Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_310123APB_FTO_1513134
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-04-004-022-022/523
() 		2904004000NRG23300120234034779 31/01/2023 Senthamarai 2904004WL126659 Senthamarai 00176 IDIB000K282 1200 1200 Processed 08/02/2023 010082790 Senthamarai INDIAN BANK(607105)
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-022-005/803
() 		2904004000NRG23300120234034720 31/01/2023 Kalaiselvi 2904004WL126659 Kalaiselvi 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Kalaiselvi INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-022-022/11
() 		2904004000NRG23300120234034728 31/01/2023 Selvi 2904004WL126659 Selvi 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
4 TIRUNAVALUR TN-04-004-022-022/247
() 		2904004000NRG23300120234034082 31/01/2023 Prema 2904004WL126644 Prema 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Prema INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-022-022/271
() 		2904004000NRG23300120234034084 31/01/2023 Poovarasu 2904004WL126644 Poovarasu 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Poovarasu INDIAN OVERSEAS BANK(508541)
6 TIRUNAVALUR TN-04-004-022-022/271
() 		2904004000NRG23300120234034083 31/01/2023 Veeran 2904004WL126644 Veeran 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Veeran INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-022-022/292
() 		2904004000NRG23300120234034085 31/01/2023 Asothai 2904004WL126644 Asothai 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Asothai INDIAN OVERSEAS BANK(508541)
8 TIRUNAVALUR TN-04-004-022-022/315
() 		2904004000NRG23300120234034086 31/01/2023 Arunachalam 2904004WL126644 Arunachalam 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Arunachalam INDIAN OVERSEAS BANK(508541)
9 TIRUNAVALUR TN-04-004-022-022/315
() 		2904004000NRG23300120234034087 31/01/2023 Lakshmi 2904004WL126644 Lakshmi 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
10 TIRUNAVALUR TN-04-004-022-022/328
() 		2904004000NRG23300120234034089 31/01/2023 Chinnapillai 2904004WL126644 Chinnapillai 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Chinnapillai INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-022-022/328
() 		2904004000NRG23300120234034088 31/01/2023 Sakthivel 2904004WL126644 Sakthivel 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Sakthivel INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-022-022/355
() 		2904004000NRG23300120234034091 31/01/2023 Jayalakshmi 2904004WL126644 Jayalakshmi 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 TIRUNAVALUR TN-04-004-022-022/355
() 		2904004000NRG23300120234034090 31/01/2023 Murthy 2904004WL126644 Murthy 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Murthy INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-022-022/362
() 		2904004000NRG23300120234034092 31/01/2023 Vasantha 2904004WL126644 Vasantha 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Vasantha INDIAN OVERSEAS BANK(508541)
15 TIRUNAVALUR TN-04-004-022-022/366
() 		2904004000NRG23300120234034094 31/01/2023 Selvi 2904004WL126644 Selvi 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
16 TIRUNAVALUR TN-04-004-022-022/366
() 		2904004000NRG23300120234034093 31/01/2023 Vadivel 2904004WL126644 Vadivel 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Vadivel INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-022-022/455
() 		2904004000NRG23300120234034760 31/01/2023 SAmidhurai 2904004WL126659 SAmidhurai 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 SAmidhurai PALLAVAN GRAMA BANK(607052)
18 TIRUNAVALUR TN-04-004-022-022/465
() 		2904004000NRG23300120234034096 31/01/2023 Lakshmi 2904004WL126644 Lakshmi 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-022-022/465
() 		2904004000NRG23300120234034095 31/01/2023 Manikandan 2904004WL126644 Manikandan 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Manikandan INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-022-022/474
() 		2904004000NRG23300120234034097 31/01/2023 Vengadasan 2904004WL126644 Vengadasan 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Vengadasan INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-022-022/499
() 		2904004000NRG23300120234034098 31/01/2023 Govindan 2904004WL126644 Govindan 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Govindan INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-022-022/499
