|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUKOILUR
|
TN-04-001-029-029/366
()
|
2904001000NRG23110120233866127
|
11/01/2023
|
LAKSHMI
|
2904001WL122471
|
LAKSHMI
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-001-029-030/490
()
|
2904001000NRG23110120233866156
|
11/01/2023
|
JANTHARKAMARY
|
2904001WL122471
|
JANTHARKAMARY
|
00176
|
IDIB000T104
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
JANTHARKAMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
TIRUKOILUR
|
TN-04-001-029-029/100
()
|
2904001000NRG23110120233866072
|
11/01/2023
|
INDHIRA
|
2904001WL122471
|
INDHIRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-029-029/101
()
|
2904001000NRG23110120233866073
|
11/01/2023
|
ALAMELU
|
2904001WL122471
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-029-029/105
()
|
2904001000NRG23110120233866074
|
11/01/2023
|
GANDHI
|
2904001WL122471
|
GANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-029-029/12
()
|
2904001000NRG23110120233866075
|
11/01/2023
|
MAHESWARI
|
2904001WL122471
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-029-029/131
()
|
2904001000NRG23110120233866076
|
11/01/2023
|
UMA
|
2904001WL122471
|
UMA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-029-029/134
()
|
2904001000NRG23110120233866077
|
11/01/2023
|
SIVAKAMI
|
2904001WL122471
|
SIVAKAMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-029-029/135
()
|
2904001000NRG23110120233866078
|
11/01/2023
|
ANJAMANI
|
2904001WL122471
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-029-029/137
()
|
2904001000NRG23110120233866079
|
11/01/2023
|
LILLY
|
2904001WL122471
|
LILLY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
LILLY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-029-029/138
()
|
2904001000NRG23110120233866080
|
11/01/2023
|
KASIYAMMAL
|
2904001WL122471
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-029-029/139
()
|
2904001000NRG23110120233866081
|
11/01/2023
|
VASANTHA
|
2904001WL122471
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
13
|
TIRUKOILUR
|
TN-04-001-029-029/140
()
|
2904001000NRG23110120233866082
|
11/01/2023
|
PALANIYAMMAL
|
2904001WL122471
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-029-029/15
()
|
2904001000NRG23110120233866084
|
11/01/2023
|
PERIYAPILLAI
|
2904001WL122471
|
PERIYAPILLAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
PERIYAPILLAI
|
RATNAKAR BANK(607393)
|
|
15
|
TIRUKOILUR
|
TN-04-001-029-029/156
()
|
2904001000NRG23110120233866085
|
11/01/2023
|
PARVATHI
|
2904001WL122471
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUKOILUR
|
TN-04-001-029-029/158
()
|
2904001000NRG23110120233866086
|
11/01/2023
|
VIJAYA
|
2904001WL122471
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-001-029-029/172
()
|
2904001000NRG23110120233866087
|
11/01/2023
|
ARULANDHU
|
2904001WL122471
|
ARULANDHU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARULANDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUKOILUR
|
TN-04-001-029-029/18
()
|
2904001000NRG23110120233866088
|
11/01/2023
|
VIRUTHAMBAL
|
2904001WL122471
|
VIRUTHAMBAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIRUTHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUKOILUR
|
TN-04-001-029-029/189
()
|
2904001000NRG23110120233866089
|
11/01/2023
|
LOURDUSAMY
|
2904001WL122471
|
LOURDUSAMY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
LOURDUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUKOILUR
|
TN-04-001-029-029/19
()
|
2904001000NRG23110120233866090
|
11/01/2023
|
ALAMELU
|
2904001WL122471
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUKOILUR
|
TN-04-001-029-029/204
()
|
2904001000NRG23110120233866091
|
11/01/2023
|
SUBRAMANI
|
2904001WL122471
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUKOILUR
|
TN-04-001-029-029/209
()
|
2904001000NRG23110120233866092
|
11/01/2023
|
MEENA
|
2904001WL122471
|
MEENA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUKOILUR
|
TN-04-001-029-029/214
()
|
2904001000NRG23110120233866093
|
11/01/2023
|
DHANDAPANI
|
2904001WL122471
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUKOILUR
|
TN-04-001-029-029/22
()
|
2904001000NRG23110120233866094
|
11/01/2023
|
RENUKA
|
2904001WL122471
|
RENUKA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUKOILUR
|
TN-04-001-029-029/224
()
|
2904001000NRG23110120233866095
|
11/01/2023
|
SAVURIYAMMAL
|
2904001WL122471
|
SAVURIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAVURIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUKOILUR
|
TN-04-001-029-029/226
()
|
2904001000NRG23110120233866096
|
11/01/2023
|
SHAILARANI
|
2904001WL122471
|
SHAILARANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SHAILARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUKOILUR
