|
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
|
TIRUNAVALUR
|
TN-04-004-022-022/281
()
|
2904004000NRG23061220223356853
|
06/12/2022
|
Saratha
|
2904004WL111059
|
Saratha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/287
()
|
2904004000NRG23061220223356854
|
06/12/2022
|
Venkatesan
|
2904004WL111059
|
Venkatesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/288
()
|
2904004000NRG23061220223356855
|
06/12/2022
|
Anjalai
|
2904004WL111059
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/292
()
|
2904004000NRG23061220223356858
|
06/12/2022
|
Asothai
|
2904004WL111059
|
Asothai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/42
()
|
2904004000NRG23061220223356874
|
06/12/2022
|
Selvam
|
2904004WL111059
|
Selvam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvam
|
CANARA BANK(508532)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-022/455
()
|
2904004000NRG23061220223356878
|
06/12/2022
|
Samidhurai
|
2904004WL111059
|
Samidhurai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Samidhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-022-022/47
()
|
2904004000NRG23061220223356882
|
06/12/2022
|
Palanivel
|
2904004WL111059
|
Palanivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-022-022/473
()
|
2904004000NRG23061220223356884
|
06/12/2022
|
Selvaraj
|
2904004WL111059
|
Selvaraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-022-022/529
()
|
2904004000NRG23061220223356904
|
06/12/2022
|
Ramiya
|
2904004WL111059
|
Ramiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-022-022/737
()
|
2904004000NRG23061220223356969
|
06/12/2022
|
Sasikala
|
2904004WL111059
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-022-022/793
()
|
2904004000NRG23061220223356977
|
06/12/2022
|
Manjula
|
2904004WL111059
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-022-022/843
()
|
2904004000NRG23061220223356987
|
06/12/2022
|
Sugunesh
|
2904004WL111059
|
Sugunesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sugunesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-022-005/849
()
|
2904004000NRG23061220223356828
|
06/12/2022
|
Manikandan
|
2904004WL111059
|
Manikandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manikandan
|
HDFC BANK LTD(607152)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-022-022/1
()
|
2904004000NRG23061220223356831
|
06/12/2022
|
Kasavan
|
2904004WL111059
|
Kasavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasavan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-022-022/11
()
|
2904004000NRG23061220223356832
|
06/12/2022
|
Kaliyan
|
2904004WL111059
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-022-022/116
()
|
2904004000NRG23061220223356834
|
06/12/2022
|
Dhanam
|
2904004WL111059
|
Dhanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-022-022/116
()
|
2904004000NRG23061220223356835
|
06/12/2022
|
Sanmugam
|
2904004WL111059
|
Sanmugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-022-022/13
()
|
2904004000NRG23061220223356837
|
06/12/2022
|
Ananthayee
|
2904004WL111059
|
Ananthayee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ananthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-022-022/13
()
|
2904004000NRG23061220223356836
|
06/12/2022
|
Sakthivel
|
2904004WL111059
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-022-022/14
()
|
2904004000NRG23061220223356838
|
06/12/2022
|
Kasavan
|
2904004WL111059
|
Kasavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasavan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-022-022/14
()
|
2904004000NRG23061220223356839
|
06/12/2022
|
Mottai
|
2904004WL111059
|
Mottai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mottai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-022-022/15
()
|
2904004000NRG23061220223356840
|
06/12/2022
|
Kaliyan
|
2904004WL111059
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-022-022/18
()
|
2904004000NRG23061220223356841
|
06/12/2022
|
Ambiga
|
2904004WL111059
|
Ambiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-022-022/19
()
|
2904004000NRG23061220223356843
|
06/12/2022
|
Periyan
|
2904004WL111059
|
Periyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Periyan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-022-022/20
()
|
2904004000NRG23061220223356844
|
06/12/2022
|
Narayanan
|
2904004WL111059
|
Narayanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-022-022/22
()
|
2904004000NRG23061220223356846
|
06/12/2022
|
Kuppayee
|
2904004WL111059
|
Kuppayee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-022-022/22
()
|
2904004000NRG23061220223356845
|
06/12/2022
|
Pandiyan
|
2904004WL111059
|
Pandiyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-022-022/23
()
|
2904004000NRG23061220223356848
|
06/12/2022
|
Kolanji
|
