|
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-24-004-017-001/666-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048565
|
16/04/2022
|
Malika
|
2924004WL001027
|
Malika
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/667-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048566
|
16/04/2022
|
Pandiyammal
|
2924004WL001027
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/668-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048567
|
16/04/2022
|
Mariyammal
|
2924004WL001027
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/669-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048568
|
16/04/2022
|
Bakkiyam
|
2924004WL001027
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/669-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048569
|
16/04/2022
|
Thanushkodi
|
2924004WL001027
|
Thanushkodi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thanushkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/673-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048570
|
16/04/2022
|
Marrieswari
|
2924004WL001027
|
Marrieswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Marrieswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/674-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048571
|
16/04/2022
|
Aavadai
|
2924004WL001027
|
Aavadai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Aavadai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/676-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048572
|
16/04/2022
|
Gengammal
|
2924004WL001027
|
Gengammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/677-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048573
|
16/04/2022
|
Subbammal
|
2924004WL001027
|
Subbammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/679-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048574
|
16/04/2022
|
seeniyammal
|
2924004WL001027
|
seeniyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/680-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048575
|
16/04/2022
|
Pandiselvi
|
2924004WL001027
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/686-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048577
|
16/04/2022
|
mariyammal
|
2924004WL001027
|
mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/689-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048578
|
16/04/2022
|
Kalukayee
|
2924004WL001027
|
Kalukayee
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalukayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/692-C
(Muthuramalingapuram)
|
2924004000NRG23160420220048579
|
16/04/2022
|
Mennachi ammal
|
2924004WL001027
|
Mennachi ammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mennachi ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-001/694-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048580
|
16/04/2022
|
Aaravalli
|
2924004WL001027
|
Aaravalli
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aaravalli
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-001/696-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048581
|
16/04/2022
|
Subburamaniyan
|
2924004WL001027
|
Subburamaniyan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subburamaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-001/697-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048582
|
16/04/2022
|
Nagalakshmi
|
2924004WL001027
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-001/699-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048584
|
16/04/2022
|
Guruvammal
|
2924004WL001027
|
Guruvammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-001/701-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048585
|
16/04/2022
|
Aavudaiammal
|
2924004WL001027
|
Aavudaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Aavudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-001/703-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048587
|
16/04/2022
|
Muthulakshmi
|
2924004WL001027
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-001/705-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048588
|
16/04/2022
|
Subbulakshmi
|
2924004WL001027
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-001/719-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048589
|
16/04/2022
|
Kumarayee
|
2924004WL001027
|
Kumarayee
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kumarayee
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-001/720-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048590
|
16/04/2022
|
Jaya
|
2924004WL001027
|
Jaya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-001/721-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048591
|
16/04/2022
|
Ganabathy
|
2924004WL001027
|
Ganabathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ganabathy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-001/723-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048592
|
16/04/2022
|
Ramesh
|
2924004WL001027
|
Ramesh
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-001/726-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048593
|
16/04/2022
|
Raniselvi
|
2924004WL001027
|
Raniselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Raniselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-001/729-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048594
|
16/04/2022
|
Panjavarnam
|
2924004WL001027
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-001/730-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048596
|
16/04/2022
|
Lakshmy
|
2924004WL001027
|
Lakshmy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmy
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-001/730-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048595
|
16/04/2022
|
Velmurugan
|
2924004WL001027
|
Velmurugan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-001/731-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048597
|
16/04/2022
|
Ramalakshmy
|
2924004WL001027
|
Ramalakshmy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-001/733-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048598
|
16/04/2022
|
Jeyalakshmy
|
2924004WL001027
|
Jeyalakshmy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-001/737-B
(Muthuramalingapuram)
|
2924004000NRG23160420220048599
|
