|
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-24-004-017-002/494-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149631
|
29/04/2022
|
Gurulakhsimi
|
2924004WL003491
|
Gurulakhsimi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gurulakhsimi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/789-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149704
|
29/04/2022
|
Magamayee
|
2924004WL003491
|
Magamayee
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magamayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/664-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148820
|
29/04/2022
|
Mariyammal
|
2924004WL003479
|
Mariyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/666-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148822
|
29/04/2022
|
Malika
|
2924004WL003479
|
Malika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/667-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148823
|
29/04/2022
|
Pandiyammal
|
2924004WL003479
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/668-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148824
|
29/04/2022
|
Mariyammal
|
2924004WL003479
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/670-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148825
|
29/04/2022
|
Mariyammal
|
2924004WL003479
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/671-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148826
|
29/04/2022
|
karpagavalli
|
2924004WL003479
|
karpagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/673-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148827
|
29/04/2022
|
Marrieswari
|
2924004WL003479
|
Marrieswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marrieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/673-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148828
|
29/04/2022
|
Muthumurugan
|
2924004WL003479
|
Muthumurugan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/674-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148829
|
29/04/2022
|
Aavadai
|
2924004WL003479
|
Aavadai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aavadai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/675-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148830
|
29/04/2022
|
subbaiyan
|
2924004WL003479
|
subbaiyan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
subbaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/676-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148831
|
29/04/2022
|
Gengammal
|
2924004WL003479
|
Gengammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/681-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148832
|
29/04/2022
|
Rukkumani
|
2924004WL003479
|
Rukkumani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-001/685-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148833
|
29/04/2022
|
Pavun
|
2924004WL003479
|
Pavun
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavun
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-001/686-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148834
|
29/04/2022
|
marimuthu
|
2924004WL003479
|
marimuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-001/694-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148836
|
29/04/2022
|
Aaravalli
|
2924004WL003479
|
Aaravalli
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aaravalli
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-001/700-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148838
|
29/04/2022
|
Selvarani
|
2924004WL003479
|
Selvarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-001/705-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148840
|
29/04/2022
|
Subbulakshmi
|
2924004WL003479
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-001/706-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148841
|
29/04/2022
|
Ayyavu
|
2924004WL003479
|
Ayyavu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyavu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-001/720-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148842
|
29/04/2022
|
Jaya
|
2924004WL003479
|
Jaya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-001/720-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148843
|
29/04/2022
|
Veluchamy
|
2924004WL003479
|
Veluchamy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-001/726-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148844
|
29/04/2022
|
Raniselvi
|
2924004WL003479
|
Raniselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raniselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-001/729-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148845
|
29/04/2022
|
Panjavarnam
|
2924004WL003479
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-001/731-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148846
|
29/04/2022
|
Ramalakshmy
|
2924004WL003479
|
Ramalakshmy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-001/737-B
(Muthuramalingapuram)
|
2924004000NRG23290420220148847
|
29/04/2022
|
lakshmi
|
2924004WL003479
|
lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-001/738-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148849
|
29/04/2022
|
Chinnasubbu
|
2924004WL003479
|
Chinnasubbu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnasubbu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-001/740-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148850
|
29/04/2022
|
Manjula
|
2924004WL003479
|
Manjula
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-001/750-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148852
|
29/04/2022
|
Mariyammal
|
2924004WL003479
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-001/753-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148853
|
29/04/2022
|
Veyuluvanthal
|
2924004WL003479
|
Veyuluvanthal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veyuluvanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-001/754-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148854
|
29/04/2022
|
Muniyakkal
|
2924004WL003479
|
Muniyakkal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-001/778-A
(Muthuramalingapuram)
|
2924004000NRG23290420220148855
|
29/04/2022
|
Panjavarnam.C
|
2924004WL003479
|
Panjavarnam.C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavarnam.C
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-002/267-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149579
|
29/04/2022
|
Thavamani
|
2924004WL003491
|
Thavamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-002/268-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149581
|
29/04/2022
|
Muthammal
|
2924004WL003491
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-002/269-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149582
|
29/04/2022
|
Sundarammal
|
2924004WL003491
|
Sundarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-002/270-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149584
|
29/04/2022
|
Rajammal
|
2924004WL003491
|
Rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-002/273-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149585
|
29/04/2022
|
Packiyalakshmi
|
2924004WL003491
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-002/274-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149587
|
29/04/2022
|
Keetha
|
2924004WL003491
|
Keetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Keetha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-002/275-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149588
|
29/04/2022
|
G.Guna
|
2924004WL003491
|
G.Guna
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Guna
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-002/279-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149593
|
29/04/2022
|
Bakiyam
|
2924004WL003491
|
Bakiyam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-002/282-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149594
|
29/04/2022
|
Pichaimani
|
2924004WL003491
|
Pichaimani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pichaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-002/285-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149596
|
29/04/2022
|
D.Renugadevi
|
2924004WL003491
|
D.Renugadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-002/286-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149597
|
29/04/2022
|
Seethalakshmi
|