|
TN-04-001-029-029/231
()
|
2904001000NRG23110120233866097
|
11/01/2023
|
ANJAMANI
|
2904001WL122471
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUKOILUR
|
TN-04-001-029-029/233
()
|
2904001000NRG23110120233866098
|
11/01/2023
|
SELVANAYAKI
|
2904001WL122471
|
SELVANAYAKI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUKOILUR
|
TN-04-001-029-029/234
()
|
2904001000NRG23110120233866099
|
11/01/2023
|
NEELAVATHI
|
2904001WL122471
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUKOILUR
|
TN-04-001-029-029/236
()
|
2904001000NRG23110120233866100
|
11/01/2023
|
SAVARIMUTHU
|
2904001WL122471
|
SAVARIMUTHU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAVARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUKOILUR
|
TN-04-001-029-029/237
()
|
2904001000NRG23110120233866101
|
11/01/2023
|
ANTONY SAGAYARAJ
|
2904001WL122471
|
ANTONY SAGAYARAJ
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANTONY SAGAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUKOILUR
|
TN-04-001-029-029/241
()
|
2904001000NRG23110120233866102
|
11/01/2023
|
MANI IYER
|
2904001WL122471
|
MANI IYER
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANI IYER
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUKOILUR
|
TN-04-001-029-029/244
()
|
2904001000NRG23110120233866103
|
11/01/2023
|
SAKTHIVEL
|
2904001WL122471
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUKOILUR
|
TN-04-001-029-029/245
()
|
2904001000NRG23110120233866104
|
11/01/2023
|
RAJESWARI
|
2904001WL122471
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUKOILUR
|
TN-04-001-029-029/246
()
|
2904001000NRG23110120233866105
|
11/01/2023
|
PREMA
|
2904001WL122471
|
PREMA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUKOILUR
|
TN-04-001-029-029/248
()
|
2904001000NRG23110120233866106
|
11/01/2023
|
GOVINDARAJ
|
2904001WL122471
|
GOVINDARAJ
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOVINDARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUKOILUR
|
TN-04-001-029-029/255
()
|
2904001000NRG23110120233866107
|
11/01/2023
|
RAJAKUMARI
|
2904001WL122471
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUKOILUR
|
TN-04-001-029-029/27
()
|
2904001000NRG23110120233866108
|
11/01/2023
|
VALARMATHY
|
2904001WL122471
|
VALARMATHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUKOILUR
|
TN-04-001-029-029/282
()
|
2904001000NRG23110120233866109
|
11/01/2023
|
NAVANEETHAM
|
2904001WL122471
|
NAVANEETHAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-001-029-029/289
()
|
2904001000NRG23110120233866110
|
11/01/2023
|
ANJALAI
|
2904001WL122471
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUKOILUR
|
TN-04-001-029-029/29
()
|
2904001000NRG23110120233866111
|
11/01/2023
|
CHINNAPARAJ
|
2904001WL122471
|
CHINNAPARAJ
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUKOILUR
|
TN-04-001-029-029/293
()
|
2904001000NRG23110120233866112
|
11/01/2023
|
VANAMAYIL
|
2904001WL122471
|
VANAMAYIL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VANAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUKOILUR
|
TN-04-001-029-029/298
()
|
2904001000NRG23110120233866113
|
11/01/2023
|
JUSTINMARY
|
2904001WL122471
|
JUSTINMARY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JUSTINMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUKOILUR
|
TN-04-001-029-029/30
()
|
2904001000NRG23110120233866114
|
11/01/2023
|
SUSAI
|
2904001WL122471
|
SUSAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUSAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUKOILUR
|
TN-04-001-029-029/314
()
|
2904001000NRG23110120233866115
|
11/01/2023
|
KRISHNAVENI
|
2904001WL122471
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUKOILUR
|
TN-04-001-029-029/315
()
|
2904001000NRG23110120233866116
|
11/01/2023
|
VELUMAYIL
|
2904001WL122471
|
VELUMAYIL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
VELUMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUKOILUR
|
TN-04-001-029-029/316
()
|
2904001000NRG23110120233866117
|
11/01/2023
|
ANJALAI
|
2904001WL122471
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUKOILUR
|
TN-04-001-029-029/316
()
|
2904001000NRG23110120233866118
|
11/01/2023
|
MOORTHY
|
2904001WL122471
|
MOORTHY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUKOILUR
|
TN-04-001-029-029/330
()
|
2904001000NRG23110120233866119
|
11/01/2023
|
SRI MADHI
|
2904001WL122471
|
SRI MADHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SRI MADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUKOILUR
|
TN-04-001-029-029/340
()
|
2904001000NRG23110120233866120
|
11/01/2023
|
KUMAR
|
2904001WL122471
|
KUMAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUKOILUR
