|
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-04-001-006-002/377
()
|
2904001000NRG23170720221279510
|
19/07/2022
|
Suganya
|
2904001WL044799
|
Suganya
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-006-006/100
()
|
2904001000NRG23170720221279512
|
19/07/2022
|
Valli
|
2904001WL044799
|
Valli
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-006-006/103
()
|
2904001000NRG23170720221279513
|
19/07/2022
|
Kasthuri
|
2904001WL044799
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-006-006/105
()
|
2904001000NRG23170720221279514
|
19/07/2022
|
Pichakarachi
|
2904001WL044799
|
Pichakarachi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pichakarachi
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-001-006-006/106
()
|
2904001000NRG23170720221279516
|
19/07/2022
|
Ponnammal
|
2904001WL044799
|
Ponnammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-006-006/107
()
|
2904001000NRG23170720221279517
|
19/07/2022
|
Vasantha
|
2904001WL044799
|
Vasantha
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-006-006/109
()
|
2904001000NRG23170720221279518
|
19/07/2022
|
Thamaraiselvi
|
2904001WL044799
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-006-006/110
()
|
2904001000NRG23170720221279519
|
19/07/2022
|
Panjalai
|
2904001WL044799
|
Panjalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-006-006/117
()
|
2904001000NRG23170720221279520
|
19/07/2022
|
Muthulakshmi
|
2904001WL044799
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-006-006/118
()
|
2904001000NRG23170720221279521
|
19/07/2022
|
Selvi
|
2904001WL044799
|
Selvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-006-006/119
()
|
2904001000NRG23170720221279522
|
19/07/2022
|
Saroja
|
2904001WL044799
|
Saroja
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-006-006/120
()
|
2904001000NRG23170720221279523
|
19/07/2022
|
Chinnadurai
|
2904001WL044799
|
Chinnadurai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-006-006/121
()
|
2904001000NRG23170720221279524
|
19/07/2022
|
Kamatchi
|
2904001WL044799
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-006-006/122
()
|
2904001000NRG23170720221279525
|
19/07/2022
|
Manjula
|
2904001WL044799
|
Manjula
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-006-006/123
()
|
2904001000NRG23170720221279526
|
19/07/2022
|
Selvi
|
2904001WL044799
|
Selvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUKOILUR
|
TN-04-001-006-006/126
()
|
2904001000NRG23170720221279527
|
19/07/2022
|
Vellachi
|
2904001WL044799
|
Vellachi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUKOILUR
|
TN-04-001-006-006/133
()
|
2904001000NRG23170720221279528
|
19/07/2022
|
Chinnammal
|
2904001WL044799
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUKOILUR
|
TN-04-001-006-006/144
()
|
2904001000NRG23170720221279529
|
19/07/2022
|
Kesavan
|
2904001WL044799
|
Kesavan
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUKOILUR
|
TN-04-001-006-006/152
()
|
2904001000NRG23170720221279531
|
19/07/2022
|
Anjalai
|
2904001WL044799
|
Anjalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUKOILUR
|
TN-04-001-006-006/153
()
|
2904001000NRG23170720221279532
|
19/07/2022
|
Manjula
|
2904001WL044799
|
Manjula
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUKOILUR
|
TN-04-001-006-006/154
()
|
2904001000NRG23170720221279533
|
19/07/2022
|
Kesavan
|
2904001WL044799
|
Kesavan
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUKOILUR
|
TN-04-001-006-006/155
()
|
2904001000NRG23170720221279534
|
19/07/2022
|
Rajakumari
|
2904001WL044799
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUKOILUR
|
TN-04-001-006-006/16
()
|
2904001000NRG23170720221279535
|
19/07/2022
|
Poorani
|
2904001WL044799
|
Poorani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUKOILUR
|
TN-04-001-006-006/163
()
|
2904001000NRG23170720221279536
|
19/07/2022
|
Subramaniyan
|
2904001WL044799
|
Subramaniyan
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUKOILUR
|
TN-04-001-006-006/167
()
|
2904001000NRG23170720221279537
|
19/07/2022
|
Suguna