2924004WL003491
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-002/287-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149599
|
29/04/2022
|
Packiyam
|
2924004WL003491
|
Packiyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-002/345-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149601
|
29/04/2022
|
Nagarathinam
|
2924004WL003491
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-002/346-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149603
|
29/04/2022
|
Sangeetha
|
2924004WL003491
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-002/350-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149606
|
29/04/2022
|
Subbulakshmi
|
2924004WL003491
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-002/360-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149607
|
29/04/2022
|
Govindaraj
|
2924004WL003491
|
Govindaraj
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-002/361-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149608
|
29/04/2022
|
A.Rajalakshmi
|
2924004WL003491
|
A.Rajalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-002/383-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149609
|
29/04/2022
|
Jevarathinam
|
2924004WL003491
|
Jevarathinam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-002/388-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149610
|
29/04/2022
|
Seerangammal
|
2924004WL003491
|
Seerangammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seerangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-002/412-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149613
|
29/04/2022
|
Packiyam
|
2924004WL003491
|
Packiyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-002/420-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149615
|
29/04/2022
|
J.Gurulakshmi
|
2924004WL003491
|
J.Gurulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Gurulakshmi
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-002/428-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149616
|
29/04/2022
|
Vasantha
|
2924004WL003491
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-002/440-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149617
|
29/04/2022
|
Amshu
|
2924004WL003491
|
Amshu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amshu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-002/441-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149618
|
29/04/2022
|
Vengitammal
|
2924004WL003491
|
Vengitammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-002/447-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149619
|
29/04/2022
|
Krishnammal
|
2924004WL003491
|
Krishnammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-002/461-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149621
|
29/04/2022
|
G.Vijaya
|
2924004WL003491
|
G.Vijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-002/468-a
(Muthuramalingapuram)
|
2924004000NRG23290420220149624
|
29/04/2022
|
Avadai
|
2924004WL003491
|
Avadai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Avadai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-002/48-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149625
|
29/04/2022
|
Jaya
|
2924004WL003491
|
Jaya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-002/481-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149626
|
29/04/2022
|
Revathi
|
2924004WL003491
|
Revathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-002/482-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149628
|
29/04/2022
|
Kalaiarasi
|
2924004WL003491
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-002/493-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149629
|
29/04/2022
|
Vijaya
|
2924004WL003491
|
Vijaya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-002/495-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149632
|
29/04/2022
|
Vallinayaki
|
2924004WL003491
|
Vallinayaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vallinayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-002/496-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149634
|
29/04/2022
|
Inthira
|
2924004WL003491
|
Inthira
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-002/499-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149636
|
29/04/2022
|
Kooriammal
|
2924004WL003491
|
Kooriammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-002/500-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149637
|
29/04/2022
|
sathiya
|
2924004WL003491
|
sathiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-002/501-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149638
|
29/04/2022
|
Pavalakodi
|
2924004WL003491
|
Pavalakodi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavalakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-002/502-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149640
|
29/04/2022
|
Poothumponnu
|
2924004WL003491
|
Poothumponnu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poothumponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-002/515-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149641
|
29/04/2022
|
Pushpam
|
2924004WL003491
|
Pushpam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-002/522-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149643
|
29/04/2022
|
Selvi
|
2924004WL003491
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-002/523-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149645
|
29/04/2022
|
Ramuthai
|
2924004WL003491
|
Ramuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-002/524-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149647
|
29/04/2022
|
Selvamani
|
2924004WL003491
|
Selvamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-002/566-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149648
|
29/04/2022
|
murugeeswari
|
2924004WL003491
|
murugeeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
murugeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-002/571-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149651
|
29/04/2022
|
Sarumathi
|
2924004WL003491
|
Sarumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-002/574-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149652
|
29/04/2022
|
Ponnuthai
|
2924004WL003491
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-002/576-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149654
|
29/04/2022
|
Vijaya
|
2924004WL003491
|
Vijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-002/577-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149655
|
29/04/2022
|
Selvi
|
2924004WL003491
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-002/582-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149657
|
29/04/2022
|
.Nammal
|
2924004WL003491
|
.Nammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
.Nammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-002/584-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149660
|
29/04/2022
|
Puspam
|
2924004WL003491
|
Puspam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-002/586-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149661
|
29/04/2022
|
Makeswari
|
2924004WL003491
|
Makeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Makeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-002/587-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149663
|
29/04/2022
|
V.Veralaku
|
2924004WL003491
|
V.Veralaku
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Veralaku
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-002/589-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149665
|
29/04/2022
|
Alagu
|
2924004WL003491
|
Alagu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-002/593-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149667
|
29/04/2022
|
Innaisimary.S
|
2924004WL003491
|
Innaisimary.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Innaisimary.S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-002/609-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149668
|
29/04/2022
|
P.Karpakam
|
2924004WL003491
|
P.Karpakam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-002/612-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149670
|
29/04/2022
|
Ramalakshmi
|
2924004WL003491
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-002/622-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149671
|
29/04/2022
|
S.Kanimoli
|