() 		2904004000NRG23300120234034099 31/01/2023 Uma 2904004WL126644 Uma 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Uma INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-022-022/525
() 		2904004000NRG23300120234034100 31/01/2023 Ramalingam 2904004WL126644 Ramalingam 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Ramalingam INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-022-022/525
() 		2904004000NRG23300120234034101 31/01/2023 Sakthivel 2904004WL126644 Sakthivel 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Sakthivel INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-022-022/529
() 		2904004000NRG23300120234034783 31/01/2023 Ramiya 2904004WL126659 Ramiya 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Ramiya INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-022-022/749
() 		2904004000NRG23300120234034103 31/01/2023 Perumal 2904004WL126644 Perumal 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Perumal INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-022-022/749
() 		2904004000NRG23300120234034102 31/01/2023 Savitha 2904004WL126644 Savitha 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Savitha INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-022-022/758
() 		2904004000NRG23300120234034105 31/01/2023 Prakash 2904004WL126644 Prakash 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Prakash INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-022-022/758
() 		2904004000NRG23300120234034104 31/01/2023 Roja 2904004WL126644 Roja 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Roja INDIAN OVERSEAS BANK(508541)
30 TIRUNAVALUR TN-04-004-022-022/764
() 		2904004000NRG23300120234034107 31/01/2023 Suburayan 2904004WL126644 Suburayan 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Suburayan INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-022-022/764
() 		2904004000NRG23300120234034106 31/01/2023 Vanaja 2904004WL126644 Vanaja 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Vanaja INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-022-022/765
() 		2904004000NRG23300120234034109 31/01/2023 Alamelu 2904004WL126644 Alamelu 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Alamelu INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-022-022/765
() 		2904004000NRG23300120234034108 31/01/2023 Dhamodharan 2904004WL126644 Dhamodharan 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Dhamodharan INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-022-022/767
() 		2904004000NRG23300120234034110 31/01/2023 Kamala 2904004WL126644 Kamala 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Kamala INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-022-022/768
() 		2904004000NRG23300120234034111 31/01/2023 Kavitha 2904004WL126644 Kavitha 00177 IOBA0000145 1200 1200 Processed 08/02/2023 010082790 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 40800 40800
36 TIRUNAVALUR TN-04-004-022-005/848
() 		2904004000NRG23300120234034721 31/01/2023 Sivaranjani 2904004WL126659 Sivaranjani 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sivaranjani PALLAVAN GRAMA BANK(607052)
37 TIRUNAVALUR TN-04-004-022-022/1
() 		2904004000NRG23300120234034725 31/01/2023 Atammal 2904004WL126659 Atammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Atammal PALLAVAN GRAMA BANK(607052)
38 TIRUNAVALUR TN-04-004-022-022/1
() 		2904004000NRG23300120234034724 31/01/2023 Kasavan 2904004WL126659 Kasavan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kasavan PALLAVAN GRAMA BANK(607052)
39 TIRUNAVALUR TN-04-004-022-022/104
() 		2904004000NRG23300120234034726 31/01/2023 Elumalai 2904004WL126659 Elumalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Elumalai PALLAVAN GRAMA BANK(607052)
40 TIRUNAVALUR TN-04-004-022-022/11
() 		2904004000NRG23300120234034727 31/01/2023 Kaliyan 2904004WL126659 Kaliyan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kaliyan PALLAVAN GRAMA BANK(607052)
41 TIRUNAVALUR TN-04-004-022-022/13
() 		2904004000NRG23300120234034730 31/01/2023 Ananthayee 2904004WL126659 Ananthayee 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Ananthayee PALLAVAN GRAMA BANK(607052)
42 TIRUNAVALUR TN-04-004-022-022/13
