|
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
|
SANKARAPURAM
|
TN-04-020-001-001/1004
()
|
2904020000NRG23220820221899496
|
22/08/2022
|
VEERAMMAL
|
2904020WL065444
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/1049
()
|
2904020000NRG23220820221899497
|
22/08/2022
|
RANI
|
2904020WL065444
|
RANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/1054
()
|
2904020000NRG23220820221899499
|
22/08/2022
|
KRISHNAMOORTHY
|
2904020WL065444
|
KRISHNAMOORTHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHNAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-001-001/1054
()
|
2904020000NRG23220820221899498
|
22/08/2022
|
SELVI
|
2904020WL065444
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-001-001/1060
()
|
2904020000NRG23220820221899500
|
22/08/2022
|
PAKKIYARAJ
|
2904020WL065444
|
PAKKIYARAJ
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAKKIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-001-001/1062
()
|
2904020000NRG23220820221899501
|
22/08/2022
|
chinnapillai
|
2904020WL065444
|
chinnapillai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SANKARAPURAM
|
TN-04-020-001-001/1065
()
|
2904020000NRG23220820221899502
|
22/08/2022
|
arul
|
2904020WL065444
|
arul
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
arul
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-001-001/1103
()
|
2904020000NRG23220820221899504
|
22/08/2022
|
RASATHI
|
2904020WL065444
|
RASATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SANKARAPURAM
|
TN-04-020-001-001/1112
()
|
2904020000NRG23220820221899505
|
22/08/2022
|
CHINNAPILLAI
|
2904020WL065444
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-001-001/1139
()
|
2904020000NRG23220820221899507
|
22/08/2022
|
payaniyammal
|
2904020WL065444
|
payaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
payaniyammal
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-001-001/1151
()
|
2904020000NRG23220820221899508
|
22/08/2022
|
perumal
|
2904020WL065444
|
perumal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-001-001/1151
()
|
2904020000NRG23220820221899509
|
22/08/2022
|
VIMALA DEVI
|
2904020WL065444
|
VIMALA DEVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIMALA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SANKARAPURAM
|
TN-04-020-001-001/1155
()
|
2904020000NRG23220820221899510
|
22/08/2022
|
PANJALAI
|
2904020WL065444
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-001-001/1159
()
|
2904020000NRG23220820221899513
|
22/08/2022
|
anjalai
|
2904020WL065444
|
anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-001-001/1181
()
|
2904020000NRG23220820221899514
|
22/08/2022
|
panjalai
|
2904020WL065444
|
panjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-001-001/1199
()
|
2904020000NRG23220820221899516
|
22/08/2022
|
MANI
|
2904020WL065444
|
MANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SANKARAPURAM
|
TN-04-020-001-001/1199
()
|
2904020000NRG23220820221899517
|
22/08/2022
|
PRIYA
|
2904020WL065444
|
PRIYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-001-001/1203
()
|
2904020000NRG23220820221899518
|
22/08/2022
|
SAROJA
|
2904020WL065444
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-001-001/1221
()
|
2904020000NRG23220820221899520
|
22/08/2022
|
MEENA
|
2904020WL065444
|
MEENA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-001-001/1238
()
|
2904020000NRG23220820221899521
|
22/08/2022
|
chinnayyan
|
2904020WL065444
|
chinnayyan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
chinnayyan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SANKARAPURAM
|
TN-04-020-001-001/1239
()
|
2904020000NRG23220820221899523
|
22/08/2022
|
MURUGAN
|
2904020WL065444
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-001-001/1239
()
|
2904020000NRG23220820221899522
|
22/08/2022
|
pazhiniyammal
|
2904020WL065444
|
pazhiniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
pazhiniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-001-001/1249
()
|
