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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_190922APB_FTO_895497
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
() 		2904001000NRG23190920222329445 19/09/2022 Suganya 2904001WL079218 Suganya 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Suganya PALLAVAN GRAMA BANK(607052)
2 TIRUKOILUR TN-04-001-006-006/100
() 		2904001000NRG23190920222329447 19/09/2022 Valli 2904001WL079218 Valli 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Valli PALLAVAN GRAMA BANK(607052)
3 TIRUKOILUR TN-04-001-006-006/103
() 		2904001000NRG23190920222329448 19/09/2022 Kasthuri 2904001WL079218 Kasthuri 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857975 Kasthuri PALLAVAN GRAMA BANK(607052)
4 TIRUKOILUR TN-04-001-006-006/105
() 		2904001000NRG23190920222329449 19/09/2022 Pichakarachi 2904001WL079218 Pichakarachi 00326 IDIB0PLB001 800 800 Processed 15/10/2022 035857975 Pichakarachi INDIAN BANK(607105)
5 TIRUKOILUR TN-04-001-006-006/106
() 		2904001000NRG23190920222329450 19/09/2022 Ponnammal 2904001WL079218 Ponnammal 00326 IDIB0PLB001 600 600 Processed 14/10/2022 035857975 Ponnammal PALLAVAN GRAMA BANK(607052)
6 TIRUKOILUR TN-04-001-006-006/107
() 		2904001000NRG23190920222329451 19/09/2022 Vasantha 2904001WL079218 Vasantha 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857975 Vasantha PALLAVAN GRAMA BANK(607052)
7 TIRUKOILUR TN-04-001-006-006/109
() 		2904001000NRG23190920222329452 19/09/2022 Thamaraiselvi 2904001WL079218 Thamaraiselvi 00326 IDIB0PLB001 400 400 Processed 14/10/2022 035857975 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
8 TIRUKOILUR TN-04-001-006-006/110
() 		2904001000NRG23190920222329453 19/09/2022 Panjalai 2904001WL079218 Panjalai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Panjalai PALLAVAN GRAMA BANK(607052)
9 TIRUKOILUR TN-04-001-006-006/116
() 		2904001000NRG23190920222329454 19/09/2022 Neelavathy 2904001WL079218 Neelavathy 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Neelavathy PALLAVAN GRAMA BANK(607052)
10 TIRUKOILUR TN-04-001-006-006/117
() 		2904001000NRG23190920222329455 19/09/2022 Muthulakshmi 2904001WL079218 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Muthulakshmi PALLAVAN GRAMA BANK(607052)
11 TIRUKOILUR TN-04-001-006-006/118
() 		2904001000NRG23190920222329456 19/09/2022 Selvi 2904001WL079218 Selvi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Selvi PALLAVAN GRAMA BANK(607052)
12 TIRUKOILUR TN-04-001-006-006/119
() 		2904001000NRG23190920222329457 19/09/2022 Saroja 2904001WL079218 Saroja 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Saroja PALLAVAN GRAMA BANK(607052)
13 TIRUKOILUR TN-04-001-006-006/120
() 		2904001000NRG23190920222329458 19/09/2022 Chinnadurai 2904001WL079218 Chinnadurai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Chinnadurai PALLAVAN GRAMA BANK(607052)
14 TIRUKOILUR TN-04-001-006-006/121
() 		2904001000NRG23190920222329459 19/09/2022 Kamatchi 2904001WL079218 Kamatchi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Kamatchi PALLAVAN GRAMA BANK(607052)
15 TIRUKOILUR TN-04-001-006-006/122
() 		2904001000NRG23190920222329460 19/09/2022 Manjula 2904001WL079218 Manjula 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Manjula PALLAVAN GRAMA BANK(607052)
16 TIRUKOILUR TN-04-001-006-006/123
() 		2904001000NRG23190920222329461 19/09/2022 Selvi 2904001WL079218 Selvi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035857975 Selvi PALLAVAN GRAMA BANK(607052)
17 TIRUKOILUR TN-04-001-006-006/126
() 		2904001000NRG23190920222329462 19/09/2022 Vellachi 2904001WL079218 Vellachi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Vellachi PALLAVAN GRAMA BANK(607052)
18 TIRUKOILUR TN-04-001-006-006/133
() 		2904001000NRG23190920222329463 19/09/2022 MAHALAKSHMI 2904001WL079218 MAHALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857975 MAHALAKSHMI INDIAN BANK(607105)