|
TN-04-001-029-029/346
()
|
2904001000NRG23110120233866121
|
11/01/2023
|
BOSE
|
2904001WL122471
|
BOSE
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUKOILUR
|
TN-04-001-029-029/346
()
|
2904001000NRG23110120233866122
|
11/01/2023
|
MAGIMAI MARY
|
2904001WL122471
|
MAGIMAI MARY
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAGIMAI MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUKOILUR
|
TN-04-001-029-029/348
()
|
2904001000NRG23110120233866123
|
11/01/2023
|
PARAMESWARI
|
2904001WL122471
|
PARAMESWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037294953
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUKOILUR
|
TN-04-001-029-029/349
()
|
2904001000NRG23110120233866124
|
11/01/2023
|
SUNITHA
|
2904001WL122471
|
SUNITHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUKOILUR
|
TN-04-001-029-029/350
()
|
2904001000NRG23110120233866125
|
11/01/2023
|
KANAGA
|
2904001WL122471
|
KANAGA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUKOILUR
|
TN-04-001-029-029/364
()
|
2904001000NRG23110120233866126
|
11/01/2023
|
PANJABIKESAN
|
2904001WL122471
|
PANJABIKESAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANJABIKESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUKOILUR
|
TN-04-001-029-029/368
()
|
2904001000NRG23110120233866128
|
11/01/2023
|
RAJI
|
2904001WL122471
|
RAJI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUKOILUR
|
TN-04-001-029-029/389
()
|
2904001000NRG23110120233866129
|
11/01/2023
|
UCHI
|
2904001WL122471
|
UCHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
UCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUKOILUR
|
TN-04-001-029-029/390
()
|
2904001000NRG23110120233866130
|
11/01/2023
|
ALAMELU
|
2904001WL122471
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUKOILUR
|
TN-04-001-029-029/40
()
|
2904001000NRG23110120233866131
|
11/01/2023
|
SARASWATHI
|
2904001WL122471
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUKOILUR
|
TN-04-001-029-029/413
()
|
2904001000NRG23110120233866132
|
11/01/2023
|
NAGAMMAL
|
2904001WL122471
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUKOILUR
|
TN-04-001-029-029/49
()
|
2904001000NRG23110120233866133
|
11/01/2023
|
MAHESHWARI
|
2904001WL122471
|
MAHESHWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUKOILUR
|
TN-04-001-029-029/51
()
|
2904001000NRG23110120233866135
|
11/01/2023
|
SENTHAMARAI
|
2904001WL122471
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUKOILUR
|
TN-04-001-029-029/53
()
|
2904001000NRG23110120233866136
|
11/01/2023
|
PAVUNU
|
2904001WL122471
|
PAVUNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUKOILUR
|
TN-04-001-029-029/55
()
|
2904001000NRG23110120233866137
|
11/01/2023
|
THANGARASU
|
2904001WL122471
|
THANGARASU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
THANGARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUKOILUR
|
TN-04-001-029-029/65
()
|
2904001000NRG23110120233866139
|
11/01/2023
|
SUMATHI
|
2904001WL122471
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUKOILUR
|
TN-04-001-029-029/67
()
|
2904001000NRG23110120233866140
|
11/01/2023
|
MANIKAM
|
2904001WL122471
|
MANIKAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANIKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUKOILUR
|
TN-04-001-029-029/70
()
|
2904001000NRG23110120233866142
|
11/01/2023
|
RADHA
|
2904001WL122471
|
RADHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUKOILUR
|
TN-04-001-029-029/73
()
|
2904001000NRG23110120233866144
|
11/01/2023
|
MUNIYAMMAL
|
2904001WL122471
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUKOILUR
|
TN-04-001-029-029/73
()
|
2904001000NRG23110120233866143
|
11/01/2023
|
RATHINAM
|
2904001WL122471
|
RATHINAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUKOILUR
|
TN-04-001-029-029/79
()
|
2904001000NRG23110120233866145
|
11/01/2023
|
KRISHNAN
|
2904001WL122471
|
KRISHNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUKOILUR
|
TN-04-001-029-029/82
()
|
2904001000NRG23110120233866146
|
11/01/2023
|
RAMALINGAM
|
2904001WL122471
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUKOILUR
|
TN-04-001-029-029/83
()
|
2904001000NRG23110120233866147
|
11/01/2023
|
RUKU
|
2904001WL122471
|
RUKU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RUKU
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUKOILUR
|
TN-04-001-029-029/85
()
|
2904001000NRG23110120233866148
|
11/01/2023
|
ISTHAKI
|
2904001WL122471
|
ISTHAKI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ISTHAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUKOILUR
|
TN-04-001-029-029/86
()
|
2904001000NRG23110120233866149
|
11/01/2023
|
POONGAVANAM
|
2904001WL122471
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUKOILUR
|
TN-04-001-029-029/89
()
|
2904001000NRG23110120233866150
|
11/01/2023
|
MAHALINGAM
|
2904001WL122471
|
MAHALINGAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAHALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUKOILUR
|
TN-04-001-029-029/94
()
|
2904001000NRG23110120233866151
|
11/01/2023
|
ANJALAI
|
2904001WL122471
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUKOILUR
|
TN-04-001-029-029/95
()
|
2904001000NRG23110120233866152
|
11/01/2023
|
SAROJA
|
2904001WL122471
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUKOILUR
|
TN-04-001-029-029/96
()
|
2904001000NRG23110120233866153
|
11/01/2023
|
JOTHI
|
2904001WL122471
|
JOTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUKOILUR
|
TN-04-001-029-030/479
()
|
2904001000NRG23110120233866154
|
11/01/2023
|
ARULMOZHI
|
2904001WL122471
|
ARULMOZHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARULMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUKOILUR
|
TN-04-001-029-030/485
()
|
2904001000NRG23110120233866155
|
11/01/2023
|
RAMANA GANDHI
|
2904001WL122471
|
RAMANA GANDHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMANA GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUKOILUR
|
TN-04-001-029-031/388
()
|
2904001000NRG23110120233866157
|
11/01/2023
|
ANTHONIYAMMAL
|
2904001WL122471
|
ANTHONIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUKOILUR
|
TN-04-001-029-031/473
()
|
2904001000NRG23110120233866158
|
11/01/2023
|
PREMA
|
2904001WL122471
|
PREMA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUKOILUR
|
TN-04-001-029-031/474
()
|
2904001000NRG23110120233866159
|
11/01/2023
|
THEERTHAVALLI
|
2904001WL122471
|
THEERTHAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
THEERTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUKOILUR
|
TN-04-001-029-031/487
()
|
2904001000NRG23110120233866160
|
11/01/2023
|
MANIMEKALAI
|
2904001WL122471
|
MANIMEKALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90246
|
90246
|
|
|
|
|
|
|
|
|
86
|
TIRUKOILUR
|
TN-04-001-029-031/505
()
|
2904001000NRG23110120233866162
|
11/01/2023
|
ANANTHI
|
2904001WL122471
|
ANANTHI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUKOILUR
|
TN-04-001-029-031/537
()
|
2904001000NRG23110120233866165
|
11/01/2023
|
RAJESWARI
|
2904001WL122471
|
RAJESWARI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-001-029-031/538
()
|
2904001000NRG23110120233866166
|
11/01/2023
|
SETHURAMAN
|
2904001WL122471
|
SETHURAMAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SETHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-001-029-031/542
()
|
2904001000NRG23110120233866168
|
11/01/2023
|
SARAVANAN
|
2904001WL122471
|
SARAVANAN
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUKOILUR
|
TN-04-001-029-031/552
()
|
2904001000NRG23110120233866169
|
11/01/2023
|
DEVIGOWTHAMI
|
2904001WL122471
|
DEVIGOWTHAMI
|
00415
|
SBIN0000992
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DEVIGOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
91
|
TIRUKOILUR
|
TN-04-001-029-002/553
()
|
2904001000NRG23110120233866070
|
11/01/2023
|
DHIVYABARATHI
|
2904001WL122471
|
DHIVYABARATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHIVYABARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUKOILUR
|
TN-04-001-029-029/140
()
|
2904001000NRG23110120233866083
|
11/01/2023
|
ALAMELU
|
2904001WL122471
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUKOILUR
|
TN-04-001-029-029/500
()
|
2904001000NRG23110120233866134
|
11/01/2023
|
JAYABAL
|
2904001WL122471
|
JAYABAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUKOILUR
|
TN-04-001-029-031/504
()
|
2904001000NRG23110120233866161
|
11/01/2023
|
INDHU
|
2904001WL122471
|
INDHU
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDHU
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUKOILUR
|
TN-04-001-029-031/506
()
|
2904001000NRG23110120233866163
|
11/01/2023
|
ANUSUYA
|
2904001WL122471
|
ANUSUYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANUSUYA
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUKOILUR
|
TN-04-001-029-031/526
()
|
2904001000NRG23110120233866164
|
11/01/2023
|
KANI KANNAN
|
2904001WL122471
|
KANI KANNAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANI KANNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
TIRUKOILUR
|
TN-04-001-029-031/538
()
|
2904001000NRG23110120233866167
|
11/01/2023
|
PARVATHI
|
2904001WL122471
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-001-029-031/558
()
|
2904001000NRG23110120233866170
|
11/01/2023
|
REKHA
|
2904001WL122471
|
REKHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294953
|
|
REKHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106446
|
106446
|
|
|
|
|
|
|
|