() 		2904004000NRG23300120234034729 31/01/2023 Sakthivel 2904004WL126659 Sakthivel 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sakthivel PALLAVAN GRAMA BANK(607052)
43 TIRUNAVALUR TN-04-004-022-022/14
() 		2904004000NRG23300120234034731 31/01/2023 Kasavan 2904004WL126659 Kasavan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kasavan PALLAVAN GRAMA BANK(607052)
44 TIRUNAVALUR TN-04-004-022-022/15
() 		2904004000NRG23300120234034732 31/01/2023 Kaliyan 2904004WL126659 Kaliyan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kaliyan PALLAVAN GRAMA BANK(607052)
45 TIRUNAVALUR TN-04-004-022-022/17
() 		2904004000NRG23300120234034733 31/01/2023 Govindan 2904004WL126659 Govindan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Govindan PALLAVAN GRAMA BANK(607052)
46 TIRUNAVALUR TN-04-004-022-022/17
() 		2904004000NRG23300120234034734 31/01/2023 Kumari 2904004WL126659 Kumari 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kumari PALLAVAN GRAMA BANK(607052)
47 TIRUNAVALUR TN-04-004-022-022/18
() 		2904004000NRG23300120234034735 31/01/2023 Harikrishnan 2904004WL126659 Harikrishnan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Harikrishnan INDIAN BANK(607105)
48 TIRUNAVALUR TN-04-004-022-022/19
() 		2904004000NRG23300120234034736 31/01/2023 Periyan 2904004WL126659 Periyan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Periyan PALLAVAN GRAMA BANK(607052)
49 TIRUNAVALUR TN-04-004-022-022/20
() 		2904004000NRG23300120234034737 31/01/2023 Narayanan 2904004WL126659 Narayanan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Narayanan PALLAVAN GRAMA BANK(607052)
50 TIRUNAVALUR TN-04-004-022-022/21
() 		2904004000NRG23300120234034738 31/01/2023 Palthayee 2904004WL126659 Palthayee 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Palthayee PALLAVAN GRAMA BANK(607052)
51 TIRUNAVALUR TN-04-004-022-022/21
() 		2904004000NRG23300120234034739 31/01/2023 Paranthaman 2904004WL126659 Paranthaman 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Paranthaman PALLAVAN GRAMA BANK(607052)
52 TIRUNAVALUR TN-04-004-022-022/22
() 		2904004000NRG23300120234034740 31/01/2023 Kuppayee 2904004WL126659 Kuppayee 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kuppayee PALLAVAN GRAMA BANK(607052)
53 TIRUNAVALUR TN-04-004-022-022/23
() 		2904004000NRG23300120234034741 31/01/2023 Saravanan 2904004WL126659 Saravanan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Saravanan PALLAVAN GRAMA BANK(607052)
54 TIRUNAVALUR TN-04-004-022-022/24
() 		2904004000NRG23300120234034742 31/01/2023 Kasthuri 2904004WL126659 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kasthuri PALLAVAN GRAMA BANK(607052)
55 TIRUNAVALUR TN-04-004-022-022/26
() 		2904004000NRG23300120234034743 31/01/2023 Subramaniyan 2904004WL126659 Subramaniyan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Subramaniyan INDIAN BANK(607105)
56 TIRUNAVALUR TN-04-004-022-022/26
() 		2904004000NRG23300120234034744 31/01/2023 Vijayakumar 2904004WL126659 Vijayakumar 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Vijayakumar PALLAVAN GRAMA BANK(607052)
57 TIRUNAVALUR TN-04-004-022-022/3
() 		2904004000NRG23300120234034745 31/01/2023 Allimuthu 2904004WL126659 Allimuthu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Allimuthu PALLAVAN GRAMA BANK(607052)
58 TIRUNAVALUR TN-04-004-022-022/3
() 		2904004000NRG23300120234034746 31/01/2023 Rajeshwari 2904004WL126659 Rajeshwari 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Rajeshwari PALLAVAN GRAMA BANK(607052)
59 TIRUNAVALUR TN-04-004-022-022/30
() 		2904004000NRG23300120234034747 31/01/2023 Anjalai 2904004WL126659 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Anjalai INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-022-022/33
() 		2904004000NRG23300120234034748 31/01/2023 Chinnaponnu 2904004WL126659 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Chinnaponnu PALLAVAN GRAMA BANK(607052)
61 TIRUNAVALUR TN-04-004-022-022/33
() 		2904004000NRG23300120234034749 31/01/2023 Elumalai 2904004WL126659 Elumalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Elumalai PALLAVAN GRAMA BANK(607052)
62 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG23300120234034750 31/01/2023 Kaliyamoorthy 2904004WL126659 Kaliyamoorthy 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kaliyamoorthy PALLAVAN GRAMA BANK(607052)