16/04/2022
|
lakshmi
|
2924004WL001027
|
lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-001/738-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048601
|
16/04/2022
|
Chinnasubbu
|
2924004WL001027
|
Chinnasubbu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chinnasubbu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-001/740-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048602
|
16/04/2022
|
Manjula
|
2924004WL001027
|
Manjula
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-001/741-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048603
|
16/04/2022
|
Muthuselvi
|
2924004WL001027
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-001/742-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048604
|
16/04/2022
|
Panjavarnam
|
2924004WL001027
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-001/743-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048605
|
16/04/2022
|
Muthurakku
|
2924004WL001027
|
Muthurakku
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-001/744-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048606
|
16/04/2022
|
Karupayee
|
2924004WL001027
|
Karupayee
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-001/752-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048607
|
16/04/2022
|
Alakammal
|
2924004WL001027
|
Alakammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-001/777-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048608
|
16/04/2022
|
Mallika.P
|
2924004WL001027
|
Mallika.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-001/778-A
(Muthuramalingapuram)
|
2924004000NRG23160420220048609
|
16/04/2022
|
Panjavarnam.C
|
2924004WL001027
|
Panjavarnam.C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520499
|
|
Panjavarnam.C
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-002/267-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047740
|
16/04/2022
|
Thavamani
|
2924004WL001018
|
Thavamani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-002/270-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047741
|
16/04/2022
|
Rajammal
|
2924004WL001018
|
Rajammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-002/273-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047742
|
16/04/2022
|
Packiyalakshmi
|
2924004WL001018
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-002/274-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047743
|
16/04/2022
|
Keetha
|
2924004WL001018
|
Keetha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Keetha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-002/275-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047744
|
16/04/2022
|
G.Guna
|
2924004WL001018
|
G.Guna
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Guna
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-002/282-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047747
|
16/04/2022
|
Pichaimani
|
2924004WL001018
|
Pichaimani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pichaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-002/285-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047748
|
16/04/2022
|
D.Renugadevi
|
2924004WL001018
|
D.Renugadevi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
D.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-002/286-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047749
|
16/04/2022
|
Seethalakshmi
|
2924004WL001018
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-002/287-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047750
|
16/04/2022
|
Packiyam
|
2924004WL001018
|
Packiyam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-002/345-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047751
|
16/04/2022
|
Nagarathinam
|
2924004WL001018
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-002/346-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047752
|
16/04/2022
|
Sangeetha
|
2924004WL001018
|
Sangeetha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-002/350-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047753
|
16/04/2022
|
Subbulakshmi
|
2924004WL001018
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-002/360-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047754
|
16/04/2022
|
Govindaraj
|
2924004WL001018
|
Govindaraj
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-002/361-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047755
|
16/04/2022
|
A.Rajalakshmi
|
2924004WL001018
|
A.Rajalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-002/383-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047756
|
16/04/2022
|
Jevarathinam
|
2924004WL001018
|
Jevarathinam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-002/384-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047757
|
16/04/2022
|
Pichai
|
2924004WL001018
|
Pichai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pichai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-002/388-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047758
|
16/04/2022
|
Seerangammal
|
2924004WL001018
|
Seerangammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seerangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-002/412-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047760
|
16/04/2022
|
Packiyam
|
2924004WL001018
|
Packiyam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-002/420-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047761
|
16/04/2022
|
J.Gurulakshmi
|
2924004WL001018
|
J.Gurulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Gurulakshmi
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-002/428-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047762
|
16/04/2022
|
Vasantha
|
2924004WL001018
|
Vasantha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-002/440-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047763
|
16/04/2022
|
Amshu
|
2924004WL001018
|
Amshu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amshu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-002/441-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047764
|
16/04/2022
|
Vengitammal
|
2924004WL001018
|
Vengitammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vengitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-002/447-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047765