|
2904001WL044799
|
Suguna
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUKOILUR
|
TN-04-001-006-006/168
()
|
2904001000NRG23170720221279538
|
19/07/2022
|
Janaki
|
2904001WL044799
|
Janaki
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUKOILUR
|
TN-04-001-006-006/171
()
|
2904001000NRG23170720221279539
|
19/07/2022
|
Kasiyammal
|
2904001WL044799
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUKOILUR
|
TN-04-001-006-006/176
()
|
2904001000NRG23170720221279541
|
19/07/2022
|
Sagadevan
|
2904001WL044799
|
Sagadevan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagadevan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUKOILUR
|
TN-04-001-006-006/176
()
|
2904001000NRG23170720221279540
|
19/07/2022
|
Saraswathy
|
2904001WL044799
|
Saraswathy
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUKOILUR
|
TN-04-001-006-006/181
()
|
2904001000NRG23170720221279542
|
19/07/2022
|
Ramakrishnan
|
2904001WL044799
|
Ramakrishnan
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUKOILUR
|
TN-04-001-006-006/185
()
|
2904001000NRG23170720221279543
|
19/07/2022
|
Poongavanam
|
2904001WL044799
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUKOILUR
|
TN-04-001-006-006/213
()
|
2904001000NRG23170720221279545
|
19/07/2022
|
Sumathy
|
2904001WL044799
|
Sumathy
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUKOILUR
|
TN-04-001-006-006/216
()
|
2904001000NRG23170720221279546
|
19/07/2022
|
Sarasu
|
2904001WL044799
|
Sarasu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUKOILUR
|
TN-04-001-006-006/223
()
|
2904001000NRG23170720221279547
|
19/07/2022
|
Arumugam
|
2904001WL044799
|
Arumugam
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
CANARA BANK(508532)
|
|
35
|
TIRUKOILUR
|
TN-04-001-006-006/253
()
|
2904001000NRG23170720221279548
|
19/07/2022
|
Kesiyammal
|
2904001WL044799
|
Kesiyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kesiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUKOILUR
|
TN-04-001-006-006/255
()
|
2904001000NRG23170720221279549
|
19/07/2022
|
Chinnathambi
|
2904001WL044799
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUKOILUR
|
TN-04-001-006-006/260
()
|
2904001000NRG23170720221279550
|
19/07/2022
|
Chinnaponnu
|
2904001WL044799
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUKOILUR
|
TN-04-001-006-006/269
()
|
2904001000NRG23170720221279551
|
19/07/2022
|
Anjalai
|
2904001WL044799
|
Anjalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-006-006/273
()
|
2904001000NRG23170720221279552
|
19/07/2022
|
Muthulakshmi
|
2904001WL044799
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUKOILUR
|
TN-04-001-006-006/275
()
|
2904001000NRG23170720221279553
|
19/07/2022
|
Chinnapappa
|
2904001WL044799
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUKOILUR
|
TN-04-001-006-006/278
()
|
2904001000NRG23170720221279554
|
19/07/2022
|
Kuppu
|
2904001WL044799
|
Kuppu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-001-006-006/295
()
|
2904001000NRG23170720221279555
|
19/07/2022
|
Asothai
|
2904001WL044799
|
Asothai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUKOILUR
|
TN-04-001-006-006/308
()
|
2904001000NRG23170720221279556
|
19/07/2022
|
DHAVAMANI
|
2904001WL044799
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUKOILUR
|
TN-04-001-006-006/310
()
|
2904001000NRG23170720221279557
|
19/07/2022
|
DHANALAKSHMI
|
2904001WL044799
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUKOILUR
|
TN-04-001-006-006/314
()
|
2904001000NRG23170720221279558
|
19/07/2022
|
Elayarasi
|
2904001WL044799
|
Elayarasi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-001-006-006/315
()
|
2904001000NRG23170720221279559
|
19/07/2022
|
REVATHY
|
2904001WL044799
|
REVATHY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUKOILUR
|
TN-04-001-006-006/322
()
|
2904001000NRG23170720221279560
|
19/07/2022
|
Amutha
|
2904001WL044799
|
Amutha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUKOILUR
|
TN-04-001-006-006/327
()
|
2904001000NRG23170720221279561
|
19/07/2022
|
Krishnaveni
|
