|
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
|
ULUNDURPET
|
TN-04-005-051-001/169
()
|
2904005000NRG23280620220934414
|
28/06/2022
|
MANIMEGALAI
|
2904005WL032318
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-051-051/250
()
|
2904005000NRG23280620220934416
|
28/06/2022
|
PARIMALA
|
2904005WL032318
|
PARIMALA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-051-051/250
()
|
2904005000NRG23280620220934415
|
28/06/2022
|
SIVAKUMAR
|
2904005WL032318
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-051-051/280
()
|
2904005000NRG23280620220934417
|
28/06/2022
|
KANIMOZHI
|
2904005WL032318
|
KANIMOZHI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-051-051/284
()
|
2904005000NRG23280620220934418
|
28/06/2022
|
CHINNAPONNU
|
2904005WL032318
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-051-051/331
()
|
2904005000NRG23280620220934424
|
28/06/2022
|
RAMADOSS
|
2904005WL032318
|
RAMADOSS
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMADOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-051-051/331
()
|
2904005000NRG23280620220934423
|
28/06/2022
|
RANI
|
2904005WL032318
|
RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-051-051/331
()
|
2904005000NRG23280620220934426
|
28/06/2022
|
VATHCHALA
|
2904005WL032318
|
VATHCHALA
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
VATHCHALA
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-051-051/358
()
|
2904005000NRG23280620220934429
|
28/06/2022
|
MUTHULAKSHMI
|
2904005WL032318
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/359
()
|
2904005000NRG23280620220934430
|
28/06/2022
|
RAJAKUMARI
|
2904005WL032318
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-051-051/359
()
|
2904005000NRG23280620220934431
|
28/06/2022
|
VISWANATHAN
|
2904005WL032318
|
VISWANATHAN
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
VISWANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-051-051/360
()
|
2904005000NRG23280620220934433
|
28/06/2022
|
DHANALAKSHMI
|
2904005WL032318
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-051-051/360
()
|
2904005000NRG23280620220934432
|
28/06/2022
|
RAMAKRISHNAN
|
2904005WL032318
|
RAMAKRISHNAN
|
00326
|
IDIB0PLB001
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-051-051/372
()
|
2904005000NRG23280620220934437
|
28/06/2022
|
VELMURUGAN
|
2904005WL032318
|
VELMURUGAN
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-051-051/372
()
|
2904005000NRG23280620220934438
|
28/06/2022
|
VIJAYALAKSHMI
|
2904005WL032318
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-051-051/374
()
|
2904005000NRG23280620220934441
|
28/06/2022
|
CHANDRASEKARAN
|
2904005WL032318
|
CHANDRASEKARAN
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-051-051/374
()
|
2904005000NRG23280620220934442
|
28/06/2022
|
PERIYAYI
|
2904005WL032318
|
PERIYAYI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-051-051/374
()
|
2904005000NRG23280620220934443
|
28/06/2022
|
SIVA
|
2904005WL032318
|
SIVA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-051-051/375
()
|
2904005000NRG23280620220934447
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL032318
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-051-051/376
()
|
2904005000NRG23280620220934448
|
28/06/2022
|
KAMALAM
|
2904005WL032318
|
KAMALAM
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-051-051/378
()
|
2904005000NRG23280620220934451
|
28/06/2022
|
RAJAMBU
|
2904005WL032318
|
RAJAMBU
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-051-051/386
()
|
2904005000NRG23280620220934457
|
28/06/2022
|
KARPAGAVALLI
|
2904005WL032318
|
KARPAGAVALLI
|
00326
|
IDIB0PLB001
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-051-051/390
()
|
2904005000NRG23280620220934462
|
28/06/2022
|
SELVI
|
2904005WL032318
|
SELVI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-051-051/397
()
|
2904005000NRG23280620220934463
|
28/06/2022
|
RAVITHA
|
2904005WL032318
|
RAVITHA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-051-051/400
()
|
2904005000NRG23280620220934466
|
28/06/2022
|
MALARKODI
|
2904005WL032318
|
MALARKODI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-051-051/400
()
|
2904005000NRG23280620220934465
|
28/06/2022
|
MURUGAN
|
2904005WL032318
|
MURUGAN
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-051-051/401
()
|
2904005000NRG23280620220934467
|
28/06/2022
|
VIJAYAMMAL
|
2904005WL032318
|
VIJAYAMMAL
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-051-051/404
()
|
2904005000NRG23280620220934470
|
28/06/2022
|
ANJAMANI
|
2904005WL032318
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-051-051/404
()
|
2904005000NRG23280620220934469
|
28/06/2022
|
KUMAR
|
2904005WL032318
|
KUMAR
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-051-051/405
()
|
2904005000NRG23280620220934471
|
28/06/2022
|
SELVI
|
2904005WL032318
|
SELVI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-051-051/406
()
|
2904005000NRG23280620220934472
|
28/06/2022
|
ANJAMANI
|
2904005WL032318
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-051-051/408
()
|
2904005000NRG23280620220934473
|
28/06/2022
|
KUPPU
|
2904005WL032318
|
KUPPU
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-051-051/409
()
|
2904005000NRG23280620220934474
|
28/06/2022
|
THIRUSANGU
|
