|
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-24-004-017-017/205-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497474
|
03/06/2022
|
veluchamy.s
|
2924004WL011368
|
veluchamy.s
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
veluchamy.s
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/789-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497446
|
03/06/2022
|
Magamayee
|
2924004WL011368
|
Magamayee
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844446
|
|
Magamayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/455-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497555
|
03/06/2022
|
R.Pappathi
|
2924004WL011368
|
R.Pappathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/669-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496141
|
03/06/2022
|
Bakkiyam
|
2924004WL011343
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/669-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496142
|
03/06/2022
|
Thanushkodi
|
2924004WL011343
|
Thanushkodi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thanushkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/677-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496143
|
03/06/2022
|
Subbammal
|
2924004WL011343
|
Subbammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/679-B
(Muthuramalingapuram)
|
2924004000NRG23030620220496144
|
03/06/2022
|
seeniyammal
|
2924004WL011343
|
seeniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/680-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496145
|
03/06/2022
|
Pandiselvi
|
2924004WL011343
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/686-B
(Muthuramalingapuram)
|
2924004000NRG23030620220496146
|
03/06/2022
|
marimuthu
|
2924004WL011343
|
marimuthu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/686-B
(Muthuramalingapuram)
|
2924004000NRG23030620220496147
|
03/06/2022
|
mariyammal
|
2924004WL011343
|
mariyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/689-B
(Muthuramalingapuram)
|
2924004000NRG23030620220496148
|
03/06/2022
|
Kalukayee
|
2924004WL011343
|
Kalukayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalukayee
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/692-C
(Muthuramalingapuram)
|
2924004000NRG23030620220496149
|
03/06/2022
|
Mennachi ammal
|
2924004WL011343
|
Mennachi ammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mennachi ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/696-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496151
|
03/06/2022
|
Subburamaniyan
|
2924004WL011343
|
Subburamaniyan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subburamaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/697-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496152
|
03/06/2022
|
Nagalakshmi
|
2924004WL011343
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-001/699-B
(Muthuramalingapuram)
|
2924004000NRG23030620220496153
|
03/06/2022
|
Guruvammal
|
2924004WL011343
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-001/703-B
(Muthuramalingapuram)
|
2924004000NRG23030620220496154
|
03/06/2022
|
Muthulakshmi
|
2924004WL011343
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-001/719-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496155
|
03/06/2022
|
Kumarayee
|
2924004WL011343
|
Kumarayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kumarayee
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-001/721-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496156
|
03/06/2022
|
Ganabathy
|
2924004WL011343
|
Ganabathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganabathy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-001/723-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496157
|
03/06/2022
|
Ramesh
|
2924004WL011343
|
Ramesh
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-001/724-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496158
|
03/06/2022
|
Aandichi
|
2924004WL011343
|
Aandichi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Aandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-001/730-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496160
|
03/06/2022
|
Lakshmy
|
2924004WL011343
|
Lakshmy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmy
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-001/732-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496161
|
03/06/2022
|
Jothi
|
2924004WL011343
|
Jothi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-001/733-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496162
|
03/06/2022
|
Jeyalakshmy
|
2924004WL011343
|
Jeyalakshmy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-001/741-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496163
|
03/06/2022
|
Muthuselvi
|
2924004WL011343
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-001/742-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496164
|
03/06/2022
|
Gurusamy
|
2924004WL011343
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-001/742-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496165
|
03/06/2022
|
Panjavarnam
|
2924004WL011343
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-001/744-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496166
|
03/06/2022
|
Karupayee
|
2924004WL011343
|
Karupayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-001/777-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496167
|
03/06/2022
|
Mallika.P
|
2924004WL011343
|
Mallika.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika.P
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-001/779-A
(Muthuramalingapuram)
|
2924004000NRG23030620220496168
|
03/06/2022
|
Samuthiravalli.m
|
2924004WL011343
|
Samuthiravalli.m
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Samuthiravalli.m
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-002/419-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497445
|
03/06/2022
|
Malarmolli
|
2924004WL011368
|
Malarmolli
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarmolli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-017/101-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497447
|
03/06/2022
|
N.Pappa
|
2924004WL011368
|
N.Pappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-017/103-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497448
|
03/06/2022
|
Athilakshmi
|
2924004WL011368
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-017/111-a
(Muthuramalingapuram)
|
2924004000NRG23030620220497449
|
03/06/2022
|
Kamalaveni
|
2924004WL011368
|
Kamalaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-017/119-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497450
|
03/06/2022
|
Subbaraj
|
2924004WL011368
|
Subbaraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-017-017/119-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497451
|
03/06/2022
|
Subbulakshimi
|
2924004WL011368
|
Subbulakshimi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-017-017/126-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497452
|
03/06/2022
|
Ambikavathi
|
2924004WL011368
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambikavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-017-017/130-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497453
|
03/06/2022
|
E.Manjula
|
2924004WL011368
|
E.Manjula
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
E.Manjula
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-017-017/139-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497454
|
03/06/2022
|
Rathipappamal
|
2924004WL011368
|
Rathipappamal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathipappamal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-017-017/140-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497455
|
03/06/2022
|
Narmatha
|
2924004WL011368
|
Narmatha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-017-017/147-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497457
|
03/06/2022
|
rajalakshmi
|
2924004WL011368
|
rajalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-017-017/150-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497458
|
03/06/2022
|
J.Vachajadevi
|
2924004WL011368
|
J.Vachajadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Vachajadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-017-017/167-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497460
|
03/06/2022
|
Alakesan
|
2924004WL011368
|
Alakesan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alakesan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-017-017/167-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497461
|
03/06/2022
|
Dhanalakshmi
|
2924004WL011368
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-017-017/168-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497462
|
03/06/2022
|
K.Manoranjetham
|
2924004WL011368
|
K.Manoranjetham
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Manoranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-017-017/182-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497463
|
03/06/2022
|
Vellathai
|
2924004WL011368
|
Vellathai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-017-017/183-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497464
|
03/06/2022
|
Pannerselvam
|
2924004WL011368
|
Pannerselvam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pannerselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-017-017/184-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497465
|
03/06/2022
|
Rengarajan
|
2924004WL011368
|
Rengarajan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rengarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-017-017/186-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497466
|
03/06/2022
|
Rajalakshmi
|
2924004WL011368
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-017-017/189-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497467
|
03/06/2022
|
Rathnam
|
2924004WL011368
|
Rathnam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-017-017/191-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497468
|
03/06/2022
|
Mannar
|
2924004WL011368
|
Mannar
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mannar
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-017-017/192-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497469
|
03/06/2022
|
Alakammal
|
2924004WL011368
|
Alakammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-017-017/200-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497470
|
03/06/2022
|
Nagammal
|
2924004WL011368
|
Nagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-017-017/201-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497471
|
03/06/2022
|
Santha
|
2924004WL011368
|
Santha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-017-017/202-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497472
|
03/06/2022
|
Bose.R
|
2924004WL011368
|
Bose.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bose.R
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-017-017/202-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497473
|
03/06/2022
|
Puspavalli.B
|
2924004WL011368
|
Puspavalli.B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puspavalli.B
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-017-017/212-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497475
|
03/06/2022
|
Subbaraj
|
2924004WL011368
|
Subbaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-017-017/214-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497476
|
03/06/2022
|
Amutha.G
|
2924004WL011368
|
Amutha.G
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha.G
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-017-017/219-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497477
|
03/06/2022
|
Bose.S
|
2924004WL011368
|
Bose.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bose.S
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-017-017/220-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497479
|
03/06/2022
|
Kosaladevi.V
|
2924004WL011368
|
Kosaladevi.V
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kosaladevi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-017-017/220-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497478
|
03/06/2022
|
Vengidasamy.A
|
2924004WL011368
|
Vengidasamy.A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengidasamy.A
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-017-017/223-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497480
|
03/06/2022
|
Mangaleswari.B
|
2924004WL011368
|
Mangaleswari.B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangaleswari.B
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-017-017/228-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497481
|
03/06/2022
|
Selvi
|
2924004WL011368
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-017-017/233-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497482
|
03/06/2022
|
Andal.G
|
2924004WL011368
|
Andal.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Andal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-017-017/234-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497483