2904001WL044799
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUKOILUR
|
TN-04-001-006-006/333
()
|
2904001000NRG23170720221279562
|
19/07/2022
|
Sivalingam
|
2904001WL044799
|
Sivalingam
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUKOILUR
|
TN-04-001-006-006/334
()
|
2904001000NRG23170720221279563
|
19/07/2022
|
Kanniyammal
|
2904001WL044799
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUKOILUR
|
TN-04-001-006-006/339
()
|
2904001000NRG23170720221279564
|
19/07/2022
|
Manjula
|
2904001WL044799
|
Manjula
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUKOILUR
|
TN-04-001-006-006/350
()
|
2904001000NRG23170720221279565
|
19/07/2022
|
Latha
|
2904001WL044799
|
Latha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUKOILUR
|
TN-04-001-006-006/354
()
|
2904001000NRG23170720221279566
|
19/07/2022
|
Jayanthi
|
2904001WL044799
|
Jayanthi
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUKOILUR
|
TN-04-001-006-006/358
()
|
2904001000NRG23170720221279567
|
19/07/2022
|
Muthulakshmi
|
2904001WL044799
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUKOILUR
|
TN-04-001-006-006/359
()
|
2904001000NRG23170720221279568
|
19/07/2022
|
PADMAVATHY
|
2904001WL044799
|
PADMAVATHY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUKOILUR
|
TN-04-001-006-006/36
()
|
2904001000NRG23170720221279569
|
19/07/2022
|
Suganthi
|
2904001WL044799
|
Suganthi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUKOILUR
|
TN-04-001-006-006/361
()
|
2904001000NRG23170720221279570
|
19/07/2022
|
Sivasakthi
|
2904001WL044799
|
Sivasakthi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUKOILUR
|
TN-04-001-006-006/364
()
|
2904001000NRG23170720221279571
|
19/07/2022
|
Gangai
|
2904001WL044799
|
Gangai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gangai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUKOILUR
|
TN-04-001-006-006/367
()
|
2904001000NRG23170720221279573
|
19/07/2022
|
Mala
|
2904001WL044799
|
Mala
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUKOILUR
|
TN-04-001-006-006/369
()
|
2904001000NRG23170720221279574
|
19/07/2022
|
PARAMESHWARI
|
2904001WL044799
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-001-006-006/370
()
|
2904001000NRG23170720221279575
|
19/07/2022
|
Kanagavalli
|
2904001WL044799
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUKOILUR
|
TN-04-001-006-006/371
()
|
2904001000NRG23170720221279576
|
19/07/2022
|
Elumalai
|
2904001WL044799
|
Elumalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUKOILUR
|
TN-04-001-006-006/401
()
|
2904001000NRG23170720221279580
|
19/07/2022
|
AMSA
|
2904001WL044799
|
AMSA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSA
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-001-006-006/407
()
|
2904001000NRG23170720221279581
|
19/07/2022
|
Sivakala
|
2904001WL044799
|
Sivakala
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivakala
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUKOILUR
|
TN-04-001-006-006/408
()
|
2904001000NRG23170720221279582
|
19/07/2022
|
CHITHRA
|
2904001WL044799
|
CHITHRA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUKOILUR
|
TN-04-001-006-006/421
()
|
2904001000NRG23170720221279583
|
19/07/2022
|
KALAIVANI
|
2904001WL044799
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUKOILUR
|
TN-04-001-006-006/427
()
|
2904001000NRG23170720221279584
|
19/07/2022
|
PRIYA
|
2904001WL044799
|
PRIYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-001-006-006/55
()
|
2904001000NRG23170720221279592
|
19/07/2022
|
Poongavanam
|
2904001WL044799
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUKOILUR
|
TN-04-001-006-006/60
()
|
2904001000NRG23170720221279593
|
19/07/2022
|
Parameshwari
|
2904001WL044799
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUKOILUR
|
TN-04-001-006-006/61
()
|
2904001000NRG23170720221279594
|
19/07/2022
|
Ranganathan
|
2904001WL044799
|
Ranganathan
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUKOILUR
|
TN-04-001-006-006/63
()
|
2904001000NRG23170720221279595
|
19/07/2022
|
Valarmathi