2904004WL111059
|
Kolanji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-022-022/23
()
|
2904004000NRG23061220223356847
|
06/12/2022
|
Saravanan
|
2904004WL111059
|
Saravanan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-022-022/24
()
|
2904004000NRG23061220223356849
|
06/12/2022
|
Kasthuri
|
2904004WL111059
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-022-022/25
()
|
2904004000NRG23061220223356850
|
06/12/2022
|
Arumugam
|
2904004WL111059
|
Arumugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-022-022/26
()
|
2904004000NRG23061220223356851
|
06/12/2022
|
Subramaniyan
|
2904004WL111059
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-022-022/26
()
|
2904004000NRG23061220223356852
|
06/12/2022
|
Vijayakumar
|
2904004WL111059
|
Vijayakumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-022-022/29
()
|
2904004000NRG23061220223356856
|
06/12/2022
|
Palani
|
2904004WL111059
|
Palani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-022-022/29
()
|
2904004000NRG23061220223356857
|
06/12/2022
|
Santha
|
2904004WL111059
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-022-022/3
()
|
2904004000NRG23061220223356859
|
06/12/2022
|
Rajeshwari
|
2904004WL111059
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-022-022/30
()
|
2904004000NRG23061220223356860
|
06/12/2022
|
Anjalai
|
2904004WL111059
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-022-022/32
()
|
2904004000NRG23061220223356861
|
06/12/2022
|
Maniyammal
|
2904004WL111059
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-022-022/33
()
|
2904004000NRG23061220223356862
|
06/12/2022
|
Chinnaponnu
|
2904004WL111059
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-022-022/34
()
|
2904004000NRG23061220223356864
|
06/12/2022
|
Samathal
|
2904004WL111059
|
Samathal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Samathal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-022-022/34
()
|
2904004000NRG23061220223356863
|
06/12/2022
|
Thandabani
|
2904004WL111059
|
Thandabani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thandabani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-022-022/35
()
|
2904004000NRG23061220223356865
|
06/12/2022
|
Kaliyamoorthy
|
2904004WL111059
|
Kaliyamoorthy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-022-022/35
()
|
2904004000NRG23061220223356866
|
06/12/2022
|
Valliyammai
|
2904004WL111059
|
Valliyammai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-022-022/36
()
|
2904004000NRG23061220223356868
|
06/12/2022
|
Bupathi
|
2904004WL111059
|
Bupathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-022-022/36
()
|
2904004000NRG23061220223356867
|
06/12/2022
|
Elumalai
|
2904004WL111059
|
Elumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-022-022/4
()
|
2904004000NRG23061220223356871
|
06/12/2022
|
Kolanji
|
2904004WL111059
|
Kolanji
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-022-022/4
()
|
2904004000NRG23061220223356870
|
06/12/2022
|
Pusamani
|
2904004WL111059
|
Pusamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pusamani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-022-022/4
()
|
2904004000NRG23061220223356872
|
06/12/2022
|
Veerammal
|
2904004WL111059
|
Veerammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-022-022/41
()
|
2904004000NRG23061220223356873
|
06/12/2022
|
Anjalai
|
2904004WL111059
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-022-022/42
()
|
2904004000NRG23061220223356875
|
06/12/2022
|
Sadipavunu
|
2904004WL111059
|
Sadipavunu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sadipavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-022-022/43
()
|
2904004000NRG23061220223356876
|
06/12/2022
|
Muthulakshmi
|
2904004WL111059
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-022-022/44
()
|
2904004000NRG23061220223356877
|
06/12/2022
|
Ponnamma
|
2904004WL111059
|
Ponnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-022-022/46
()
|
2904004000NRG23061220223356879
|
06/12/2022
|
Anjalai
|
2904004WL111059
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-022-022/46
()
|
2904004000NRG23061220223356880
|
06/12/2022
|
Kannan
|
2904004WL111059
|
Kannan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-022-022/47
()
|
2904004000NRG23061220223356881
|
06/12/2022
|
Barathi
|
2904004WL111059
|
Barathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-022-022/48
()
|
2904004000NRG23061220223356888
|
06/12/2022
|
Chinnaponnu
|
2904004WL111059
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-022-022/48
()
|
2904004000NRG23061220223356886
|
06/12/2022
|
Govindan
|
2904004WL111059
|
Govindan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-022-022/48
()
|
2904004000NRG23061220223356887
|
06/12/2022
|
Manichandira
|
2904004WL111059
|
Manichandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manichandira
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-022-022/49
()
|
2904004000NRG23061220223356890
|
06/12/2022
|
Kanniga
|
2904004WL111059
|
Kanniga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanniga
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-022-022/49
()
|
2904004000NRG23061220223356889
|
06/12/2022
|
Veeran
|
2904004WL111059
|
Veeran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-022-022/50
()
|
2904004000NRG23061220223356892
|
06/12/2022
|
Alamelu
|
2904004WL111059
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-022-022/50
()
|
2904004000NRG23061220223356891
|
06/12/2022
|
Vasantha
|
2904004WL111059
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-022-022/502
()
|
2904004000NRG23061220223356893
|
06/12/2022
|
Santhosam
|
2904004WL111059
|
Santhosam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-022-022/503
()
|
2904004000NRG23061220223356894
|
06/12/2022
|
Lakshmi
|
2904004WL111059
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-022-022/505
()
|
2904004000NRG23061220223356895
|
06/12/2022
|
Kannan
|
2904004WL111059
|
Kannan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannan
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-022-022/506
()
|
2904004000NRG23061220223356897
|
06/12/2022
|
Murugavalli
|
2904004WL111059
|
Murugavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-022-022/506
()
|
2904004000NRG23061220223356896
|
06/12/2022
|
Vadivel
|
2904004WL111059
|
Vadivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-022-022/51
()
|
2904004000NRG23061220223356899
|
06/12/2022
|
Sellapangi
|
2904004WL111059
|
Sellapangi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sellapangi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-022-022/52
()
|
2904004000NRG23061220223356900
|
06/12/2022
|
Santhi
|
2904004WL111059
|
Santhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-022-022/528
()
|
2904004000NRG23061220223356902
|
06/12/2022
|
Panjalai
|
2904004WL111059
|
Panjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-022-022/53
()
|
2904004000NRG23061220223356906
|
06/12/2022
|
Kasthuri
|
2904004WL111059
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-022-022/53
()
|
2904004000NRG23061220223356905
|
06/12/2022
|
Sankar
|
2904004WL111059
|
Sankar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-022-022/530
()
|
2904004000NRG23061220223356907
|
06/12/2022
|
Asothai
|
2904004WL111059
|
Asothai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-022-022/530
()
|
2904004000NRG23061220223356908
|
06/12/2022
|
Selvam
|
2904004WL111059
|
Selvam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-022-022/531
()
|
2904004000NRG23061220223356909
|
06/12/2022
|
Anjalai
|
2904004WL111059
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-022-022/532
()
|
2904004000NRG23061220223356910
|
06/12/2022
|
Kolangi
|
2904004WL111059
|
Kolangi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolangi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-022-022/54
()
|
2904004000NRG23061220223356912
|
06/12/2022
|
Manikandan
|
2904004WL111059
|
Manikandan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-022-022/54
()
|
2904004000NRG23061220223356913
|
06/12/2022
|
Sumathi
|
2904004WL111059
|
Sumathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-022-022/55
()
|
2904004000NRG23061220223356915
|
06/12/2022
|
Alamelu
|
2904004WL111059
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-022-022/55
()
|
2904004000NRG23061220223356914
|
06/12/2022
|
Elumalai
|
2904004WL111059
|
Elumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-022-022/56
()
|
2904004000NRG23061220223356916
|
06/12/2022
|
Kuthammal
|
2904004WL111059
|
Kuthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-022-022/57
()
|
2904004000NRG23061220223356918
|
06/12/2022
|
Santha
|
2904004WL111059
|
Santha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-022-022/575
()
|
2904004000NRG23061220223356920
|
06/12/2022
|
Chandirasekar
|
2904004WL111059
|
Chandirasekar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandirasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-022-022/58
()
|
2904004000NRG23061220223356921
|
06/12/2022
|
Selvi
|
2904004WL111059
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-022-022/59
()
|
2904004000NRG23061220223356923
|
06/12/2022
|
Sokkalingam
|
2904004WL111059
|
Sokkalingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sokkalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-022-022/59
()
|
2904004000NRG23061220223356922
|
06/12/2022
|
Viruthambal
|
2904004WL111059
|
Viruthambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-022-022/593
()
|
2904004000NRG23061220223356924
|
06/12/2022