63 TIRUNAVALUR TN-04-004-022-022/35
() 		2904004000NRG23300120234034751 31/01/2023 Valliyammai 2904004WL126659 Valliyammai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Valliyammai PALLAVAN GRAMA BANK(607052)
64 TIRUNAVALUR TN-04-004-022-022/36
() 		2904004000NRG23300120234034752 31/01/2023 Elumalai 2904004WL126659 Elumalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Elumalai PALLAVAN GRAMA BANK(607052)
65 TIRUNAVALUR TN-04-004-022-022/37
() 		2904004000NRG23300120234034754 31/01/2023 Thandabani 2904004WL126659 Thandabani 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Thandabani INDIAN BANK(607105)
66 TIRUNAVALUR TN-04-004-022-022/39
() 		2904004000NRG23300120234034755 31/01/2023 Subramaniyan 2904004WL126659 Subramaniyan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Subramaniyan PALLAVAN GRAMA BANK(607052)
67 TIRUNAVALUR TN-04-004-022-022/41
() 		2904004000NRG23300120234034757 31/01/2023 Anjalai 2904004WL126659 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Anjalai PALLAVAN GRAMA BANK(607052)
68 TIRUNAVALUR TN-04-004-022-022/41
() 		2904004000NRG23300120234034756 31/01/2023 Ganesan 2904004WL126659 Ganesan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Ganesan PALLAVAN GRAMA BANK(607052)
69 TIRUNAVALUR TN-04-004-022-022/43
() 		2904004000NRG23300120234034758 31/01/2023 Muthulakshmi 2904004WL126659 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Muthulakshmi PALLAVAN GRAMA BANK(607052)
70 TIRUNAVALUR TN-04-004-022-022/44
() 		2904004000NRG23300120234034759 31/01/2023 Ponnamma 2904004WL126659 Ponnamma 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Ponnamma PALLAVAN GRAMA BANK(607052)
71 TIRUNAVALUR TN-04-004-022-022/47
() 		2904004000NRG23300120234034761 31/01/2023 Barathi 2904004WL126659 Barathi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Barathi PALLAVAN GRAMA BANK(607052)
72 TIRUNAVALUR TN-04-004-022-022/48
() 		2904004000NRG23300120234034763 31/01/2023 Govindan 2904004WL126659 Govindan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Govindan PALLAVAN GRAMA BANK(607052)
73 TIRUNAVALUR TN-04-004-022-022/49
() 		2904004000NRG23300120234034765 31/01/2023 Kanniga 2904004WL126659 Kanniga 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kanniga PALLAVAN GRAMA BANK(607052)
74 TIRUNAVALUR TN-04-004-022-022/49
() 		2904004000NRG23300120234034764 31/01/2023 Veeran 2904004WL126659 Veeran 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Veeran PALLAVAN GRAMA BANK(607052)
75 TIRUNAVALUR TN-04-004-022-022/5
() 		2904004000NRG23300120234034766 31/01/2023 Amsavalli 2904004WL126659 Amsavalli 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Amsavalli PALLAVAN GRAMA BANK(607052)
76 TIRUNAVALUR TN-04-004-022-022/50
() 		2904004000NRG23300120234034768 31/01/2023 Alamelu 2904004WL126659 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Alamelu PALLAVAN GRAMA BANK(607052)
77 TIRUNAVALUR TN-04-004-022-022/50
() 		2904004000NRG23300120234034767 31/01/2023 Vasantha 2904004WL126659 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Vasantha PALLAVAN GRAMA BANK(607052)
78 TIRUNAVALUR TN-04-004-022-022/502
() 		2904004000NRG23300120234034769 31/01/2023 Santhosam 2904004WL126659 Santhosam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Santhosam PALLAVAN GRAMA BANK(607052)
79 TIRUNAVALUR TN-04-004-022-022/503
() 		2904004000NRG23300120234034770 31/01/2023 Lakshmi 2904004WL126659 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
80 TIRUNAVALUR TN-04-004-022-022/505
() 		2904004000NRG23300120234034771 31/01/2023 Kannan 2904004WL126659 Kannan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kannan INDIAN BANK(607105)
81 TIRUNAVALUR TN-04-004-022-022/506
() 		2904004000NRG23300120234034773 31/01/2023 Murugavalli 2904004WL126659 Murugavalli 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Murugavalli PALLAVAN GRAMA BANK(607052)
82 TIRUNAVALUR TN-04-004-022-022/506
() 		2904004000NRG23300120234034772 31/01/2023 Vadivel 2904004WL126659 Vadivel 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Vadivel PALLAVAN GRAMA BANK(607052)
83 TIRUNAVALUR TN-04-004-022-022/507
() 		2904004000NRG23300120234034775 31/01/2023 Pakkiyalakshmi 2904004WL126659 Pakkiyalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
84 TIRUNAVALUR TN-04-004-022-022/51