19 TIRUKOILUR TN-04-001-006-006/143
() 		2904001000NRG23190920222329464 19/09/2022 Rajangam 2904001WL079218 Rajangam 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Rajangam PALLAVAN GRAMA BANK(607052)
20 TIRUKOILUR TN-04-001-006-006/144
() 		2904001000NRG23190920222329465 19/09/2022 Lakshmi 2904001WL079218 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Lakshmi CANARA BANK(508532)
21 TIRUKOILUR TN-04-001-006-006/152
() 		2904001000NRG23190920222329467 19/09/2022 Anjalai 2904001WL079218 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Anjalai PALLAVAN GRAMA BANK(607052)
22 TIRUKOILUR TN-04-001-006-006/153
() 		2904001000NRG23190920222329468 19/09/2022 Manjula 2904001WL079218 Manjula 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Manjula PALLAVAN GRAMA BANK(607052)
23 TIRUKOILUR TN-04-001-006-006/154
() 		2904001000NRG23190920222329469 19/09/2022 Kesavan 2904001WL079218 Kesavan 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Kesavan PALLAVAN GRAMA BANK(607052)
24 TIRUKOILUR TN-04-001-006-006/155
() 		2904001000NRG23190920222329470 19/09/2022 Rajakumari 2904001WL079218 Rajakumari 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Rajakumari PALLAVAN GRAMA BANK(607052)
25 TIRUKOILUR TN-04-001-006-006/156
() 		2904001000NRG23190920222329471 19/09/2022 Manjula 2904001WL079218 Manjula 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Manjula ICICI BANK LTD(508534)
26 TIRUKOILUR TN-04-001-006-006/163
() 		2904001000NRG23190920222329472 19/09/2022 Subramaniyan 2904001WL079218 Subramaniyan 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Subramaniyan PALLAVAN GRAMA BANK(607052)
27 TIRUKOILUR TN-04-001-006-006/167
() 		2904001000NRG23190920222329473 19/09/2022 Suguna 2904001WL079218 Suguna 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Suguna PALLAVAN GRAMA BANK(607052)
28 TIRUKOILUR TN-04-001-006-006/168
() 		2904001000NRG23190920222329474 19/09/2022 Janaki 2904001WL079218 Janaki 00326 IDIB0PLB001 400 400 Processed 14/10/2022 035857975 Janaki PALLAVAN GRAMA BANK(607052)
29 TIRUKOILUR TN-04-001-006-006/171
() 		2904001000NRG23190920222329475 19/09/2022 Kasiyammal 2904001WL079218 Kasiyammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857975 Kasiyammal PALLAVAN GRAMA BANK(607052)
30 TIRUKOILUR TN-04-001-006-006/176
() 		2904001000NRG23190920222329477 19/09/2022 Sagadevan 2904001WL079218 Sagadevan 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Sagadevan PALLAVAN GRAMA BANK(607052)
31 TIRUKOILUR TN-04-001-006-006/176
() 		2904001000NRG23190920222329476 19/09/2022 Saraswathy 2904001WL079218 Saraswathy 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Saraswathy PALLAVAN GRAMA BANK(607052)
32 TIRUKOILUR TN-04-001-006-006/181
() 		2904001000NRG23190920222329478 19/09/2022 Ramakrishnan 2904001WL079218 Ramakrishnan 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Ramakrishnan PALLAVAN GRAMA BANK(607052)
33 TIRUKOILUR TN-04-001-006-006/185
() 		2904001000NRG23190920222329479 19/09/2022 Poongavanam 2904001WL079218 Poongavanam 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Poongavanam PALLAVAN GRAMA BANK(607052)
34 TIRUKOILUR TN-04-001-006-006/19
() 		2904001000NRG23190920222329480 19/09/2022 Vellachi 2904001WL079218 Vellachi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Vellachi PALLAVAN GRAMA BANK(607052)
35 TIRUKOILUR TN-04-001-006-006/213
() 		2904001000NRG23190920222329482 19/09/2022 Sumathy 2904001WL079218 Sumathy 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Sumathy PALLAVAN GRAMA BANK(607052)
36 TIRUKOILUR TN-04-001-006-006/216
() 		2904001000NRG23190920222329483 19/09/2022 Sarasu 2904001WL079218 Sarasu 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Sarasu PALLAVAN GRAMA BANK(607052)
37 TIRUKOILUR TN-04-001-006-006/253
() 		2904001000NRG23190920222329484 19/09/2022 Kesiyammal 2904001WL079218 Kesiyammal 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Kesiyammal PALLAVAN GRAMA BANK(607052)