2924004WL003491
|
S.Kanimoli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Kanimoli
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-002/631-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149678
|
29/04/2022
|
Ponnumuthu
|
2924004WL003491
|
Ponnumuthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-002/632-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149680
|
29/04/2022
|
Kavitha
|
2924004WL003491
|
Kavitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-002/636-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149682
|
29/04/2022
|
Katturani
|
2924004WL003491
|
Katturani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Katturani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-002/652-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149684
|
29/04/2022
|
Muthurakku
|
2924004WL003491
|
Muthurakku
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-002/654-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149687
|
29/04/2022
|
Jayamaladevi
|
2924004WL003491
|
Jayamaladevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-002/657-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149689
|
29/04/2022
|
S.Asothai
|
2924004WL003491
|
S.Asothai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-002/659-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149690
|
29/04/2022
|
Murukeswari
|
2924004WL003491
|
Murukeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murukeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-002/662-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149691
|
29/04/2022
|
Latha
|
2924004WL003491
|
Latha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-002/715-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149693
|
29/04/2022
|
S.Jayalakshmi
|
2924004WL003491
|
S.Jayalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-002/749-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149695
|
29/04/2022
|
Ponnuvasakam.M
|
2924004WL003491
|
Ponnuvasakam.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuvasakam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-002/757-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149696
|
29/04/2022
|
Muthulakshimi
|
2924004WL003491
|
Muthulakshimi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-002/760-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149698
|
29/04/2022
|
Devi
|
2924004WL003491
|
Devi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-002/783-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149701
|
29/04/2022
|
Veralakshmi
|
2924004WL003491
|
Veralakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-002/785-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149702
|
29/04/2022
|
Raga
|
2924004WL003491
|
Raga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raga
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-017-002/790-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149705
|
29/04/2022
|
Banumathi
|
2924004WL003491
|
Banumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-017-002/795-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149707
|
29/04/2022
|
Vijayalakshmi
|
2924004WL003491
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-017-017/1-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149718
|
29/04/2022
|
V.Jeyaselvam
|
2924004WL003491
|
V.Jeyaselvam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Jeyaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-017-017/10-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149720
|
29/04/2022
|
Jaya
|
2924004WL003491
|
Jaya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-017-017/103-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149721
|
29/04/2022
|
Athilakshmi
|
2924004WL003491
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-017-017/107-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149722
|
29/04/2022
|
Annammal
|
2924004WL003491
|
Annammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-017-017/121-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149724
|
29/04/2022
|
Chellathai
|
2924004WL003491
|
Chellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-017-017/125-a
(Muthuramalingapuram)
|
2924004000NRG23290420220149725
|
29/04/2022
|
Vijaya
|
2924004WL003491
|
Vijaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-017-017/129-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149726
|
29/04/2022
|
Muniyandi
|
2924004WL003491
|
Muniyandi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-017-017/13-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149727
|
29/04/2022
|
Janaki
|
2924004WL003491
|
Janaki
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-017-017/144-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149728
|
29/04/2022
|
Komathi
|
2924004WL003491
|
Komathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-017-017/15-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149731
|
29/04/2022
|
Kavitha
|
2924004WL003491
|
Kavitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-017-017/16-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149732
|
29/04/2022
|
Lingammal
|
2924004WL003491
|
Lingammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-017-017/17-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149733
|
29/04/2022
|
Karthikaiselvi
|
2924004WL003491
|
Karthikaiselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karthikaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-017-017/170-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149734
|
29/04/2022
|
Parameshwari
|
2924004WL003491
|
Parameshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-017-017/174-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149735
|
29/04/2022
|
Saraswathi
|
2924004WL003491
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
TIRUCHULI
|
TN-24-004-017-017/194-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149736
|
29/04/2022
|
M.Chennammal
|
2924004WL003491
|
M.Chennammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Chennammal
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-017-017/2-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149737
|
29/04/2022
|
Y.Rejanameri
|
2924004WL003491
|
Y.Rejanameri
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Y.Rejanameri
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/20-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149738
|
29/04/2022
|
Rani
|
2924004WL003491
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/21-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149739
|
29/04/2022
|
Amaravathi.S
|
2924004WL003491
|
Amaravathi.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-017-017/22-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149740
|
29/04/2022
|
Rangitham.K
|
2924004WL003491
|
Rangitham.K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangitham.K
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-017-017/23-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149741
|
29/04/2022
|
Samathanam.D
|
2924004WL003491
|
Samathanam.D
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samathanam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-017-017/26-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149742
|
29/04/2022
|
Guruvammal.D
|
2924004WL003491
|
Guruvammal.D
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-017-017/265-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149743
|
29/04/2022
|
Rakkammal.M
|
2924004WL003491
|
Rakkammal.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rakkammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-017-017/27-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149744
|
29/04/2022
|
Selvam.K
|
2924004WL003491
|
Selvam.K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvam.K
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-017-017/28-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149745
|
29/04/2022
|
Ayyammal
|
2924004WL003491
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-017-017/32-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149748
|
29/04/2022
|
K.Magalaksmi
|
2924004WL003491
|
K.Magalaksmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Magalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-017-017/4-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149749
|
29/04/2022
|
Rubasundari.S.
