|
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-24-004-004-004/287-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469517
|
16/09/2022
|
V.Kamala
|
2924004WL035390
|
V.Kamala
|
00078
|
CNRB0000901
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/420-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469544
|
16/09/2022
|
Arokiyameri
|
2924004WL035390
|
Arokiyameri
|
00409
|
SIBL0000005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arokiyameri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/100-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469476
|
16/09/2022
|
S.LAKSHMI
|
2924004WL035390
|
S.LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
S.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/101-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469477
|
16/09/2022
|
M.Guruvammal
|
2924004WL035390
|
M.Guruvammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/108-a
(K.Karisalkulam(East))
|
2924004000NRG23160920221469478
|
16/09/2022
|
G.Rajammal
|
2924004WL035390
|
G.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/111-a
(K.Karisalkulam(East))
|
2924004000NRG23160920221469479
|
16/09/2022
|
P.Gourammal
|
2924004WL035390
|
P.Gourammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Gourammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/116-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469481
|
16/09/2022
|
R.Ellammal
|
2924004WL035390
|
R.Ellammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/122-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469482
|
16/09/2022
|
P.Pandithai
|
2924004WL035390
|
P.Pandithai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/143-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469483
|
16/09/2022
|
J.Rukumani
|
2924004WL035390
|
J.Rukumani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
J.Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/144-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469484
|
16/09/2022
|
Janaki
|
2924004WL035390
|
Janaki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/146-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469485
|
16/09/2022
|
R.Renugadevi
|
2924004WL035390
|
R.Renugadevi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/149-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469487
|
16/09/2022
|
S.SANTHIRAKALA
|
2924004WL035390
|
S.SANTHIRAKALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
S.SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/158-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469489
|
16/09/2022
|
K.packiyalakshmi
|
2924004WL035390
|
K.packiyalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/178-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469491
|
16/09/2022
|
A.Periyakali
|
2924004WL035390
|
A.Periyakali
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Periyakali
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-004-004/180-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469492
|
16/09/2022
|
P.Packiyam
|
2924004WL035390
|
P.Packiyam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-004-004/185-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469494
|
16/09/2022
|
G.Mariammal
|
2924004WL035390
|
G.Mariammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-004-004/186-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469495
|
16/09/2022
|
M.Pandiammal
|
2924004WL035390
|
M.Pandiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-004-004/194-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469496
|
16/09/2022
|
Ganammal
|
2924004WL035390
|
Ganammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-004-004/2-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469497
|
16/09/2022
|
R.Subbulakshmi
|
2924004WL035390
|
R.Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-004-004/209-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469499
|
16/09/2022
|
Pechiyammal
|
2924004WL035390
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-004-004/229-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469501
|
16/09/2022
|
V.Nagajothi
|
2924004WL035390
|
V.Nagajothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-004-004/237-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469502
|
16/09/2022
|
S.Subbulakshmi
|
2924004WL035390
|
S.Subbulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-004-004/240-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469503
|
16/09/2022
|
N.Meenachi
|
2924004WL035390
|
N.Meenachi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857841
|
|
N.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-004-004/242-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469504
|
16/09/2022
|
Ponnuthai
|
2924004WL035390
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-004-004/245-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469505
|
16/09/2022
|
Induraniyammal
|
2924004WL035390
|
Induraniyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Induraniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-004-004/262-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469506
|
16/09/2022
|
A.Suseela
|
2924004WL035390
|
A.Suseela
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-004-004/264-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469507
|
16/09/2022
|
S.Revathi
|
2924004WL035390
|
S.Revathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-004-004/267-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469509
|
16/09/2022
|
A.Kalleammal
|
2924004WL035390
|
A.Kalleammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Kalleammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-004-004/273-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469510
|
16/09/2022
|
Karunakaran
|
2924004WL035390
|
Karunakaran
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-004-004/275-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469511
|
16/09/2022
|
N.Pathma
|
2924004WL035390
|
N.Pathma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
N.Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-004-004/28
(K.Karisalkulam(East))
|
2924004000NRG23160920221469513
|
16/09/2022
|
Vellaisamy
|
2924004WL035390
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-004-004/285-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469515
|
16/09/2022
|
K.Ellammal
|
2924004WL035390
|
K.Ellammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-004-004/286-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469516