2904005WL032318
|
THIRUSANGU
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861777
|
|
THIRUSANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-051-051/411
()
|
2904005000NRG23280620220934475
|
28/06/2022
|
KARUPPAN
|
2904005WL032318
|
KARUPPAN
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-051-051/412
()
|
2904005000NRG23280620220934478
|
28/06/2022
|
ANJAMANI
|
2904005WL032318
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-051-051/412
()
|
2904005000NRG23280620220934477
|
28/06/2022
|
NEHRU
|
2904005WL032318
|
NEHRU
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-051-051/414
()
|
2904005000NRG23280620220934479
|
28/06/2022
|
NIRMALA
|
2904005WL032318
|
NIRMALA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-051-051/415
()
|
2904005000NRG23280620220934480
|
28/06/2022
|
KANNIYAMMAL
|
2904005WL032318
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-051-051/416
()
|
2904005000NRG23280620220934483
|
28/06/2022
|
MAYAKANNAN
|
2904005WL032318
|
MAYAKANNAN
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYAKANNAN
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-051-051/416
()
|
2904005000NRG23280620220934484
|
28/06/2022
|
PANCHAMATHI
|
2904005WL032318
|
PANCHAMATHI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-051-051/417
()
|
2904005000NRG23280620220934487
|
28/06/2022
|
KAMALAM
|
2904005WL032318
|
KAMALAM
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-051-051/418
()
|
2904005000NRG23280620220934488
|
28/06/2022
|
ELUMALAI
|
2904005WL032318
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-051-051/418
()
|
2904005000NRG23280620220934489
|
28/06/2022
|
LAKSHMI
|
2904005WL032318
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-051-051/419
()
|
2904005000NRG23280620220934490
|
28/06/2022
|
PACHAMUTHU
|
2904005WL032318
|
PACHAMUTHU
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-051-051/419
()
|
2904005000NRG23280620220934491
|
28/06/2022
|
PANJAVARNAM
|
2904005WL032318
|
PANJAVARNAM
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-051-051/421
()
|
2904005000NRG23280620220934492
|
28/06/2022
|
ELUMALAI
|
2904005WL032318
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-051-051/421
()
|
2904005000NRG23280620220934493
|
28/06/2022
|
PAVUNU
|
2904005WL032318
|
PAVUNU
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-051-051/424
()
|
2904005000NRG23280620220934496
|
28/06/2022
|
AMUTHA
|
2904005WL032318
|
AMUTHA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-051-051/424
()
|
2904005000NRG23280620220934494
|
28/06/2022
|
CHINNAIYAN
|
2904005WL032318
|
CHINNAIYAN
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-051-051/425
()
|
2904005000NRG23280620220934497
|
28/06/2022
|
JAYANTHI
|
2904005WL032318
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-051-051/428
()
|
2904005000NRG23280620220934498
|
28/06/2022
|
ELUMALAI
|
2904005WL032318
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-051-051/428
()
|
2904005000NRG23280620220934499
|
28/06/2022
|
RANI
|
2904005WL032318
|
RANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-051-051/429
()
|
2904005000NRG23280620220934500
|
28/06/2022
|
PANJALI
|
2904005WL032318
|
PANJALI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-051-051/430
()
|
2904005000NRG23280620220934503
|
28/06/2022
|
PALANI
|
2904005WL032318
|
PALANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-051-051/430
()
|
2904005000NRG23280620220934502
|
28/06/2022
|
SATHYAVANI
|
2904005WL032318
|
SATHYAVANI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-051-051/431
()
|
2904005000NRG23280620220934505
|
28/06/2022
|
SUDAMANI
|
2904005WL032318
|
SUDAMANI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-051-051/432
()
|
2904005000NRG23280620220934507
|
28/06/2022
|
KRISHNAMURTHY
|
2904005WL032318
|
KRISHNAMURTHY
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-051-051/432
()
|
2904005000NRG23280620220934508
|
28/06/2022
|
SANTHI
|
2904005WL032318
|
SANTHI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-051-051/433
()
|
2904005000NRG23280620220934510
|
28/06/2022
|
MALA
|
2904005WL032318
|
MALA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-051-051/434
()
|
2904005000NRG23280620220934512
|
28/06/2022
|
DHANALAKSHMI
|
2904005WL032318
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-051-051/434
()
|
2904005000NRG23280620220934511
|
28/06/2022
|
SRIDHARAN
|
2904005WL032318
|
SRIDHARAN
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRIDHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-051-051/435
()
|
2904005000NRG23280620220934513
|
28/06/2022
|
RAMAYI
|
2904005WL032318
|
RAMAYI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-051-051/436
()
|
2904005000NRG23280620220934516
|
28/06/2022
|
ARUL MOZHI
|
2904005WL032318
|
ARUL MOZHI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUL MOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-051-051/436
()
|
2904005000NRG23280620220934515
|
28/06/2022
|
MURUGAN
|
2904005WL032318
|
MURUGAN
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-051-051/438
()
|
2904005000NRG23280620220934523
|
28/06/2022
|
PARIMALA
|
2904005WL032318
|
PARIMALA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-051-051/439
()
|
2904005000NRG23280620220934524
|
28/06/2022
|
