamal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathipappamal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-017/140-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513460
|
22/09/2022
|
Narmatha
|
2924004WL036484
|
Narmatha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-017/150-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513461
|
22/09/2022
|
J.Vachajadevi
|
2924004WL036484
|
J.Vachajadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
J.Vachajadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-017/158-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513462
|
22/09/2022
|
Subbulakshmi
|
2924004WL036484
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-017/167-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513464
|
22/09/2022
|
Dhanalakshmi
|
2924004WL036484
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-017/168-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513465
|
22/09/2022
|
K.Manoranjetham
|
2924004WL036484
|
K.Manoranjetham
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Manoranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-017/182-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513466
|
22/09/2022
|
Vellathai
|
2924004WL036484
|
Vellathai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-017/183-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513468
|
22/09/2022
|
Alakammal
|
2924004WL036484
|
Alakammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alakammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-017/183-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513467
|
22/09/2022
|
Pannerselvam
|
2924004WL036484
|
Pannerselvam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pannerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-017/186-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513469
|
22/09/2022
|
Rajalakshmi
|
2924004WL036484
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-017/188-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513470
|
22/09/2022
|
mahalakshmi
|
2924004WL036484
|
mahalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-017/189-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513471
|
22/09/2022
|
Rathnam
|
2924004WL036484
|
Rathnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-017/191-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513472
|
22/09/2022
|
Mannar
|
2924004WL036484
|
Mannar
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mannar
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-017/192-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513473
|
22/09/2022
|
Alakammal
|
2924004WL036484
|
Alakammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-017/201-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513474
|
22/09/2022
|
Santha
|
2924004WL036484
|
Santha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-017/205-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513476
|
22/09/2022
|
V.Muthulaxmi
|
2924004WL036484
|
V.Muthulaxmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
V.Muthulaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-017/212-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513477
|
22/09/2022
|
Subbaraj
|
2924004WL036484
|
Subbaraj
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-017/214-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513478
|
22/09/2022
|
Amutha.G
|
2924004WL036484
|
Amutha.G
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha.G
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-017/220-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513479
|
22/09/2022
|
Kosaladevi.V
|
2924004WL036484
|
Kosaladevi.V
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kosaladevi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-017/225-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513480
|
22/09/2022
|
Pandeeswari.J
|
2924004WL036484
|
Pandeeswari.J
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandeeswari.J
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-017/228-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513481
|
22/09/2022
|
Selvi
|
2924004WL036484
|
Selvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-017/234-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513483
|
22/09/2022
|
Rajapandi.S
|
2924004WL036484
|
Rajapandi.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajapandi.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-017/236-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513484
|
22/09/2022
|
Alamalu.K
|
2924004WL036484
|
Alamalu.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamalu.K
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-017/239-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513485
|
22/09/2022
|
Subbuthai
|
2924004WL036484
|
Subbuthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-017/245-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513486
|
22/09/2022
|
Sulachana.G
|
2924004WL036484
|
Sulachana.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sulachana.G
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-017/247-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513487
|
22/09/2022
|
Sundahari.P
|
2924004WL036484
|
Sundahari.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundahari.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-017/248-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513488
|
22/09/2022
|
Rubavathi.S
|
2924004WL036484
|
Rubavathi.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rubavathi.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-017/250-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513489
|
22/09/2022
|
RAJESWARI
|
2924004WL036484
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-017/252-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513491
|
22/09/2022
|
Guruvammal.M
|
2924004WL036484
|
Guruvammal.M
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Guruvammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513492
|
22/09/2022
|
Nagagothi.S
|
2924004WL036484
|
Nagagothi.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagagothi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-017/257-a
(Muthuramalingapuram)
|
2924004000NRG23220920221513493
|
22/09/2022
|
Sarajoni.S
|
2924004WL036484
|
Sarajoni.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarajoni.S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-017/263-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513494
|
22/09/2022
|
Amutha.D
|
2924004WL036484
|
Amutha.D
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha.D