2904020000NRG23220820221899525
|
22/08/2022
|
GUNASEKARAN
|
2904020WL065444
|
GUNASEKARAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GUNASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-001-001/1249
()
|
2904020000NRG23220820221899524
|
22/08/2022
|
unnamalai
|
2904020WL065444
|
unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SANKARAPURAM
|
TN-04-020-001-001/1264
()
|
2904020000NRG23220820221899528
|
22/08/2022
|
GOVINTHAMMAL
|
2904020WL065444
|
GOVINTHAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SANKARAPURAM
|
TN-04-020-001-001/1264
()
|
2904020000NRG23220820221899527
|
22/08/2022
|
PALANI
|
2904020WL065444
|
PALANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANKARAPURAM
|
TN-04-020-001-001/1264
()
|
2904020000NRG23220820221899529
|
22/08/2022
|
rajasekar
|
2904020WL065444
|
rajasekar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
rajasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-001-001/1265
()
|
2904020000NRG23220820221899530
|
22/08/2022
|
senthilraja
|
2904020WL065444
|
senthilraja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
senthilraja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-001-001/1267
()
|
2904020000NRG23220820221899531
|
22/08/2022
|
SELLAMMAL
|
2904020WL065444
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SANKARAPURAM
|
TN-04-020-001-001/127
()
|
2904020000NRG23220820221899532
|
22/08/2022
|
RAVI
|
2904020WL065444
|
RAVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAVI
|
CANARA BANK(508532)
|
|
31
|
SANKARAPURAM
|
TN-04-020-001-001/1274
()
|
2904020000NRG23220820221899534
|
22/08/2022
|
anjalai
|
2904020WL065444
|
anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SANKARAPURAM
|
TN-04-020-001-001/1307
()
|
2904020000NRG23220820221899536
|
22/08/2022
|
VIJAYALAKSHMI
|
2904020WL065444
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SANKARAPURAM
|
TN-04-020-001-001/136
()
|
2904020000NRG23220820221899537
|
22/08/2022
|
PAZHANIYAMMAL
|
2904020WL065444
|
PAZHANIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAZHANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-001-001/1365
()
|
2904020000NRG23220820221899538
|
22/08/2022
|
rani
|
2904020WL065444
|
rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-001-001/1459
()
|
2904020000NRG23220820221899539
|
22/08/2022
|
ANJALAI
|
2904020WL065444
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-001-001/1506
()
|
2904020000NRG23220820221899540
|
22/08/2022
|
THIRUMOORTHY
|
2904020WL065444
|
THIRUMOORTHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THIRUMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-001-001/1518
()
|
2904020000NRG23220820221899541
|
22/08/2022
|
SAGUNTHALA
|
2904020WL065444
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-001-001/1545
()
|
2904020000NRG23220820221899542
|
22/08/2022
|
GOKILA
|
2904020WL065444
|
GOKILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-001-001/1556
()
|
2904020000NRG23220820221899543
|
22/08/2022
|
sellaye
|
2904020WL065444
|
sellaye
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sellaye
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SANKARAPURAM
|
TN-04-020-001-001/1558
()
|
2904020000NRG23220820221899546
|
22/08/2022
|
DHANLAKSHMI
|
2904020WL065444
|
DHANLAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-001-001/1558
()
|
2904020000NRG23220820221899544
|
22/08/2022
|
KANNAN
|
2904020WL065444
|
KANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SANKARAPURAM
|
TN-04-020-001-001/1590
()
|
2904020000NRG23220820221899547
|
22/08/2022
|
THANGAYEE
|
2904020WL065444
|
THANGAYEE
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-001-001/1623
()
|
2904020000NRG23220820221899548
|
22/08/2022
|
DHANAM
|
2904020WL065444
|
DHANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-001-001/1629
()
|
2904020000NRG23220820221899550
|
22/08/2022
|
JAYAPAL
|
2904020WL065444
|
JAYAPAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-001-001/1629
()
|
2904020000NRG23220820221899549