|
16/04/2022
|
Krishnammal
|
2924004WL001018
|
Krishnammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-002/461-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047766
|
16/04/2022
|
G.Vijaya
|
2924004WL001018
|
G.Vijaya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
G.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-002/468-a
(Muthuramalingapuram)
|
2924004000NRG23160420220047768
|
16/04/2022
|
Avadai
|
2924004WL001018
|
Avadai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Avadai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-002/48-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047769
|
16/04/2022
|
Jaya
|
2924004WL001018
|
Jaya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-002/481-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047770
|
16/04/2022
|
Revathi
|
2924004WL001018
|
Revathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-002/482-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047771
|
16/04/2022
|
Kalaiarasi
|
2924004WL001018
|
Kalaiarasi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-002/483-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047772
|
16/04/2022
|
Nallammal
|
2924004WL001018
|
Nallammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-002/493-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047773
|
16/04/2022
|
Vijaya
|
2924004WL001018
|
Vijaya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-002/495-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047774
|
16/04/2022
|
Vallinayaki
|
2924004WL001018
|
Vallinayaki
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vallinayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-002/496-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047775
|
16/04/2022
|
Inthira
|
2924004WL001018
|
Inthira
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-002/499-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047776
|
16/04/2022
|
Kooriammal
|
2924004WL001018
|
Kooriammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-002/500-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047777
|
16/04/2022
|
sathiya
|
2924004WL001018
|
sathiya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-002/515-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047778
|
16/04/2022
|
Pushpam
|
2924004WL001018
|
Pushpam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-002/522-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047779
|
16/04/2022
|
Selvi
|
2924004WL001018
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-002/523-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047780
|
16/04/2022
|
Ramuthai
|
2924004WL001018
|
Ramuthai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-002/524-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047781
|
16/04/2022
|
Selvamani
|
2924004WL001018
|
Selvamani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-002/566-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047782
|
16/04/2022
|
murugeeswari
|
2924004WL001018
|
murugeeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
murugeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-002/571-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047784
|
16/04/2022
|
Sarumathi
|
2924004WL001018
|
Sarumathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-002/576-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047785
|
16/04/2022
|
Vijaya
|
2924004WL001018
|
Vijaya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-002/581-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047786
|
16/04/2022
|
Selvi
|
2924004WL001018
|
Selvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-002/584-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047788
|
16/04/2022
|
Puspam
|
2924004WL001018
|
Puspam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-002/586-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047789
|
16/04/2022
|
Makeswari
|
2924004WL001018
|
Makeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Makeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-002/587-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047790
|
16/04/2022
|
V.Veralaku
|
2924004WL001018
|
V.Veralaku
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Veralaku
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-002/589-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047791
|
16/04/2022
|
Alagu
|
2924004WL001018
|
Alagu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-002/593-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047792
|
16/04/2022
|
Innaisimary.S
|
2924004WL001018
|
Innaisimary.S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Innaisimary.S
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-002/609-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047793
|
16/04/2022
|
P.Karpakam
|
2924004WL001018
|
P.Karpakam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-002/612-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047794
|
16/04/2022
|
Ramalakshmi
|
2924004WL001018
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-002/622-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047795
|
16/04/2022
|
S.Kanimoli
|
2924004WL001018
|
S.Kanimoli
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Kanimoli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-002/626-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047797
|
16/04/2022
|
A.Manorangitham
|
2924004WL001018
|
A.Manorangitham
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Manorangitham
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-002/631-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047799
|
16/04/2022
|
Ponnumuthu
|
2924004WL001018
|
Ponnumuthu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-002/632-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047800
|
16/04/2022
|
Kavitha
|
2924004WL001018
|
Kavitha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-002/636-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047801
|
16/04/2022
|
Katturani
|
2924004WL001018
|
Katturani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Katturani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-002/652-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047802