() 		2904004000NRG23300120234034777 31/01/2023 Sellapangi 2904004WL126659 Sellapangi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sellapangi PALLAVAN GRAMA BANK(607052)
85 TIRUNAVALUR TN-04-004-022-022/52
() 		2904004000NRG23300120234034778 31/01/2023 Santhi 2904004WL126659 Santhi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Santhi PALLAVAN GRAMA BANK(607052)
86 TIRUNAVALUR TN-04-004-022-022/528
() 		2904004000NRG23300120234034781 31/01/2023 Panjalai 2904004WL126659 Panjalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Panjalai PALLAVAN GRAMA BANK(607052)
87 TIRUNAVALUR TN-04-004-022-022/530
() 		2904004000NRG23300120234034784 31/01/2023 Asothai 2904004WL126659 Asothai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Asothai INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-022-022/530
() 		2904004000NRG23300120234034785 31/01/2023 Selvam 2904004WL126659 Selvam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Selvam PALLAVAN GRAMA BANK(607052)
89 TIRUNAVALUR TN-04-004-022-022/531
() 		2904004000NRG23300120234034786 31/01/2023 Anjalai 2904004WL126659 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Anjalai INDIAN OVERSEAS BANK(508541)
90 TIRUNAVALUR TN-04-004-022-022/531
() 		2904004000NRG23300120234034787 31/01/2023 Ravi 2904004WL126659 Ravi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Ravi PALLAVAN GRAMA BANK(607052)
91 TIRUNAVALUR TN-04-004-022-022/532
() 		2904004000NRG23300120234034788 31/01/2023 Kolangi 2904004WL126659 Kolangi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kolangi PALLAVAN GRAMA BANK(607052)
92 TIRUNAVALUR TN-04-004-022-022/54
() 		2904004000NRG23300120234034789 31/01/2023 Manikandan 2904004WL126659 Manikandan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Manikandan PALLAVAN GRAMA BANK(607052)
93 TIRUNAVALUR TN-04-004-022-022/54
() 		2904004000NRG23300120234034790 31/01/2023 Sumathi 2904004WL126659 Sumathi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sumathi PALLAVAN GRAMA BANK(607052)
94 TIRUNAVALUR TN-04-004-022-022/55
() 		2904004000NRG23300120234034792 31/01/2023 Alamelu 2904004WL126659 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Alamelu PALLAVAN GRAMA BANK(607052)
95 TIRUNAVALUR TN-04-004-022-022/55
() 		2904004000NRG23300120234034791 31/01/2023 Elumalai 2904004WL126659 Elumalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Elumalai PALLAVAN GRAMA BANK(607052)
96 TIRUNAVALUR TN-04-004-022-022/553
() 		2904004000NRG23300120234034793 31/01/2023 AMUTHAVALLI 2904004WL126659 AMUTHAVALLI 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 AMUTHAVALLI PALLAVAN GRAMA BANK(607052)
97 TIRUNAVALUR TN-04-004-022-022/553
() 		2904004000NRG23300120234034794 31/01/2023 Sakthivel 2904004WL126659 Sakthivel 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sakthivel PALLAVAN GRAMA BANK(607052)
98 TIRUNAVALUR TN-04-004-022-022/57
() 		2904004000NRG23300120234034795 31/01/2023 Santha 2904004WL126659 Santha 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Santha PALLAVAN GRAMA BANK(607052)
99 TIRUNAVALUR TN-04-004-022-022/575
() 		2904004000NRG23300120234034797 31/01/2023 Chandirasekar 2904004WL126659 Chandirasekar 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Chandirasekar PALLAVAN GRAMA BANK(607052)
100 TIRUNAVALUR TN-04-004-022-022/575
() 		2904004000NRG23300120234034798 31/01/2023 Parameswari 2904004WL126659 Parameswari 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Parameswari PALLAVAN GRAMA BANK(607052)
101 TIRUNAVALUR TN-04-004-022-022/577
() 		2904004000NRG23300120234034799 31/01/2023 Kullammal 2904004WL126659 Kullammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kullammal INDIAN OVERSEAS BANK(508541)
102 TIRUNAVALUR TN-04-004-022-022/58
() 		2904004000NRG23300120234034800 31/01/2023 Selvi 2904004WL126659 Selvi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Selvi PALLAVAN GRAMA BANK(607052)
103 TIRUNAVALUR TN-04-004-022-022/59
() 		2904004000NRG23300120234034802 31/01/2023 Sokkalingam 2904004WL126659 Sokkalingam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sokkalingam PALLAVAN GRAMA BANK(607052)
104 TIRUNAVALUR TN-04-004-022-022/59
() 		2904004000NRG23300120234034801 31/01/2023 Viruthambal 2904004WL126659 Viruthambal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Viruthambal PALLAVAN GRAMA BANK(607052)
105 TIRUNAVALUR TN-04-004-022-022/593