|
22/08/2022
|
Sivaraman
|
2904020WL065444
|
Sivaraman
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-001-001/1641
()
|
2904020000NRG23220820221899551
|
22/08/2022
|
ananthavalli
|
2904020WL065444
|
ananthavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-001-001/1645
()
|
2904020000NRG23220820221899552
|
22/08/2022
|
jothi
|
2904020WL065444
|
jothi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-001-001/1656
()
|
2904020000NRG23220820221899554
|
22/08/2022
|
VALLI
|
2904020WL065444
|
VALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-001-001/1706
()
|
2904020000NRG23220820221899555
|
22/08/2022
|
MAHESHWARI
|
2904020WL065444
|
MAHESHWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-001-001/1744
()
|
2904020000NRG23220820221899556
|
22/08/2022
|
AMMU
|
2904020WL065444
|
AMMU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-001-001/1749
()
|
2904020000NRG23220820221899557
|
22/08/2022
|
pachayammal
|
2904020WL065444
|
pachayammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-001-001/186
()
|
2904020000NRG23220820221899558
|
22/08/2022
|
PRAVEEN
|
2904020WL065444
|
PRAVEEN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PRAVEEN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-001-001/2053
()
|
2904020000NRG23220820221899560
|
22/08/2022
|
PARAMASIVAM
|
2904020WL065444
|
PARAMASIVAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-001-001/2057
()
|
2904020000NRG23220820221899561
|
22/08/2022
|
AYYAPPAN
|
2904020WL065444
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SANKARAPURAM
|
TN-04-020-001-001/210
()
|
2904020000NRG23220820221899562
|
22/08/2022
|
MALAR
|
2904020WL065444
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-001-001/2336
()
|
2904020000NRG23220820221899564
|
22/08/2022
|
UMA
|
2904020WL065444
|
UMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-001-001/2358
()
|
2904020000NRG23220820221899565
|
22/08/2022
|
MUNUSAMI
|
2904020WL065444
|
MUNUSAMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUNUSAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-001-001/264
()
|
2904020000NRG23220820221899571
|
22/08/2022
|
SARADHA
|
2904020WL065444
|
SARADHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SANKARAPURAM
|
TN-04-020-001-001/265
()
|
2904020000NRG23220820221899572
|
22/08/2022
|
pazhaniyymmal
|
2904020WL065444
|
pazhaniyymmal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
pazhaniyymmal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SANKARAPURAM
|
TN-04-020-001-001/271
()
|
2904020000NRG23220820221899573
|
22/08/2022
|
ANNAM
|
2904020WL065444
|
ANNAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-001-001/273
()
|
2904020000NRG23220820221899574
|
22/08/2022
|
RANGANATHAN
|
2904020WL065444
|
RANGANATHAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SANKARAPURAM
|
TN-04-020-001-001/339
()
|
2904020000NRG23220820221899577
|
22/08/2022
|
rajeshwari
|
2904020WL065444
|
rajeshwari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-001-001/341
()
|
2904020000NRG23220820221899578
|
22/08/2022
|
SELVARASU
|
2904020WL065444
|
SELVARASU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SANKARAPURAM
|
TN-04-020-001-001/568
()
|
2904020000NRG23220820221899579
|
22/08/2022
|
VALLI
|
2904020WL065444
|
VALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SANKARAPURAM
|
TN-04-020-001-001/6
()
|
2904020000NRG23220820221899580
|
22/08/2022
|
ENTHARANI
|
2904020WL065444
|
ENTHARANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ENTHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SANKARAPURAM
|
TN-04-020-001-001/697
()
|
2904020000NRG23220820221899581
|
22/08/2022
|
Arunasalam
|
2904020WL065444
|
Arunasalam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arunasalam
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-001-001/768
()
|
2904020000NRG23220820221899583
|
22/08/2022
|
ALAMELU
|
2904020WL065444
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SANKARAPURAM
|
TN-04-020-001-001/826
()
|