|
2924004WL003491
|
Rubasundari.S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rubasundari.S.
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-017-017/40-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149750
|
29/04/2022
|
Packiam.S
|
2924004WL003491
|
Packiam.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-017-017/41-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149751
|
29/04/2022
|
Pusbam.S
|
2924004WL003491
|
Pusbam.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pusbam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-017-017/42-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149752
|
29/04/2022
|
Mariammal
|
2924004WL003491
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-017-017/47-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149753
|
29/04/2022
|
Papammal.P
|
2924004WL003491
|
Papammal.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Papammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
TIRUCHULI
|
TN-24-004-017-017/50-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149754
|
29/04/2022
|
R.Ramuthai
|
2924004WL003491
|
R.Ramuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-017-017/505-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149755
|
29/04/2022
|
Muthumari.M
|
2924004WL003491
|
Muthumari.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
TIRUCHULI
|
TN-24-004-017-017/52-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149756
|
29/04/2022
|
Nageswari.A
|
2924004WL003491
|
Nageswari.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nageswari.A
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-017-017/534-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149757
|
29/04/2022
|
Jothilakshmi
|
2924004WL003491
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-017-017/567-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149758
|
29/04/2022
|
Jeyalaxmi.A
|
2924004WL003491
|
Jeyalaxmi.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalaxmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-017-017/568-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149759
|
29/04/2022
|
Thevagi
|
2924004WL003491
|
Thevagi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thevagi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUCHULI
|
TN-24-004-017-017/572-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149760
|
29/04/2022
|
Rakkammal.U
|
2924004WL003491
|
Rakkammal.U
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rakkammal.U
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-017-017/575-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149761
|
29/04/2022
|
Lakshmi
|
2924004WL003491
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-017-017/6-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149762
|
29/04/2022
|
Rajapusbam
|
2924004WL003491
|
Rajapusbam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajapusbam
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUCHULI
|
TN-24-004-017-017/617-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149763
|
29/04/2022
|
M.Ramapiraba
|
2924004WL003491
|
M.Ramapiraba
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Ramapiraba
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-017-017/62-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149764
|
29/04/2022
|
Santhi.S
|
2924004WL003491
|
Santhi.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-017-017/63-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149765
|
29/04/2022
|
U.Thamaraiselvi
|
2924004WL003491
|
U.Thamaraiselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
U.Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-017-017/7-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149766
|
29/04/2022
|
Poonuthai
|
2924004WL003491
|
Poonuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poonuthai
|
INDIAN BANK(607105)
|
|
147
|
TIRUCHULI
|
TN-24-004-017-017/70-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149767
|
29/04/2022
|
Nirmaladevi.R
|
2924004WL003491
|
Nirmaladevi.R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmaladevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
TIRUCHULI
|
TN-24-004-017-017/77-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149768
|
29/04/2022
|
Ganapoo.S
|
2924004WL003491
|
Ganapoo.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganapoo.S
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
TIRUCHULI
|
TN-24-004-017-017/773-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149769
|
29/04/2022
|
Seetharamam
|
2924004WL003491
|
Seetharamam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seetharamam
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
TIRUCHULI
|
TN-24-004-017-017/786-A
(Muthuramalingapuram)
|
2924004000NRG23290420220149770
|
29/04/2022
|
Seenivasion
|
2924004WL003491
|
Seenivasion
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seenivasion
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
TIRUCHULI
|
TN-24-004-017-017/95-B
(Muthuramalingapuram)
|
2924004000NRG23290420220149773
|
29/04/2022
|
Kreesi
|
2924004WL003491
|
Kreesi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kreesi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151874
|
151874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153637
|
153637
|
|
|
|
|
|
|
|