() 		2904004000NRG23300120234034803 31/01/2023 Chitra 2904004WL126659 Chitra 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Chitra PALLAVAN GRAMA BANK(607052)
106 TIRUNAVALUR TN-04-004-022-022/608
() 		2904004000NRG23300120234034804 31/01/2023 Palanivel 2904004WL126659 Palanivel 00326 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 Palanivel PALLAVAN GRAMA BANK(607052)
107 TIRUNAVALUR TN-04-004-022-022/610
() 		2904004000NRG23300120234034805 31/01/2023 Kaniammal 2904004WL126659 Kaniammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kaniammal PALLAVAN GRAMA BANK(607052)
108 TIRUNAVALUR TN-04-004-022-022/618
() 		2904004000NRG23300120234034806 31/01/2023 Santhanam 2904004WL126659 Santhanam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Santhanam PALLAVAN GRAMA BANK(607052)
109 TIRUNAVALUR TN-04-004-022-022/63
() 		2904004000NRG23300120234034807 31/01/2023 Kaliyammal 2904004WL126659 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kaliyammal PALLAVAN GRAMA BANK(607052)
110 TIRUNAVALUR TN-04-004-022-022/652
() 		2904004000NRG23300120234034809 31/01/2023 Mathiyazaki 2904004WL126659 Mathiyazaki 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Mathiyazaki PALLAVAN GRAMA BANK(607052)
111 TIRUNAVALUR TN-04-004-022-022/652
() 		2904004000NRG23300120234034808 31/01/2023 Thirumalai 2904004WL126659 Thirumalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Thirumalai PALLAVAN GRAMA BANK(607052)
112 TIRUNAVALUR TN-04-004-022-022/653
() 		2904004000NRG23300120234034810 31/01/2023 Anjalai 2904004WL126659 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Anjalai PALLAVAN GRAMA BANK(607052)
113 TIRUNAVALUR TN-04-004-022-022/654
() 		2904004000NRG23300120234034811 31/01/2023 Lakshmi 2904004WL126659 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
114 TIRUNAVALUR TN-04-004-022-022/655
() 		2904004000NRG23300120234034813 31/01/2023 Jayalakshmi 2904004WL126659 Jayalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Jayalakshmi PALLAVAN GRAMA BANK(607052)
115 TIRUNAVALUR TN-04-004-022-022/655
() 		2904004000NRG23300120234034812 31/01/2023 Munian 2904004WL126659 Munian 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Munian PALLAVAN GRAMA BANK(607052)
116 TIRUNAVALUR TN-04-004-022-022/656
() 		2904004000NRG23300120234034814 31/01/2023 Kolangi 2904004WL126659 Kolangi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kolangi PALLAVAN GRAMA BANK(607052)
117 TIRUNAVALUR TN-04-004-022-022/656
() 		2904004000NRG23300120234034815 31/01/2023 Sivagami 2904004WL126659 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sivagami PALLAVAN GRAMA BANK(607052)
118 TIRUNAVALUR TN-04-004-022-022/66
() 		2904004000NRG23300120234034817 31/01/2023 Annakil 2904004WL126659 Annakil 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Annakil PALLAVAN GRAMA BANK(607052)
119 TIRUNAVALUR TN-04-004-022-022/66
() 		2904004000NRG23300120234034816 31/01/2023 Mani 2904004WL126659 Mani 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Mani PALLAVAN GRAMA BANK(607052)
120 TIRUNAVALUR TN-04-004-022-022/663
() 		2904004000NRG23300120234034819 31/01/2023 Elumalai 2904004WL126659 Elumalai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Elumalai PALLAVAN GRAMA BANK(607052)
121 TIRUNAVALUR TN-04-004-022-022/665
() 		2904004000NRG23300120234034821 31/01/2023 Vijyasathi 2904004WL126659 Vijyasathi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Vijyasathi FINCARE SMALL FINANCE BANK LTD(608304)
122 TIRUNAVALUR TN-04-004-022-022/666
() 		2904004000NRG23300120234034822 31/01/2023 Dhanalakshmi 2904004WL126659 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
123 TIRUNAVALUR TN-04-004-022-022/669
() 		2904004000NRG23300120234034823 31/01/2023 Rajaswari 2904004WL126659 Rajaswari 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Rajaswari PALLAVAN GRAMA BANK(607052)
124 TIRUNAVALUR TN-04-004-022-022/669
() 		2904004000NRG23300120234034824 31/01/2023 Sankar 2904004WL126659 Sankar 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sankar PALLAVAN GRAMA BANK(607052)
125 TIRUNAVALUR TN-04-004-022-022/67
() 		2904004000NRG23300120234034825 31/01/2023 Muthuvel 2904004WL126659 Muthuvel 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Muthuvel PALLAVAN GRAMA BANK(607052)
126 TIRUNAVALUR TN-04-004-022-022/671