|
03/06/2022
|
Rajapandi.S
|
2924004WL011368
|
Rajapandi.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajapandi.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-017-017/236-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497484
|
03/06/2022
|
Alamalu.K
|
2924004WL011368
|
Alamalu.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alamalu.K
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-017-017/239-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497485
|
03/06/2022
|
Subbuthai
|
2924004WL011368
|
Subbuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-017-017/242-a
(Muthuramalingapuram)
|
2924004000NRG23030620220497486
|
03/06/2022
|
Thumaimalai.S
|
2924004WL011368
|
Thumaimalai.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thumaimalai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-017-017/245-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497487
|
03/06/2022
|
Sulachana.G
|
2924004WL011368
|
Sulachana.G
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sulachana.G
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-017-017/247-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497488
|
03/06/2022
|
Sundahari.P
|
2924004WL011368
|
Sundahari.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundahari.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-017-017/248-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497489
|
03/06/2022
|
Rubavathi.S
|
2924004WL011368
|
Rubavathi.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rubavathi.S
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUCHULI
|
TN-24-004-017-017/250-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497490
|
03/06/2022
|
RAJESWARI
|
2924004WL011368
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-017-017/252-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497492
|
03/06/2022
|
Guruvammal.M
|
2924004WL011368
|
Guruvammal.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guruvammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497494
|
03/06/2022
|
Jeyasengar
|
2924004WL011368
|
Jeyasengar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyasengar
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-017-017/255-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497493
|
03/06/2022
|
Nagagothi.S
|
2924004WL011368
|
Nagagothi.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagagothi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-017-017/257-a
(Muthuramalingapuram)
|
2924004000NRG23030620220497495
|
03/06/2022
|
Sarajoni.S
|
2924004WL011368
|
Sarajoni.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarajoni.S
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-017-017/260-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497496
|
03/06/2022
|
SubbuthaI
|
2924004WL011368
|
SubbuthaI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
SubbuthaI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-017-017/263-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497497
|
03/06/2022
|
Amutha.D
|
2924004WL011368
|
Amutha.D
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha.D
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-017-017/264-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497498
|
03/06/2022
|
Mahalaxmi
|
2924004WL011368
|
Mahalaxmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-017-017/290-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497499
|
03/06/2022
|
Adhilakshmi.R
|
2924004WL011368
|
Adhilakshmi.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Adhilakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-017-017/292-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497500
|
03/06/2022
|
Vashuki.R
|
2924004WL011368
|
Vashuki.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vashuki.R
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-017-017/294-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497501
|
03/06/2022
|
Subbaraj
|
2924004WL011368
|
Subbaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-017-017/296-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497502
|
03/06/2022
|
Lingammal.V
|
2924004WL011368
|
Lingammal.V
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lingammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-017-017/307-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497503
|
03/06/2022
|
kamalam
|
2924004WL011368
|
kamalam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-017-017/309-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497504
|
03/06/2022
|
S.Veerammal
|
2924004WL011368
|
S.Veerammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-017-017/310-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497505
|
03/06/2022
|
Vashanda.M
|
2924004WL011368
|
Vashanda.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vashanda.M
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-017-017/317-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497506
|
03/06/2022
|
Sudha.R
|
2924004WL011368
|
Sudha.R
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha.R
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-017-017/320-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497507
|
03/06/2022
|
Indura.C
|
2924004WL011368
|
Indura.C
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indura.C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-017-017/321-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497508
|
03/06/2022
|
Gunasundari.K
|
2924004WL011368
|
Gunasundari.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gunasundari.K
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-017-017/324-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497509
|
03/06/2022
|
Balamani.B
|
2924004WL011368
|
Balamani.B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balamani.B
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-017-017/327-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497511
|
03/06/2022
|
Vachaladevi
|
2924004WL011368
|
Vachaladevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vachaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-017-017/332-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497512
|
03/06/2022
|
R.Meenadevi
|
2924004WL011368
|
R.Meenadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Meenadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-017-017/334-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497513
|
03/06/2022
|
Rukkumani.R
|
2924004WL011368
|