38 TIRUKOILUR TN-04-001-006-006/255
() 		2904001000NRG23190920222329485 19/09/2022 Chinnathambi 2904001WL079218 Chinnathambi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Chinnathambi PALLAVAN GRAMA BANK(607052)
39 TIRUKOILUR TN-04-001-006-006/260
() 		2904001000NRG23190920222329486 19/09/2022 Chinnaponnu 2904001WL079218 Chinnaponnu 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Chinnaponnu PALLAVAN GRAMA BANK(607052)
40 TIRUKOILUR TN-04-001-006-006/269
() 		2904001000NRG23190920222329487 19/09/2022 Anjalai 2904001WL079218 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Anjalai STATE BANK OF INDIA(508548)
41 TIRUKOILUR TN-04-001-006-006/270
() 		2904001000NRG23190920222329488 19/09/2022 Athilakshmi 2904001WL079218 Athilakshmi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Athilakshmi PALLAVAN GRAMA BANK(607052)
42 TIRUKOILUR TN-04-001-006-006/271
() 		2904001000NRG23190920222329489 19/09/2022 Kavitha 2904001WL079218 Kavitha 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Kavitha PALLAVAN GRAMA BANK(607052)
43 TIRUKOILUR TN-04-001-006-006/273
() 		2904001000NRG23190920222329490 19/09/2022 Muthulakshmi 2904001WL079218 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Muthulakshmi PALLAVAN GRAMA BANK(607052)
44 TIRUKOILUR TN-04-001-006-006/275
() 		2904001000NRG23190920222329491 19/09/2022 Chinnapappa 2904001WL079218 Chinnapappa 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Chinnapappa PALLAVAN GRAMA BANK(607052)
45 TIRUKOILUR TN-04-001-006-006/278
() 		2904001000NRG23190920222329492 19/09/2022 Kuppu 2904001WL079218 Kuppu 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857975 Kuppu INDIAN BANK(607105)
46 TIRUKOILUR TN-04-001-006-006/295
() 		2904001000NRG23190920222329493 19/09/2022 Asothai 2904001WL079218 Asothai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Asothai PALLAVAN GRAMA BANK(607052)
47 TIRUKOILUR TN-04-001-006-006/310
() 		2904001000NRG23190920222329494 19/09/2022 DHANALAKSHMI 2904001WL079218 DHANALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
48 TIRUKOILUR TN-04-001-006-006/314
() 		2904001000NRG23190920222329495 19/09/2022 Elayarasi 2904001WL079218 Elayarasi 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857975 Elayarasi INDIAN OVERSEAS BANK(508541)
49 TIRUKOILUR TN-04-001-006-006/315
() 		2904001000NRG23190920222329496 19/09/2022 REVATHY 2904001WL079218 REVATHY 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 REVATHY PALLAVAN GRAMA BANK(607052)
50 TIRUKOILUR TN-04-001-006-006/322
() 		2904001000NRG23190920222329497 19/09/2022 Amutha 2904001WL079218 Amutha 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Amutha PALLAVAN GRAMA BANK(607052)
51 TIRUKOILUR TN-04-001-006-006/327
() 		2904001000NRG23190920222329498 19/09/2022 Krishnaveni 2904001WL079218 Krishnaveni 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Krishnaveni PALLAVAN GRAMA BANK(607052)
52 TIRUKOILUR TN-04-001-006-006/333
() 		2904001000NRG23190920222329499 19/09/2022 Sivalingam 2904001WL079218 Sivalingam 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857975 Sivalingam PALLAVAN GRAMA BANK(607052)
53 TIRUKOILUR TN-04-001-006-006/334
() 		2904001000NRG23190920222329500 19/09/2022 Kanniyammal 2904001WL079218 Kanniyammal 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Kanniyammal PALLAVAN GRAMA BANK(607052)
54 TIRUKOILUR TN-04-001-006-006/339
() 		2904001000NRG23190920222329501 19/09/2022 Manjula 2904001WL079218 Manjula 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Manjula PALLAVAN GRAMA BANK(607052)
55 TIRUKOILUR TN-04-001-006-006/350
() 		2904001000NRG23190920222329502 19/09/2022 Latha 2904001WL079218 Latha 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Latha PALLAVAN GRAMA BANK(607052)
56 TIRUKOILUR TN-04-001-006-006/354
() 		2904001000NRG23190920222329503 19/09/2022 Jayanthi 2904001WL079218 Jayanthi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857975 Jayanthi PALLAVAN GRAMA BANK(607052)