|
Chitra
|
2904004WL111059
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-022-022/6
()
|
2904004000NRG23061220223356925
|
06/12/2022
|
Balakrishnan
|
2904004WL111059
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-022-022/610
()
|
2904004000NRG23061220223356926
|
06/12/2022
|
Kaniammal
|
2904004WL111059
|
Kaniammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-022-022/650
()
|
2904004000NRG23061220223356929
|
06/12/2022
|
Amirthavelli
|
2904004WL111059
|
Amirthavelli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirthavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-022-022/651
()
|
2904004000NRG23061220223356930
|
06/12/2022
|
Poorasamy
|
2904004WL111059
|
Poorasamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poorasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-022-022/652
()
|
2904004000NRG23061220223356932
|
06/12/2022
|
Mathiyazaki
|
2904004WL111059
|
Mathiyazaki
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathiyazaki
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-022-022/652
()
|
2904004000NRG23061220223356931
|
06/12/2022
|
Thirumalai
|
2904004WL111059
|
Thirumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-022-022/653
()
|
2904004000NRG23061220223356933
|
06/12/2022
|
Anjalai
|
2904004WL111059
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-022-022/654
()
|
2904004000NRG23061220223356934
|
06/12/2022
|
Thangarasu
|
2904004WL111059
|
Thangarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-022-022/655
()
|
2904004000NRG23061220223356935
|
06/12/2022
|
Jayalakshmi
|
2904004WL111059
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-022-022/656
()
|
2904004000NRG23061220223356936
|
06/12/2022
|
Sivagami
|
2904004WL111059
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-022-022/66
()
|
2904004000NRG23061220223356938
|
06/12/2022
|
Annakil
|
2904004WL111059
|
Annakil
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Annakil
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-022-022/661
()
|
2904004000NRG23061220223356940
|
06/12/2022
|
Arasammal
|
2904004WL111059
|
Arasammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-022-022/663
()
|
2904004000NRG23061220223356942
|
06/12/2022
|
Elumalai
|
2904004WL111059
|
Elumalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-022-022/664
()
|
2904004000NRG23061220223356943
|
06/12/2022
|
Savitha
|
2904004WL111059
|
Savitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-022-022/665
()
|
2904004000NRG23061220223356944
|
06/12/2022
|
Vijyasathi
|
2904004WL111059
|
Vijyasathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijyasathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-022-022/666
()
|
2904004000NRG23061220223356946
|
06/12/2022
|
Dhanalakshmi
|
2904004WL111059
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-022-022/669
()
|
2904004000NRG23061220223356948
|
06/12/2022
|
Rajaswari
|
2904004WL111059
|
Rajaswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-022-022/67
()
|
2904004000NRG23061220223356949
|
06/12/2022
|
Muthuvel
|
2904004WL111059
|
Muthuvel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-022-022/670
()
|
2904004000NRG23061220223356950
|
06/12/2022
|
Sarswathi
|
2904004WL111059
|
Sarswathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-022-022/671
()
|
2904004000NRG23061220223356951
|
06/12/2022
|
Lakshmi
|
2904004WL111059
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-022-022/672
()
|
2904004000NRG23061220223356953
|
06/12/2022
|
Rajendiran
|
2904004WL111059
|
Rajendiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-022-022/672
()
|
2904004000NRG23061220223356952
|
06/12/2022
|
Vijaya
|
2904004WL111059
|
Vijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-022-022/673
()
|
2904004000NRG23061220223356954
|
06/12/2022
|
Sivapriya
|
2904004WL111059
|
Sivapriya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-022-022/675
()
|
2904004000NRG23061220223356956
|
06/12/2022
|
Kavitha
|
2904004WL111059
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-022-022/675
()
|
2904004000NRG23061220223356955
|
06/12/2022
|
Vengadasan
|
2904004WL111059
|
Vengadasan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vengadasan
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-022-022/68
()
|
2904004000NRG23061220223356958
|
06/12/2022
|
Muthammal
|
2904004WL111059
|
Muthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-022-022/69
()
|
2904004000NRG23061220223356959
|
06/12/2022
|
Kaliyan
|
2904004WL111059
|
Kaliyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-022-022/69
()
|
2904004000NRG23061220223356960
|
06/12/2022
|
Palaniyammal
|
2904004WL111059
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-022-022/7
()
|
2904004000NRG23061220223356961
|
06/12/2022