Rukkumani.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukkumani.R
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-017-017/338-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497514
|
03/06/2022
|
Dhanalakshmy.K
|
2924004WL011368
|
Dhanalakshmy.K
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmy.K
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-017-017/341-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497516
|
03/06/2022
|
Athilakshmi.N
|
2924004WL011368
|
Athilakshmi.N
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Athilakshmi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-017-017/363-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497517
|
03/06/2022
|
Subbulakshmi.M
|
2924004WL011368
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-017-017/364-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497518
|
03/06/2022
|
A.Jeyalakshmi
|
2924004WL011368
|
A.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-017-017/367-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497519
|
03/06/2022
|
Pappathi.M
|
2924004WL011368
|
Pappathi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-017-017/368-C
(Muthuramalingapuram)
|
2924004000NRG23030620220497520
|
03/06/2022
|
Umamakeshwari . T
|
2924004WL011368
|
Umamakeshwari . T
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umamakeshwari . T
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-017-017/371-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497523
|
03/06/2022
|
Lakshmi.M
|
2924004WL011368
|
Lakshmi.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-017-017/371-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497522
|
03/06/2022
|
Muthu.S
|
2924004WL011368
|
Muthu.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthu.S
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-017-017/376-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497524
|
03/06/2022
|
Lakshmiammal.S
|
2924004WL011368
|
Lakshmiammal.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-017-017/378-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497525
|
03/06/2022
|
Nagajothi.P
|
2924004WL011368
|
Nagajothi.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagajothi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-017-017/379-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497526
|
03/06/2022
|
G.Gunasundari
|
2924004WL011368
|
G.Gunasundari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-017-017/393-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497527
|
03/06/2022
|
Amutha
|
2924004WL011368
|
Amutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amutha
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-017-017/394-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497528
|
03/06/2022
|
Alagammal.N
|
2924004WL011368
|
Alagammal.N
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-017-017/395-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497529
|
03/06/2022
|
Adilakshmi.J
|
2924004WL011368
|
Adilakshmi.J
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Adilakshmi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-017-017/395-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497530
|
03/06/2022
|
Jeyaram
|
2924004WL011368
|
Jeyaram
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyaram
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-017-017/398-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497531
|
03/06/2022
|
Gomahti.S
|
2924004WL011368
|
Gomahti.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gomahti.S
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-017-017/400-B
(Muthuramalingapuram)
|
2924004000NRG23030620220497532
|
03/06/2022
|
Rajendiran
|
2924004WL011368
|
Rajendiran
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-017-017/402-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497533
|
03/06/2022
|
Krishnaveni
|
2924004WL011368
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-017-017/409-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497534
|
03/06/2022
|
Geetha.S
|
2924004WL011368
|
Geetha.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-017-017/410-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497535
|
03/06/2022
|
Vanaja.R
|
2924004WL011368
|
Vanaja.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanaja.R
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-017-017/411-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497536
|
03/06/2022
|
Leelavathi.D
|
2924004WL011368
|
Leelavathi.D
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Leelavathi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-017-017/414-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497537
|
03/06/2022
|
J.Guruvammal
|
2924004WL011368
|
J.Guruvammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-017-017/421-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497538
|
03/06/2022
|
Jeyanthi.K
|
2924004WL011368
|
Jeyanthi.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jeyanthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-017-017/422-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497539
|
03/06/2022
|
Pakagavathi.R
|
2924004WL011368
|
Pakagavathi.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakagavathi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-017-017/423-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497540
|
03/06/2022
|
Sangeetha.S
|
2924004WL011368
|
Sangeetha.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-017-017/429-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497541
|
03/06/2022
|
Thimakkal.S
|
2924004WL011368
|
Thimakkal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimakkal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-017-017/430-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497542
|
03/06/2022
|
Uma
|
2924004WL011368
|
Uma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/431-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497543
|
03/06/2022
|
S.Chithira
|
2924004WL011368
|
S.Chithira
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/431-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497544
|
03/06/2022
|
Seenivasagan
|
2924004WL011368
|
Seenivasagan
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seenivasagan
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-017-017/432-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497545
|
03/06/2022
|
R.Rajammal
|
2924004WL011368
|
R.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-017-017/435-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497546