57 TIRUKOILUR TN-04-001-006-006/358
() 		2904001000NRG23190920222329504 19/09/2022 Muthulakshmi 2904001WL079218 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Muthulakshmi PALLAVAN GRAMA BANK(607052)
58 TIRUKOILUR TN-04-001-006-006/359
() 		2904001000NRG23190920222329505 19/09/2022 PADMAVATHY 2904001WL079218 PADMAVATHY 00326 IDIB0PLB001 600 600 Processed 14/10/2022 035857975 PADMAVATHY PALLAVAN GRAMA BANK(607052)
59 TIRUKOILUR TN-04-001-006-006/36
() 		2904001000NRG23190920222329506 19/09/2022 Santhoshkumar 2904001WL079218 Santhoshkumar 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Santhoshkumar PALLAVAN GRAMA BANK(607052)
60 TIRUKOILUR TN-04-001-006-006/361
() 		2904001000NRG23190920222329507 19/09/2022 Sivasakthi 2904001WL079218 Sivasakthi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Sivasakthi PALLAVAN GRAMA BANK(607052)
61 TIRUKOILUR TN-04-001-006-006/367
() 		2904001000NRG23190920222329509 19/09/2022 Mala 2904001WL079218 Mala 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Mala PALLAVAN GRAMA BANK(607052)
62 TIRUKOILUR TN-04-001-006-006/369
() 		2904001000NRG23190920222329510 19/09/2022 PARAMESHWARI 2904001WL079218 PARAMESHWARI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 PARAMESHWARI STATE BANK OF INDIA(508548)
63 TIRUKOILUR TN-04-001-006-006/371
() 		2904001000NRG23190920222329511 19/09/2022 Elumalai 2904001WL079218 Elumalai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Elumalai PALLAVAN GRAMA BANK(607052)
64 TIRUKOILUR TN-04-001-006-006/401
() 		2904001000NRG23190920222329514 19/09/2022 AMSA 2904001WL079218 AMSA 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857975 AMSA INDIAN BANK(607105)
65 TIRUKOILUR TN-04-001-006-006/407
() 		2904001000NRG23190920222329515 19/09/2022 Sivakala 2904001WL079218 Sivakala 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Sivakala PALLAVAN GRAMA BANK(607052)
66 TIRUKOILUR TN-04-001-006-006/408
() 		2904001000NRG23190920222329516 19/09/2022 CHITHRA 2904001WL079218 CHITHRA 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 CHITHRA PALLAVAN GRAMA BANK(607052)
67 TIRUKOILUR TN-04-001-006-006/410
() 		2904001000NRG23190920222329518 19/09/2022 ARAYI 2904001WL079218 ARAYI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 ARAYI PALLAVAN GRAMA BANK(607052)
68 TIRUKOILUR TN-04-001-006-006/418
() 		2904001000NRG23190920222329519 19/09/2022 AMUDHAVALLI 2904001WL079218 AMUDHAVALLI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 AMUDHAVALLI PALLAVAN GRAMA BANK(607052)
69 TIRUKOILUR TN-04-001-006-006/419
() 		2904001000NRG23190920222329520 19/09/2022 PADMA 2904001WL079218 PADMA 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 PADMA PALLAVAN GRAMA BANK(607052)
70 TIRUKOILUR TN-04-001-006-006/421
() 		2904001000NRG23190920222329521 19/09/2022 KALAIVANI 2904001WL079218 KALAIVANI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 KALAIVANI PALLAVAN GRAMA BANK(607052)
71 TIRUKOILUR TN-04-001-006-006/427
() 		2904001000NRG23190920222329522 19/09/2022 PRIYA 2904001WL079218 PRIYA 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857975 PRIYA INDIAN BANK(607105)
72 TIRUKOILUR TN-04-001-006-006/55
() 		2904001000NRG23190920222329533 19/09/2022 Poongavanam 2904001WL079218 Poongavanam 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Poongavanam PALLAVAN GRAMA BANK(607052)
73 TIRUKOILUR TN-04-001-006-006/60
() 		2904001000NRG23190920222329534 19/09/2022 Parameshwari 2904001WL079218 Parameshwari 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Parameshwari PALLAVAN GRAMA BANK(607052)
74 TIRUKOILUR TN-04-001-006-006/61
() 		2904001000NRG23190920222329535 19/09/2022 Ranganathan 2904001WL079218 Ranganathan 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Ranganathan PALLAVAN GRAMA BANK(607052)
75 TIRUKOILUR TN-04-001-006-006/63
() 		2904001000NRG23190920222329536 19/09/2022 Valarmathi 2904001WL079218 Valarmathi 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857975 Valarmathi PALLAVAN GRAMA BANK(607052)