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-017/292-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513495
|
22/09/2022
|
Vashuki.R
|
2924004WL036484
|
Vashuki.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vashuki.R
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-017/296-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513496
|
22/09/2022
|
Lingammal.V
|
2924004WL036484
|
Lingammal.V
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lingammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-017/307-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513497
|
22/09/2022
|
kamalam
|
2924004WL036484
|
kamalam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-017/309-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513498
|
22/09/2022
|
S.Veerammal
|
2924004WL036484
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-017/310-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513499
|
22/09/2022
|
Vashanda.M
|
2924004WL036484
|
Vashanda.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vashanda.M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-017/317-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513500
|
22/09/2022
|
Sudha.R
|
2924004WL036484
|
Sudha.R
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sudha.R
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-017/320-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513501
|
22/09/2022
|
Indura.C
|
2924004WL036484
|
Indura.C
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indura.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-017/321-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513502
|
22/09/2022
|
Gunasundari.K
|
2924004WL036484
|
Gunasundari.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gunasundari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-017/324-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513503
|
22/09/2022
|
Balamani.B
|
2924004WL036484
|
Balamani.B
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balamani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-017/327-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513505
|
22/09/2022
|
Vachaladevi
|
2924004WL036484
|
Vachaladevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vachaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-017/329-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513506
|
22/09/2022
|
Saghundala
|
2924004WL036484
|
Saghundala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saghundala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-017/334-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513507
|
22/09/2022
|
Rukkumani.R
|
2924004WL036484
|
Rukkumani.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rukkumani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-017/341-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513509
|
22/09/2022
|
Athilakshmi.N
|
2924004WL036484
|
Athilakshmi.N
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Athilakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-017/367-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513510
|
22/09/2022
|
Pappathi.M
|
2924004WL036484
|
Pappathi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-017/368-C
(Muthuramalingapuram)
|
2924004000NRG23220920221513511
|
22/09/2022
|
Umamakeshwari . T
|
2924004WL036484
|
Umamakeshwari . T
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Umamakeshwari . T
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-017/371-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513514
|
22/09/2022
|
Lakshmi.M
|
2924004WL036484
|
Lakshmi.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-017/371-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513513
|
22/09/2022
|
Muthu.S
|
2924004WL036484
|
Muthu.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthu.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-017/376-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513515
|
22/09/2022
|
Lakshmiammal.S
|
2924004WL036484
|
Lakshmiammal.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-017/378-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513516
|
22/09/2022
|
Nagajothi.P
|
2924004WL036484
|
Nagajothi.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagajothi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-017/393-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513517
|
22/09/2022
|
Amutha
|
2924004WL036484
|
Amutha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-017/394-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513518
|
22/09/2022
|
Alagammal.N
|
2924004WL036484
|
Alagammal.N
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alagammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-017/402-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513519
|
22/09/2022
|
Krishnaveni
|
2924004WL036484
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-017/409-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513520
|
22/09/2022
|
Geetha.S
|
2924004WL036484
|
Geetha.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Geetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-017/411-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513521
|
22/09/2022
|
Leelavathi.D
|
2924004WL036484
|
Leelavathi.D
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Leelavathi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-017/414-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513522
|
22/09/2022
|
J.Guruvammal
|
2924004WL036484
|
J.Guruvammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
J.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-017/422-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513523
|
22/09/2022
|
Pakagavathi.R
|
2924004WL036484
|
Pakagavathi.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pakagavathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-017/423-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513524
|
22/09/2022
|
Sangeetha.S
|
2924004WL036484
|
Sangeetha.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangeetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-017/429-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513525
|
22/09/2022
|
Thimakkal.S
|
2924004WL036484
|
Thimakkal.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thimakkal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-017/442-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513526
|
22/09/2022
|
Sundaravalli.S
|
2924004WL036484
|
Sundaravalli.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundaravalli.S
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-017/443-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513527