|
03/06/2022
|
Alamelu.M
|
2924004WL011368
|
Alamelu.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alamelu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-017-017/438-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497548
|
03/06/2022
|
Gurumoorthi
|
2924004WL011368
|
Gurumoorthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurumoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-017-017/438-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497547
|
03/06/2022
|
Saroja.G
|
2924004WL011368
|
Saroja.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja.G
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-017-017/442-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497549
|
03/06/2022
|
Sundaravalli.S
|
2924004WL011368
|
Sundaravalli.S
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundaravalli.S
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-017-017/444-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497550
|
03/06/2022
|
Mokkayyammal.R
|
2924004WL011368
|
Mokkayyammal.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mokkayyammal.R
|
INDIAN BANK(607105)
|
|
128
|
TIRUCHULI
|
TN-24-004-017-017/445-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497551
|
03/06/2022
|
K.Seenivasan
|
2924004WL011368
|
K.Seenivasan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Seenivasan
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-017-017/453-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497552
|
03/06/2022
|
Jayalakshimi
|
2924004WL011368
|
Jayalakshimi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-017-017/454-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497554
|
03/06/2022
|
Sethiradevi.C
|
2924004WL011368
|
Sethiradevi.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sethiradevi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-017-017/456-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497556
|
03/06/2022
|
Lakshimiperaba.R
|
2924004WL011368
|
Lakshimiperaba.R
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshimiperaba.R
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-017-017/460-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497558
|
03/06/2022
|
Inthirani.S
|
2924004WL011368
|
Inthirani.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Inthirani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-017-017/463-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497559
|
03/06/2022
|
Ganasunthri.K
|
2924004WL011368
|
Ganasunthri.K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganasunthri.K
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
TIRUCHULI
|
TN-24-004-017-017/464-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497560
|
03/06/2022
|
Amaravathi.T
|
2924004WL011368
|
Amaravathi.T
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-017-017/472-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497561
|
03/06/2022
|
Ganasundari.C
|
2924004WL011368
|
Ganasundari.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganasundari.C
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-017-017/473-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497562
|
03/06/2022
|
Manimegalai.S
|
2924004WL011368
|
Manimegalai.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimegalai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-017-017/480-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497563
|
03/06/2022
|
Rajalakhsmi
|
2924004WL011368
|
Rajalakhsmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajalakhsmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
TIRUCHULI
|
TN-24-004-017-017/485-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497564
|
03/06/2022
|
Amaravathi
|
2924004WL011368
|
Amaravathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-017-017/509-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497567
|
03/06/2022
|
Mahalakshmi
|
2924004WL011368
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
TIRUCHULI
|
TN-24-004-017-017/511-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497568
|
03/06/2022
|
Jothi
|
2924004WL011368
|
Jothi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-017-017/512-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497569
|
03/06/2022
|
Sundari.S
|
2924004WL011368
|
Sundari.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundari.S
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-017-017/520-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497570
|
03/06/2022
|
Devaki
|
2924004WL011368
|
Devaki
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devaki
|
CANARA BANK(508532)
|
|
143
|
TIRUCHULI
|
TN-24-004-017-017/526-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497571
|
03/06/2022
|
tamilselvi
|
2924004WL011368
|
tamilselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
TIRUCHULI
|
TN-24-004-017-017/528-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497572
|
03/06/2022
|
MARIYAMMAL
|
2924004WL011368
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-017-017/528-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497573
|
03/06/2022
|
Ponupapu
|
2924004WL011368
|
Ponupapu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponupapu
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-017-017/529-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497574
|
03/06/2022
|
Lakshmi.S
|
2924004WL011368
|
Lakshmi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-017-017/534-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497575
|
03/06/2022
|
Jothilakshmi
|
2924004WL011368
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
TIRUCHULI
|
TN-24-004-017-017/536-B
(Muthuramalingapuram)
|
2924004000NRG23030620220497576
|
03/06/2022
|
SUDHA
|
2924004WL011368
|
SUDHA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
TIRUCHULI
|
TN-24-004-017-017/537-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497577
|
03/06/2022
|
Parameswari.R
|
2924004WL011368
|
Parameswari.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameswari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
TIRUCHULI
|
TN-24-004-017-017/540-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497578
|
03/06/2022
|
Subbulakshmi.M
|
2924004WL011368
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-017-017/542-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497579
|
03/06/2022
|
SELVI
|
2924004WL011368
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVI
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-017-017/544-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497580
|
03/06/2022
|
Parameshwari
|
2924004WL011368
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-017-017/546-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497581
|
03/06/2022
|
Thamarai.R
|
2924004WL011368
|
Thamarai.R
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thamarai.R
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-017-017/551-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497582
|
03/06/2022
|
Balasunthari.R
|
2924004WL011368
|
Balasunthari.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balasunthari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
TIRUCHULI
|
TN-24-004-017-017/557-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497583
|
03/06/2022
|
SIVARANI.T
|
2924004WL011368
|
SIVARANI.T
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIVARANI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
TIRUCHULI
|
TN-24-004-017-017/594-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497584
|
03/06/2022
|
Nagajothi.j
|
2924004WL011368
|
Nagajothi.j
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagajothi.j
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
TIRUCHULI
|
TN-24-004-017-017/600-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497586
|
03/06/2022
|
Rajammal.v
|
2924004WL011368
|
Rajammal.v
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal.v
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
TIRUCHULI
|
TN-24-004-017-017/601-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497587
|
03/06/2022
|
Subbulakshmi
|
2924004WL011368
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
TIRUCHULI
|
TN-24-004-017-017/614-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497588
|
03/06/2022
|
Pakkiyalaksimi
|
2924004WL011368
|
Pakkiyalaksimi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakkiyalaksimi
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-017-017/616-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497589
|
03/06/2022
|
Pandilaksimi.M
|
2924004WL011368
|
Pandilaksimi.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandilaksimi.M
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-017-017/617-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497590
|
03/06/2022
|
M.Ramapiraba
|
2924004WL011368
|
M.Ramapiraba
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Ramapiraba
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-017-017/641-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497591
|
03/06/2022
|
Parimala
|
2924004WL011368
|
Parimala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
TIRUCHULI
|
TN-24-004-017-017/655-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497592
|
03/06/2022
|
Sagunthala.G
|
2924004WL011368
|
Sagunthala.G
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala.G
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
TIRUCHULI
|
TN-24-004-017-017/660-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497593
|
03/06/2022
|
Guruvammal.P
|
2924004WL011368
|
Guruvammal.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guruvammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
TIRUCHULI
|
TN-24-004-017-017/68-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497594
|
03/06/2022
|
Pandeeswari.R
|
2924004WL011368
|
Pandeeswari.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandeeswari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
TIRUCHULI
|
TN-24-004-017-017/718-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497595
|
03/06/2022
|
THAMAYANTHI
|
2924004WL011368
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
TIRUCHULI
|
TN-24-004-017-017/73-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497596
|
03/06/2022
|
Pushpavalli.R
|
2924004WL011368
|
Pushpavalli.R
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpavalli.R
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
TIRUCHULI
|
TN-24-004-017-017/76-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497597
|
03/06/2022
|
Rajeswari.R
|
2924004WL011368
|
Rajeswari.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeswari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
TIRUCHULI
|
TN-24-004-017-017/768-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497598
|
03/06/2022
|
Ragavan
|
2924004WL011368
|
Ragavan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ragavan
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-017-017/769-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497600
|
03/06/2022
|
Manimekalai
|
2924004WL011368
|
Manimekalai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
TIRUCHULI
|
TN-24-004-017-017/780-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497602
|
03/06/2022
|
Santhirapandi .S
|
2924004WL011368
|
Santhirapandi .S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhirapandi .S
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
TIRUCHULI
|
TN-24-004-017-017/786-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497603
|
03/06/2022
|
Seenivasion
|
2924004WL011368
|
Seenivasion
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seenivasion
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
TIRUCHULI
|
TN-24-004-017-017/796-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497604
|
03/06/2022
|
Mariyammal
|
2924004WL011368
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-017-017/797-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497605
|
03/06/2022
|
Ulaka Matha
|
2924004WL011368
|
Ulaka Matha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ulaka Matha
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-017-017/81-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497608
|
03/06/2022
|
Jayarani.J
|
2924004WL011368
|
Jayarani.J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayarani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
TIRUCHULI
|
TN-24-004-017-017/84-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497612
|
03/06/2022
|
Padmadevi.R
|
2924004WL011368
|
Padmadevi.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padmadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
TIRUCHULI
|
TN-24-004-017-017/93-A
(Muthuramalingapuram)
|
2924004000NRG23030620220497617
|
03/06/2022
|
R.Vijayalaksmi
|
2924004WL011368
|
R.Vijayalaksmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Vijayalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159668
|
159668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161831
|
161831
|
|
|
|
|
|
|
|