|
16/04/2022
|
Muthurakku
|
2924004WL001018
|
Muthurakku
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-002/654-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047804
|
16/04/2022
|
Jayamaladevi
|
2924004WL001018
|
Jayamaladevi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jayamaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-002/659-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047805
|
16/04/2022
|
Murukeswari
|
2924004WL001018
|
Murukeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murukeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-002/662-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047806
|
16/04/2022
|
Latha
|
2924004WL001018
|
Latha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-002/715-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047807
|
16/04/2022
|
S.Jayalakshmi
|
2924004WL001018
|
S.Jayalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-002/749-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047808
|
16/04/2022
|
Ponnuvasakam.M
|
2924004WL001018
|
Ponnuvasakam.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnuvasakam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-017-002/757-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047809
|
16/04/2022
|
Muthulakshimi
|
2924004WL001018
|
Muthulakshimi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-017-002/759-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047810
|
16/04/2022
|
Pothumponnu
|
2924004WL001018
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-017-002/760-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047811
|
16/04/2022
|
Devi
|
2924004WL001018
|
Devi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-017-002/783-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047813
|
16/04/2022
|
Veralakshmi
|
2924004WL001018
|
Veralakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-017-002/785-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047814
|
16/04/2022
|
Raga
|
2924004WL001018
|
Raga
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Raga
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-017-002/790-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047815
|
16/04/2022
|
Banumathi
|
2924004WL001018
|
Banumathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-017-002/795-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047816
|
16/04/2022
|
Vijayalakshmi
|
2924004WL001018
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-017-017/103-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047828
|
16/04/2022
|
Athilakshmi
|
2924004WL001018
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520499
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-017-017/107-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047829
|
16/04/2022
|
Annammal
|
2924004WL001018
|
Annammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-017-017/120-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047831
|
16/04/2022
|
Sarasvathi
|
2924004WL001018
|
Sarasvathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-017-017/121-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047832
|
16/04/2022
|
Chellathai
|
2924004WL001018
|
Chellathai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-017-017/125-a
(Muthuramalingapuram)
|
2924004000NRG23160420220047833
|
16/04/2022
|
Vijaya
|
2924004WL001018
|
Vijaya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-017-017/129-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047834
|
16/04/2022
|
Muniyandi
|
2924004WL001018
|
Muniyandi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-017-017/13-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047835
|
16/04/2022
|
Janaki
|
2924004WL001018
|
Janaki
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-017-017/15-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047836
|
16/04/2022
|
Kavitha
|
2924004WL001018
|
Kavitha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-017-017/16-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047837
|
16/04/2022
|
Lingammal
|
2924004WL001018
|
Lingammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-017-017/17-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047838
|
16/04/2022
|
Karthikaiselvi
|
2924004WL001018
|
Karthikaiselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karthikaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-017-017/174-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047839
|
16/04/2022
|
Saraswathi
|
2924004WL001018
|
Saraswathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/194-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047840
|
16/04/2022
|
M.Chennammal
|
2924004WL001018
|
M.Chennammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Chennammal
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/2-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047841
|
16/04/2022
|
Y.Rejanameri
|
2924004WL001018
|
Y.Rejanameri
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Y.Rejanameri
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-017-017/20-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047842
|
16/04/2022
|
Rani
|
2924004WL001018
|
Rani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-017-017/21-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047843
|
16/04/2022
|
Amaravathi.S
|
2924004WL001018
|
Amaravathi.S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amaravathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-017-017/23-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047844
|
16/04/2022
|
Samathanam.D
|
2924004WL001018
|
Samathanam.D
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Samathanam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-017-017/26-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047845
|
16/04/2022
|
Guruvammal.D
|
2924004WL001018
|
Guruvammal.D
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Guruvammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-017-017/265-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047846
|
16/04/2022
|
Rakkammal.M
|
2924004WL001018
|