() 		2904004000NRG23300120234034826 31/01/2023 Lakshmi 2904004WL126659 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
127 TIRUNAVALUR TN-04-004-022-022/672
() 		2904004000NRG23300120234034828 31/01/2023 Rajendiran 2904004WL126659 Rajendiran 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Rajendiran PALLAVAN GRAMA BANK(607052)
128 TIRUNAVALUR TN-04-004-022-022/672
() 		2904004000NRG23300120234034827 31/01/2023 Vijaya 2904004WL126659 Vijaya 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Vijaya PALLAVAN GRAMA BANK(607052)
129 TIRUNAVALUR TN-04-004-022-022/673
() 		2904004000NRG23300120234034829 31/01/2023 Sivapriya 2904004WL126659 Sivapriya 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sivapriya PALLAVAN GRAMA BANK(607052)
130 TIRUNAVALUR TN-04-004-022-022/675
() 		2904004000NRG23300120234034830 31/01/2023 Kavitha 2904004WL126659 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kavitha PALLAVAN GRAMA BANK(607052)
131 TIRUNAVALUR TN-04-004-022-022/675
() 		2904004000NRG23300120234034831 31/01/2023 Vengadasan 2904004WL126659 Vengadasan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Vengadasan INDIAN BANK(607105)
132 TIRUNAVALUR TN-04-004-022-022/676
() 		2904004000NRG23300120234034832 31/01/2023 Murugan 2904004WL126659 Murugan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Murugan PALLAVAN GRAMA BANK(607052)
133 TIRUNAVALUR TN-04-004-022-022/7
() 		2904004000NRG23300120234034833 31/01/2023 Anthoniyammal 2904004WL126659 Anthoniyammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Anthoniyammal PALLAVAN GRAMA BANK(607052)
134 TIRUNAVALUR TN-04-004-022-022/70
() 		2904004000NRG23300120234034834 31/01/2023 Rajeswari 2904004WL126659 Rajeswari 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Rajeswari PALLAVAN GRAMA BANK(607052)
135 TIRUNAVALUR TN-04-004-022-022/71
() 		2904004000NRG23300120234034835 31/01/2023 Kasilingam 2904004WL126659 Kasilingam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kasilingam INDIAN BANK(607105)
136 TIRUNAVALUR TN-04-004-022-022/71
() 		2904004000NRG23300120234034836 31/01/2023 Saroja 2904004WL126659 Saroja 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
137 TIRUNAVALUR TN-04-004-022-022/72
() 		2904004000NRG23300120234034838 31/01/2023 Chinnapillai 2904004WL126659 Chinnapillai 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Chinnapillai PALLAVAN GRAMA BANK(607052)
138 TIRUNAVALUR TN-04-004-022-022/72
() 		2904004000NRG23300120234034837 31/01/2023 Sakthivel 2904004WL126659 Sakthivel 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sakthivel PALLAVAN GRAMA BANK(607052)
139 TIRUNAVALUR TN-04-004-022-022/73
() 		2904004000NRG23300120234034840 31/01/2023 Latha 2904004WL126659 Latha 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Latha PALLAVAN GRAMA BANK(607052)
140 TIRUNAVALUR TN-04-004-022-022/73
() 		2904004000NRG23300120234034839 31/01/2023 Rajambal 2904004WL126659 Rajambal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Rajambal PALLAVAN GRAMA BANK(607052)
141 TIRUNAVALUR TN-04-004-022-022/75
() 		2904004000NRG23300120234034841 31/01/2023 Valarmathi 2904004WL126659 Valarmathi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Valarmathi INDIAN BANK(607105)
142 TIRUNAVALUR TN-04-004-022-022/76
() 		2904004000NRG23300120234034842 31/01/2023 Chinnaponnu 2904004WL126659 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Chinnaponnu PALLAVAN GRAMA BANK(607052)
143 TIRUNAVALUR TN-04-004-022-022/783
() 		2904004000NRG23300120234034844 31/01/2023 Veerasamy 2904004WL126659 Veerasamy 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Veerasamy PALLAVAN GRAMA BANK(607052)
144 TIRUNAVALUR TN-04-004-022-022/79
() 		2904004000NRG23300120234034845 31/01/2023 Aruchaunan 2904004WL126659 Aruchaunan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Aruchaunan PALLAVAN GRAMA BANK(607052)
145 TIRUNAVALUR TN-04-004-022-022/796
() 		2904004000NRG23300120234034846 31/01/2023 Veerammal 2904004WL126659 Veerammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Veerammal PALLAVAN GRAMA BANK(607052)
146 TIRUNAVALUR TN-04-004-022-022/80
() 		2904004000NRG23300120234034847 31/01/2023 Arunachalam 2904004WL126659 Arunachalam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Arunachalam PALLAVAN GRAMA BANK(607052)
147 TIRUNAVALUR TN-04-004-022-022/81