76 TIRUKOILUR TN-04-001-006-006/64
() 		2904001000NRG23190920222329537 19/09/2022 Rasathi 2904001WL079218 Rasathi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Rasathi PALLAVAN GRAMA BANK(607052)
77 TIRUKOILUR TN-04-001-006-006/65
() 		2904001000NRG23190920222329538 19/09/2022 Sangeetha 2904001WL079218 Sangeetha 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Sangeetha PALLAVAN GRAMA BANK(607052)
78 TIRUKOILUR TN-04-001-006-006/67
() 		2904001000NRG23190920222329539 19/09/2022 Asothai 2904001WL079218 Asothai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Asothai PALLAVAN GRAMA BANK(607052)
79 TIRUKOILUR TN-04-001-006-006/70
() 		2904001000NRG23190920222329540 19/09/2022 Vasantha 2904001WL079218 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Vasantha PALLAVAN GRAMA BANK(607052)
80 TIRUKOILUR TN-04-001-006-006/71
() 		2904001000NRG23190920222329541 19/09/2022 Jayakodi 2904001WL079218 Jayakodi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Jayakodi STATE BANK OF INDIA(508548)
81 TIRUKOILUR TN-04-001-006-006/73
() 		2904001000NRG23190920222329543 19/09/2022 Parasuraman 2904001WL079218 Parasuraman 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Parasuraman PALLAVAN GRAMA BANK(607052)
82 TIRUKOILUR TN-04-001-006-006/75
() 		2904001000NRG23190920222329544 19/09/2022 Poorani 2904001WL079218 Poorani 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Poorani PALLAVAN GRAMA BANK(607052)
83 TIRUKOILUR TN-04-001-006-006/76
() 		2904001000NRG23190920222329545 19/09/2022 Mahalakshmi 2904001WL079218 Mahalakshmi 00326 IDIB0PLB001 1200 1200 Processed 15/10/2022 035857975 Mahalakshmi INDIAN BANK(607105)
84 TIRUKOILUR TN-04-001-006-006/77
() 		2904001000NRG23190920222329546 19/09/2022 Palaniyammal 2904001WL079218 Palaniyammal 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Palaniyammal PALLAVAN GRAMA BANK(607052)
85 TIRUKOILUR TN-04-001-006-006/78
() 		2904001000NRG23190920222329547 19/09/2022 Manimegalai 2904001WL079218 Manimegalai 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Manimegalai PALLAVAN GRAMA BANK(607052)
86 TIRUKOILUR TN-04-001-006-006/79
() 		2904001000NRG23190920222329548 19/09/2022 PAVADAI 2904001WL079218 PAVADAI 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 PAVADAI PALLAVAN GRAMA BANK(607052)
87 TIRUKOILUR TN-04-001-006-006/83
() 		2904001000NRG23190920222329549 19/09/2022 Alamelu 2904001WL079218 Alamelu 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Alamelu PALLAVAN GRAMA BANK(607052)
88 TIRUKOILUR TN-04-001-006-006/84
() 		2904001000NRG23190920222329550 19/09/2022 Rajeshwari 2904001WL079218 Rajeshwari 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Rajeshwari PALLAVAN GRAMA BANK(607052)
89 TIRUKOILUR TN-04-001-006-006/88
() 		2904001000NRG23190920222329551 19/09/2022 Dhanapakkiyam 2904001WL079218 Dhanapakkiyam 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Dhanapakkiyam PALLAVAN GRAMA BANK(607052)
90 TIRUKOILUR TN-04-001-006-006/96
() 		2904001000NRG23190920222329553 19/09/2022 Dhanalakshmi 2904001WL079218 Dhanalakshmi 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
91 TIRUKOILUR TN-04-001-006-006/96
() 		2904001000NRG23190920222329552 19/09/2022 Nathiya 2904001WL079218 Nathiya 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Nathiya PALLAVAN GRAMA BANK(607052)
92 TIRUKOILUR TN-04-001-006-006/97
() 		2904001000NRG23190920222329554 19/09/2022 Jothy 2904001WL079218 Jothy 00326 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857975 Jothy PALLAVAN GRAMA BANK(607052)
SubTotal 105600 105600
Total 105600 105600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_190922APB_FTO_895497 Pallavan Grama Bank IDIB0PLB001 Edapalayam 2400
2 TIRUKOILUR TN2904001_190922APB_FTO_895497 Pallavan Grama Bank IDIB0PLB001 T.Edapalayam 103200

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