PACHAIYAMMAL
|
2904005WL032318
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-051-051/440
()
|
2904005000NRG23280620220934525
|
28/06/2022
|
THAIYALNAYAKI
|
2904005WL032318
|
THAIYALNAYAKI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-051-051/441
()
|
2904005000NRG23280620220934526
|
28/06/2022
|
SEVAL
|
2904005WL032318
|
SEVAL
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEVAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-051-051/442
()
|
2904005000NRG23280620220934527
|
28/06/2022
|
DHASARATHAN
|
2904005WL032318
|
DHASARATHAN
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHASARATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-051-051/442
()
|
2904005000NRG23280620220934528
|
28/06/2022
|
MANJULA
|
2904005WL032318
|
MANJULA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-051-051/447
()
|
2904005000NRG23280620220934529
|
28/06/2022
|
GOVINDAN
|
2904005WL032318
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-051-051/447
()
|
2904005000NRG23280620220934530
|
28/06/2022
|
VASUKI
|
2904005WL032318
|
VASUKI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-051-051/450
()
|
2904005000NRG23280620220934531
|
28/06/2022
|
NIRMALA
|
2904005WL032318
|
NIRMALA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-051-051/457
()
|
2904005000NRG23280620220934533
|
28/06/2022
|
SAMAYAVALLI
|
2904005WL032318
|
SAMAYAVALLI
|
00326
|
IDIB0PLB001
|
320
|
320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMAYAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-051-051/457
()
|
2904005000NRG23280620220934532
|
28/06/2022
|
SAMY PILLAI
|
2904005WL032318
|
SAMY PILLAI
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMY PILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-051-051/461
()
|
2904005000NRG23280620220934537
|
28/06/2022
|
KANNIYAMMAL
|
2904005WL032318
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-051-051/464
()
|
2904005000NRG23280620220934538
|
28/06/2022
|
SIVAGANGAI
|
2904005WL032318
|
SIVAGANGAI
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-051-051/470
()
|
2904005000NRG23280620220934540
|
28/06/2022
|
ANNALAKSHMI
|
2904005WL032318
|
ANNALAKSHMI
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-051-051/470
()
|
2904005000NRG23280620220934539
|
28/06/2022
|
THANIGACHALAM
|
2904005WL032318
|
THANIGACHALAM
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANIGACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-051-051/471
()
|
2904005000NRG23280620220934542
|
28/06/2022
|
GOVINDAMMAL
|
2904005WL032318
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-051-051/471
()
|
2904005000NRG23280620220934541
|
28/06/2022
|
SENTHIL
|
2904005WL032318
|
SENTHIL
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHIL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-051-051/475
()
|
2904005000NRG23280620220934543
|
28/06/2022
|
SUBBURAYAN
|
2904005WL032318
|
SUBBURAYAN
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBURAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-051-051/476
()
|
2904005000NRG23280620220934547
|
28/06/2022
|
POORANI
|
2904005WL032318
|
POORANI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-051-051/480
()
|
2904005000NRG23280620220934548
|
28/06/2022
|
THULASI
|
2904005WL032318
|
THULASI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
THULASI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-051-051/483
()
|
2904005000NRG23280620220934549
|
28/06/2022
|
KUPPAYI
|
2904005WL032318
|
KUPPAYI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-051-051/538
()
|
2904005000NRG23280620220934551
|
28/06/2022
|
ELAKIYA
|
2904005WL032318
|
ELAKIYA
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-051-051/538
()
|
2904005000NRG23280620220934550
|
28/06/2022
|
SEETHARAMAN
|
2904005WL032318
|
SEETHARAMAN
|
00326
|
IDIB0PLB001
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-051-051/581
()
|
2904005000NRG23280620220934553
|
28/06/2022
|
ADHIKESAVAN
|
2904005WL032318
|
ADHIKESAVAN
|
00326
|
IDIB0PLB001
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861777
|
|
ADHIKESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-051-051/582
()
|
2904005000NRG23280620220934554
|
28/06/2022
|
SIVAGAMI
|
2904005WL032318
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-051-051/592
()
|
2904005000NRG23280620220934555
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL032318
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-051-051/599
()
|
2904005000NRG23280620220934556
|
28/06/2022
|
THILAGAVATHI
|
2904005WL032318
|
THILAGAVATHI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-051-051/601
()
|
2904005000NRG23280620220934558
|
28/06/2022
|
CAPTANRAJ
|
2904005WL032318
|
CAPTANRAJ
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
CAPTANRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-051-051/601
()
|
2904005000NRG23280620220934557
|
28/06/2022
|
SARASWATHI
|
2904005WL032318
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-051-051/411
()
|
2904005000NRG23280620220934476
|
28/06/2022
|
SANKARADEVI
|
2904005WL032318
|
SANKARADEVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANKARADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77245
|
77245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77245
|
77245
|
|
|
|
|
|
|
|