Rakkammal.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rakkammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-017-017/27-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047847
|
16/04/2022
|
Selvam.K
|
2924004WL001018
|
Selvam.K
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvam.K
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-017-017/28-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047848
|
16/04/2022
|
Ayyammal
|
2924004WL001018
|
Ayyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-017-017/3-a
(Muthuramalingapuram)
|
2924004000NRG23160420220047849
|
16/04/2022
|
Enbarani.V
|
2924004WL001018
|
Enbarani.V
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Enbarani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUCHULI
|
TN-24-004-017-017/34-a
(Muthuramalingapuram)
|
2924004000NRG23160420220047852
|
16/04/2022
|
Chellathai
|
2924004WL001018
|
Chellathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-017-017/40-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047853
|
16/04/2022
|
Packiam.S
|
2924004WL001018
|
Packiam.S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packiam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-017-017/41-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047854
|
16/04/2022
|
Pusbam.S
|
2924004WL001018
|
Pusbam.S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pusbam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-017-017/42-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047855
|
16/04/2022
|
Mariammal
|
2924004WL001018
|
Mariammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
TIRUCHULI
|
TN-24-004-017-017/47-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047856
|
16/04/2022
|
Papammal.P
|
2924004WL001018
|
Papammal.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Papammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-017-017/505-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047857
|
16/04/2022
|
Muthumari.M
|
2924004WL001018
|
Muthumari.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthumari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
TIRUCHULI
|
TN-24-004-017-017/52-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047858
|
16/04/2022
|
Nageswari.A
|
2924004WL001018
|
Nageswari.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nageswari.A
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-017-017/534-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047859
|
16/04/2022
|
Jothilakshmi
|
2924004WL001018
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-017-017/567-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047860
|
16/04/2022
|
Jeyalaxmi.A
|
2924004WL001018
|
Jeyalaxmi.A
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyalaxmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-017-017/568-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047861
|
16/04/2022
|
Thevagi
|
2924004WL001018
|
Thevagi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thevagi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUCHULI
|
TN-24-004-017-017/572-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047862
|
16/04/2022
|
Rakkammal.U
|
2924004WL001018
|
Rakkammal.U
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rakkammal.U
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-017-017/575-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047863
|
16/04/2022
|
Lakshmi
|
2924004WL001018
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-017-017/6-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047864
|
16/04/2022
|
Rajapusbam
|
2924004WL001018
|
Rajapusbam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajapusbam
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUCHULI
|
TN-24-004-017-017/617-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047865
|
16/04/2022
|
M.Ramapiraba
|
2924004WL001018
|
M.Ramapiraba
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Ramapiraba
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUCHULI
|
TN-24-004-017-017/62-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047866
|
16/04/2022
|
Santhi.S
|
2924004WL001018
|
Santhi.S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-017-017/63-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047867
|
16/04/2022
|
U.Thamaraiselvi
|
2924004WL001018
|
U.Thamaraiselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
U.Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-017-017/66-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047868
|
16/04/2022
|
Muthammal.M
|
2924004WL001018
|
Muthammal.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-017-017/7-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047869
|
16/04/2022
|
Poonuthai
|
2924004WL001018
|
Poonuthai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poonuthai
|
INDIAN BANK(607105)
|
|
148
|
TIRUCHULI
|
TN-24-004-017-017/70-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047870
|
16/04/2022
|
Nirmaladevi.R
|
2924004WL001018
|
Nirmaladevi.R
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nirmaladevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
TIRUCHULI
|
TN-24-004-017-017/773-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047871
|
16/04/2022
|
Seetharamam
|
2924004WL001018
|
Seetharamam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seetharamam
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
TIRUCHULI
|
TN-24-004-017-017/78-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047872
|
16/04/2022
|
Anapoornam.R
|
2924004WL001018
|
Anapoornam.R
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anapoornam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
TIRUCHULI
|
TN-24-004-017-017/786-A
(Muthuramalingapuram)
|
2924004000NRG23160420220047873
|
16/04/2022
|
Seenivasion
|
2924004WL001018
|
Seenivasion
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520499
|
|
Seenivasion
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-017-017/95-B
(Muthuramalingapuram)
|
2924004000NRG23160420220047876
|
16/04/2022
|
Kreesi
|
2924004WL001018
|
Kreesi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kreesi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81138
|
81138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81138
|
81138
|
|
|
|
|
|
|
|