2904020000NRG23220820221899585
|
22/08/2022
|
MONVIZHI
|
2904020WL065444
|
MONVIZHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MONVIZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SANKARAPURAM
|
TN-04-020-001-001/850
()
|
2904020000NRG23220820221899586
|
22/08/2022
|
PAKKIAM
|
2904020WL065444
|
PAKKIAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SANKARAPURAM
|
TN-04-020-001-001/871
()
|
2904020000NRG23220820221899587
|
22/08/2022
|
SELVI
|
2904020WL065444
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SANKARAPURAM
|
TN-04-020-001-001/90
()
|
2904020000NRG23220820221899588
|
22/08/2022
|
LAKSHMI
|
2904020WL065444
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SANKARAPURAM
|
TN-04-020-001-001/903
()
|
2904020000NRG23220820221899589
|
22/08/2022
|
SELLAMMAL
|
2904020WL065444
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SANKARAPURAM
|
TN-04-020-001-001/919
()
|
2904020000NRG23220820221899590
|
22/08/2022
|
PANJALAI
|
2904020WL065444
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SANKARAPURAM
|
TN-04-020-001-001/925
()
|
2904020000NRG23220820221899591
|
22/08/2022
|
PERIYANNAN
|
2904020WL065444
|
PERIYANNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SANKARAPURAM
|
TN-04-020-001-001/964
()
|
2904020000NRG23220820221899594
|
22/08/2022
|
mahalaxmi
|
2904020WL065444
|
mahalaxmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
mahalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SANKARAPURAM
|
TN-04-020-001-001/974
()
|
2904020000NRG23220820221899595
|
22/08/2022
|
ANJALAI
|
2904020WL065444
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SANKARAPURAM
|
TN-04-020-001-001/1004
()
|
2904020000NRG23220820221899495
|
22/08/2022
|
BAKKIYARAJ
|
2904020WL065444
|
BAKKIYARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAKKIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SANKARAPURAM
|
TN-04-020-001-001/1078
()
|
2904020000NRG23220820221899503
|
22/08/2022
|
CHITRA
|
2904020WL065444
|
CHITRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SANKARAPURAM
|
TN-04-020-001-001/1113
()
|
2904020000NRG23220820221899506
|
22/08/2022
|
RAJAMANICKAM
|
2904020WL065444
|
RAJAMANICKAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAMANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SANKARAPURAM
|
TN-04-020-001-001/1155
()
|
2904020000NRG23220820221899511
|
22/08/2022
|
Solai
|
2904020WL065444
|
Solai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Solai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SANKARAPURAM
|
TN-04-020-001-001/1157
()
|
2904020000NRG23220820221899512
|
22/08/2022
|
LAKSHMI
|
2904020WL065444
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SANKARAPURAM
|
TN-04-020-001-001/1187
()
|
2904020000NRG23220820221899515
|
22/08/2022
|
RAMAR
|
2904020WL065444
|
RAMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SANKARAPURAM
|
TN-04-020-001-001/1218
()
|
2904020000NRG23220820221899519
|
22/08/2022
|
RAJENDIRAN
|
2904020WL065444
|
RAJENDIRAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SANKARAPURAM
|
TN-04-020-001-001/1254
()
|
2904020000NRG23220820221899526
|
22/08/2022
|
ARSUNAN
|
2904020WL065444
|
ARSUNAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARSUNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SANKARAPURAM
|
TN-04-020-001-001/1647
()
|
2904020000NRG23220820221899553
|
22/08/2022
|
MARIMUTHU
|
2904020WL065444
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SANKARAPURAM
|
TN-04-020-001-001/2258
()
|
2904020000NRG23220820221899563
|
22/08/2022
|
PALANIYAMMAL
|
2904020WL065444
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SANKARAPURAM
|
TN-04-020-001-001/735
()
|
2904020000NRG23220820221899582
|
22/08/2022
|
Mani
|
2904020WL065444
|
Mani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SANKARAPURAM
|
TN-04-020-001-001/812
()
|
2904020000NRG23220820221899584
|
22/08/2022
|
sumathi
|
2904020WL065444
|
sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88000
|
88000
|
|
|
|
|
|
|
|