|
Anthoniyammal
|
2904004WL111059
|
Anthoniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anthoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-022-022/70
()
|
2904004000NRG23061220223356962
|
06/12/2022
|
Rajeswari
|
2904004WL111059
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-022-022/71
()
|
2904004000NRG23061220223356963
|
06/12/2022
|
Kasilingam
|
2904004WL111059
|
Kasilingam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasilingam
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-022-022/71
()
|
2904004000NRG23061220223356964
|
06/12/2022
|
Saroja
|
2904004WL111059
|
Saroja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-022-022/72
()
|
2904004000NRG23061220223356966
|
06/12/2022
|
Chinnapillai
|
2904004WL111059
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-022-022/72
()
|
2904004000NRG23061220223356965
|
06/12/2022
|
Sakthivel
|
2904004WL111059
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-022-022/73
()
|
2904004000NRG23061220223356967
|
06/12/2022
|
Latha
|
2904004WL111059
|
Latha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-022-022/73
()
|
2904004000NRG23061220223356968
|
06/12/2022
|
Rajambal
|
2904004WL111059
|
Rajambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajambal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-022-022/74
()
|
2904004000NRG23061220223356970
|
06/12/2022
|
Lakshmi
|
2904004WL111059
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-022-022/74
()
|
2904004000NRG23061220223356971
|
06/12/2022
|
Murugan
|
2904004WL111059
|
Murugan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-022-022/74
()
|
2904004000NRG23061220223356972
|
06/12/2022
|
Selvi
|
2904004WL111059
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-022-022/76
()
|
2904004000NRG23061220223356973
|
06/12/2022
|
Chinnaponnu
|
2904004WL111059
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-022-022/783
()
|
2904004000NRG23061220223356975
|
06/12/2022
|
Govinthan
|
2904004WL111059
|
Govinthan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-022-022/783
()
|
2904004000NRG23061220223356974
|
06/12/2022
|
Veerasamy
|
2904004WL111059
|
Veerasamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-022-022/79
()
|
2904004000NRG23061220223356976
|
06/12/2022
|
Aruchaunan
|
2904004WL111059
|
Aruchaunan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Aruchaunan
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-022-022/796
()
|
2904004000NRG23061220223356978
|
06/12/2022
|
Veerammal
|
2904004WL111059
|
Veerammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-022-022/8
()
|
2904004000NRG23061220223356979
|
06/12/2022
|
Muthu
|
2904004WL111059
|
Muthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-022-022/80
()
|
2904004000NRG23061220223356980
|
06/12/2022
|
Arunachalam
|
2904004WL111059
|
Arunachalam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-022-022/81
()
|
2904004000NRG23061220223356981
|
06/12/2022
|
Kamsala
|
2904004WL111059
|
Kamsala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-022-022/84
()
|
2904004000NRG23061220223356985
|
06/12/2022
|
Palanivel
|
2904004WL111059
|
Palanivel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-022-022/89
()
|
2904004000NRG23061220223356989
|
06/12/2022
|
Govindammal
|
2904004WL111059
|
Govindammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-022-022/9
()
|
2904004000NRG23061220223356990
|
06/12/2022
|
Neelavathi
|
2904004WL111059
|
Neelavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-022-022/92
()
|
2904004000NRG23061220223356992
|
06/12/2022
|
Balayi
|
2904004WL111059
|
Balayi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balayi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-022-022/93
()
|
2904004000NRG23061220223356994
|
06/12/2022
|
Peruma
|
2904004WL111059
|
Peruma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-022-022/93
()
|
2904004000NRG23061220223356993
|
06/12/2022
|
Sukkiri
|
2904004WL111059
|
Sukkiri
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sukkiri
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-022-022/94
()
|
2904004000NRG23061220223356995
|
06/12/2022
|
Kolangi
|
2904004WL111059
|
Kolangi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolangi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-022-022/95
()
|
2904004000NRG23061220223356996
|
06/12/2022
|
Govindan
|
2904004WL111059
|
Govindan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-022-022/84
()
|
2904004000NRG23061220223356986
|
06/12/2022
|
BALAMURUGAN
|
2904004WL111059
|
BALAMURUGAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
BALAMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131000
|
131000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143000
|
143000
|
|
|
|
|
|
|
|