|
22/09/2022
|
Subbulakshmi.K
|
2924004WL036484
|
Subbulakshmi.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbulakshmi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-017/460-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513528
|
22/09/2022
|
Inthirani.S
|
2924004WL036484
|
Inthirani.S
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Inthirani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-017/463-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513529
|
22/09/2022
|
Ganasunthri.K
|
2924004WL036484
|
Ganasunthri.K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganasunthri.K
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-017/480-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513530
|
22/09/2022
|
Rajalakhsmi
|
2924004WL036484
|
Rajalakhsmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-017/485-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513531
|
22/09/2022
|
Amaravathi
|
2924004WL036484
|
Amaravathi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-017/506-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513532
|
22/09/2022
|
Selvarani
|
2924004WL036484
|
Selvarani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-017/512-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513533
|
22/09/2022
|
Sundari.S
|
2924004WL036484
|
Sundari.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-017/528-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513534
|
22/09/2022
|
MARIYAMMAL
|
2924004WL036484
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-017/528-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513535
|
22/09/2022
|
Ponupapu
|
2924004WL036484
|
Ponupapu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponupapu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-017/529-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513536
|
22/09/2022
|
Lakshmi.S
|
2924004WL036484
|
Lakshmi.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-017/534-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513537
|
22/09/2022
|
Jothilakshmi
|
2924004WL036484
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-017/536-B
(Muthuramalingapuram)
|
2924004000NRG23220920221513538
|
22/09/2022
|
SUDHA
|
2924004WL036484
|
SUDHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-017/551-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513539
|
22/09/2022
|
Balasunthari.R
|
2924004WL036484
|
Balasunthari.R
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balasunthari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-017/552-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513540
|
22/09/2022
|
vellammal
|
2924004WL036484
|
vellammal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-017/555-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513541
|
22/09/2022
|
Dhanalakshmi.N
|
2924004WL036484
|
Dhanalakshmi.N
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-017/601-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513542
|
22/09/2022
|
Subbulakshmi
|
2924004WL036484
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-017/614-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513543
|
22/09/2022
|
Pakkiyalaksimi
|
2924004WL036484
|
Pakkiyalaksimi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pakkiyalaksimi
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-017/616-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513544
|
22/09/2022
|
Pandilaksimi.M
|
2924004WL036484
|
Pandilaksimi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandilaksimi.M
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-017/617-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513545
|
22/09/2022
|
M.Ramapiraba
|
2924004WL036484
|
M.Ramapiraba
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Ramapiraba
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-017/641-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513546
|
22/09/2022
|
Parimala
|
2924004WL036484
|
Parimala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-017/655-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513547
|
22/09/2022
|
Sagunthala.G
|
2924004WL036484
|
Sagunthala.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sagunthala.G
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-017/660-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513548
|
22/09/2022
|
Guruvammal.P
|
2924004WL036484
|
Guruvammal.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Guruvammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-017/718-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513549
|
22/09/2022
|
THAMAYANTHI
|
2924004WL036484
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-017/73-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513550
|
22/09/2022
|
Pushpavalli.R
|
2924004WL036484
|
Pushpavalli.R
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpavalli.R
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-017/769-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513553
|
22/09/2022
|
Manimekalai
|
2924004WL036484
|
Manimekalai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-017/780-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513555
|
22/09/2022
|
Santhirapandi .S
|
2924004WL036484
|
Santhirapandi .S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhirapandi .S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-017/786-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513556
|
22/09/2022
|
Seenivasion
|
2924004WL036484
|
Seenivasion
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seenivasion
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-017/796-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513558
|
22/09/2022
|
Mariyammal
|
2924004WL036484
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-017/81-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513562
|
22/09/2022
|
Jayarani.J
|
2924004WL036484
|
Jayarani.J
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayarani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-017/84-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513565
|
22/09/2022
|
Padmadevi.R
|
2924004WL036484
|
Padmadevi.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Padmadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-017/93-A
(Muthuramalingapuram)
|
2924004000NRG23220920221513568
|
22/09/2022
|
R.Vijayalaksmi
|
2924004WL036484
|
R.Vijayalaksmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Vijayalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65386
|
65386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65606
|
65606
|
|
|
|
|
|
|
|