() 		2904004000NRG23300120234034848 31/01/2023 Kamsala 2904004WL126659 Kamsala 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kamsala INDIAN BANK(607105)
148 TIRUNAVALUR TN-04-004-022-022/82
() 		2904004000NRG23300120234034850 31/01/2023 Poongavanam 2904004WL126659 Poongavanam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Poongavanam PALLAVAN GRAMA BANK(607052)
149 TIRUNAVALUR TN-04-004-022-022/82
() 		2904004000NRG23300120234034849 31/01/2023 Singaram 2904004WL126659 Singaram 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Singaram PALLAVAN GRAMA BANK(607052)
150 TIRUNAVALUR TN-04-004-022-022/84
() 		2904004000NRG23300120234034851 31/01/2023 Karuppayi 2904004WL126659 Karuppayi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Karuppayi PALLAVAN GRAMA BANK(607052)
151 TIRUNAVALUR TN-04-004-022-022/88
() 		2904004000NRG23300120234034852 31/01/2023 Adhimoolam 2904004WL126659 Adhimoolam 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Adhimoolam PALLAVAN GRAMA BANK(607052)
152 TIRUNAVALUR TN-04-004-022-022/88
() 		2904004000NRG23300120234034853 31/01/2023 Alamelu 2904004WL126659 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Alamelu PALLAVAN GRAMA BANK(607052)
153 TIRUNAVALUR TN-04-004-022-022/89
() 		2904004000NRG23300120234034854 31/01/2023 Govindammal 2904004WL126659 Govindammal 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Govindammal PALLAVAN GRAMA BANK(607052)
154 TIRUNAVALUR TN-04-004-022-022/9
() 		2904004000NRG23300120234034855 31/01/2023 Neelavathi 2904004WL126659 Neelavathi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Neelavathi PALLAVAN GRAMA BANK(607052)
155 TIRUNAVALUR TN-04-004-022-022/92
() 		2904004000NRG23300120234034858 31/01/2023 Balayi 2904004WL126659 Balayi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Balayi PALLAVAN GRAMA BANK(607052)
156 TIRUNAVALUR TN-04-004-022-022/93
() 		2904004000NRG23300120234034860 31/01/2023 Peruma 2904004WL126659 Peruma 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Peruma PALLAVAN GRAMA BANK(607052)
157 TIRUNAVALUR TN-04-004-022-022/93
() 		2904004000NRG23300120234034859 31/01/2023 Sukkiri 2904004WL126659 Sukkiri 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Sukkiri PALLAVAN GRAMA BANK(607052)
158 TIRUNAVALUR TN-04-004-022-022/94
() 		2904004000NRG23300120234034861 31/01/2023 Kolangi 2904004WL126659 Kolangi 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kolangi PALLAVAN GRAMA BANK(607052)
159 TIRUNAVALUR TN-04-004-022-022/95
() 		2904004000NRG23300120234034862 31/01/2023 Govindan 2904004WL126659 Govindan 00326 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Govindan PALLAVAN GRAMA BANK(607052)
160 TIRUNAVALUR TN-04-004-022-005/848
() 		2904004000NRG23300120234034722 31/01/2023 settu 2904004WL126659 settu 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 settu PALLAVAN GRAMA BANK(607052)
161 TIRUNAVALUR TN-04-004-022-005/876
() 		2904004000NRG23300120234034723 31/01/2023 VASUGI 2904004WL126659 VASUGI 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 VASUGI BANK OF BARODA(606985)
162 TIRUNAVALUR TN-04-004-022-022/51
() 		2904004000NRG23300120234034776 31/01/2023 tangavelu 2904004WL126659 tangavelu 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 tangavelu PALLAVAN GRAMA BANK(607052)
163 TIRUNAVALUR TN-04-004-022-022/9
() 		2904004000NRG23300120234034856 31/01/2023 kolanjii 2904004WL126659 kolanjii 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 kolanjii PALLAVAN GRAMA BANK(607052)
164 TIRUNAVALUR TN-04-004-022-022/90
() 		2904004000NRG23300120234034857 31/01/2023 Kasiyammal 2904004WL126659 Kasiyammal 00701 IDIB0PLB001 1200 1200 Processed 08/02/2023 010082790 Kasiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 154600 154600
Total 196600 196600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_310123APB_FTO_1513134 Indian Bank IDIB000K282 KALAMARUDHUR 1200
2 TIRUNAVALUR TN2904004_310123APB_FTO_1513134 Indian Overseas Bank IOBA0000145 ULUNDURPET 40800
3 TIRUNAVALUR TN2904004_310123APB_FTO_1513134 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 146200
4 TIRUNAVALUR TN2904004_310123APB_FTO_1513134 Pallavan Grama Bank IDIB0PLB001 Ulundur pet 2400
5 TIRUNAVALUR TN2904004_310123APB_FTO_1513134 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 6000

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