|
2904001WL044799
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUKOILUR
|
TN-04-001-006-006/64
()
|
2904001000NRG23170720221279596
|
19/07/2022
|
Rasathi
|
2904001WL044799
|
Rasathi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUKOILUR
|
TN-04-001-006-006/65
()
|
2904001000NRG23170720221279597
|
19/07/2022
|
Sangeetha
|
2904001WL044799
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUKOILUR
|
TN-04-001-006-006/67
()
|
2904001000NRG23170720221279598
|
19/07/2022
|
Asothai
|
2904001WL044799
|
Asothai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUKOILUR
|
TN-04-001-006-006/68
()
|
2904001000NRG23170720221279599
|
19/07/2022
|
Ethiraj
|
2904001WL044799
|
Ethiraj
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ethiraj
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUKOILUR
|
TN-04-001-006-006/69
()
|
2904001000NRG23170720221279600
|
19/07/2022
|
Radha
|
2904001WL044799
|
Radha
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUKOILUR
|
TN-04-001-006-006/70
()
|
2904001000NRG23170720221279601
|
19/07/2022
|
Vasantha
|
2904001WL044799
|
Vasantha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUKOILUR
|
TN-04-001-006-006/71
()
|
2904001000NRG23170720221279602
|
19/07/2022
|
Jayakodi
|
2904001WL044799
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-001-006-006/72
()
|
2904001000NRG23170720221279603
|
19/07/2022
|
MOORTHY
|
2904001WL044799
|
MOORTHY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
80
|
TIRUKOILUR
|
TN-04-001-006-006/73
()
|
2904001000NRG23170720221279605
|
19/07/2022
|
Parasuraman
|
2904001WL044799
|
Parasuraman
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Parasuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUKOILUR
|
TN-04-001-006-006/75
()
|
2904001000NRG23170720221279606
|
19/07/2022
|
Poorani
|
2904001WL044799
|
Poorani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUKOILUR
|
TN-04-001-006-006/76
()
|
2904001000NRG23170720221279607
|
19/07/2022
|
Mahalakshmi
|
2904001WL044799
|
Mahalakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
83
|
TIRUKOILUR
|
TN-04-001-006-006/77
()
|
2904001000NRG23170720221279608
|
19/07/2022
|
Palaniyammal
|
2904001WL044799
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUKOILUR
|
TN-04-001-006-006/78
()
|
2904001000NRG23170720221279609
|
19/07/2022
|
Manimegalai
|
2904001WL044799
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUKOILUR
|
TN-04-001-006-006/79
()
|
2904001000NRG23170720221279610
|
19/07/2022
|
Jothy
|
2904001WL044799
|
Jothy
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUKOILUR
|
TN-04-001-006-006/79
()
|
2904001000NRG23170720221279611
|
19/07/2022
|
REVATHY
|
2904001WL044799
|
REVATHY
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
87
|
TIRUKOILUR
|
TN-04-001-006-006/83
()
|
2904001000NRG23170720221279612
|
19/07/2022
|
Alamelu
|
2904001WL044799
|
Alamelu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUKOILUR
|
TN-04-001-006-006/84
()
|
2904001000NRG23170720221279613
|
19/07/2022
|
Rajeshwari
|
2904001WL044799
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUKOILUR
|
TN-04-001-006-006/88
()
|
2904001000NRG23170720221279614
|
19/07/2022
|
Dhanapakkiyam
|
2904001WL044799
|
Dhanapakkiyam
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUKOILUR
|
TN-04-001-006-006/96
()
|
2904001000NRG23170720221279616
|
19/07/2022
|
Dhanalakshmi
|
2904001WL044799
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUKOILUR
|
TN-04-001-006-006/96
()
|
2904001000NRG23170720221279615
|
19/07/2022
|
Nathiya
|
2904001WL044799
|
Nathiya
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUKOILUR
|
TN-04-001-006-006/97
()
|
2904001000NRG23170720221279617
|
19/07/2022
|
Jothy
|
2904001WL044799
|
Jothy
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUKOILUR
|
TN-04-001-006-006/106
()
|
2904001000NRG23170720221279515
|
19/07/2022
|
SATHYA
|
2904001WL044799
|
SATHYA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95342
|
95342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95342
|
95342
|
|
|
|
|
|
|
|