|
16/09/2022
|
P.Subbulakshmi
|
2924004WL035390
|
P.Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
P.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHULI
|
TN-24-004-004-004/288-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469518
|
16/09/2022
|
Sandra
|
2924004WL035390
|
Sandra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-004-004/3-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469519
|
16/09/2022
|
V.Valaiyakkal
|
2924004WL035390
|
V.Valaiyakkal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Valaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-004-004/30-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469520
|
16/09/2022
|
Ammamuthu
|
2924004WL035390
|
Ammamuthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-004-004/301-a
(K.Karisalkulam(East))
|
2924004000NRG23160920221469521
|
16/09/2022
|
Vanitha
|
2924004WL035390
|
Vanitha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-004-004/304-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469522
|
16/09/2022
|
N.Nagalakshmi
|
2924004WL035390
|
N.Nagalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
N.Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-004-004/309-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469524
|
16/09/2022
|
K.Chitra
|
2924004WL035390
|
K.Chitra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-004-004/315-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469525
|
16/09/2022
|
N.Meenachi
|
2924004WL035390
|
N.Meenachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
N.Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-004-004/317-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469526
|
16/09/2022
|
SUDHACHANTHIRIKA
|
2924004WL035390
|
SUDHACHANTHIRIKA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUDHACHANTHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-004-004/319-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469527
|
16/09/2022
|
G.Muthulakshmi
|
2924004WL035390
|
G.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-004-004/32-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469528
|
16/09/2022
|
Karuppayee
|
2924004WL035390
|
Karuppayee
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-004-004/320-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469529
|
16/09/2022
|
Vijiya
|
2924004WL035390
|
Vijiya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-004-004/321-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469530
|
16/09/2022
|
Kamala
|
2924004WL035390
|
Kamala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-004-004/322-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469531
|
16/09/2022
|
S.Gunasundari
|
2924004WL035390
|
S.Gunasundari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-004-004/328-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469532
|
16/09/2022
|
A.Rakkel
|
2924004WL035390
|
A.Rakkel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Rakkel
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-004-004/329-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469533
|
16/09/2022
|
M.Chithiraiselvi
|
2924004WL035390
|
M.Chithiraiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-004-004/331-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469534
|
16/09/2022
|
UMALAKSHMI
|
2924004WL035390
|
UMALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
UMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-004-004/335-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469535
|
16/09/2022
|
V.Muthulakshmi
|
2924004WL035390
|
V.Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-004-004/344-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469536
|
16/09/2022
|
SUNDARESHVARI
|
2924004WL035390
|
SUNDARESHVARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUNDARESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-004-004/350-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469537
|
16/09/2022
|
P.Pandiammal
|
2924004WL035390
|
P.Pandiammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-004-004/366-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469538
|
16/09/2022
|
S.Panchavarnam
|
2924004WL035390
|
S.Panchavarnam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-004-004/37-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469539
|
16/09/2022
|
Mariammal
|
2924004WL035390
|
Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-004-004/372-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469540
|
16/09/2022
|
Subbammal
|
2924004WL035390
|
Subbammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-004-004/392-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469542
|
16/09/2022
|
Packiyasushila
|
2924004WL035390
|
Packiyasushila
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Packiyasushila
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-004-004/413-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469543
|
16/09/2022
|
R.Vashanthi
|
2924004WL035390
|
R.Vashanthi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Vashanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-004-004/429-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469545
|
16/09/2022
|
Bathmavathi
|
2924004WL035390
|
Bathmavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-004-004/432-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469546
|
16/09/2022
|
Alagammal
|
2924004WL035390
|
Alagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-004-004/47-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469556
|
16/09/2022
|
P.Arsunadevi
|
2924004WL035390
|
P.Arsunadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
P.Arsunadevi
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-004-004/53-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469558
|
16/09/2022
|
N.iyyammal
|
2924004WL035390
|
N.iyyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
N.iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-004-004/54-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469559
|
16/09/2022
|
R.Ellammal
|
2924004WL035390
|
R.Ellammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-004-004/74-A
(K.Karisalkulam(East))
|
2924004000NRG23160920221469560
|
16/09/2022
|
Sagunthala
|
2924004WL035390
|
Sagunthala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52506
|
52506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53606
|
53606
|
|
|
|
|
|
|
|