|
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-04-005-006-001/474
()
|
2904005000NRG23201220223536774
|
20/12/2022
|
VELAYI
|
2904005WL115455
|
VELAYI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-001/529
()
|
2904005000NRG23201220223536780
|
20/12/2022
|
THIRESAMMAL
|
2904005WL115455
|
THIRESAMMAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
THIRESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-001/540
()
|
2904005000NRG23201220223536782
|
20/12/2022
|
SIVARAJ
|
2904005WL115455
|
SIVARAJ
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/10
()
|
2904005000NRG23201220223536794
|
20/12/2022
|
GANDHI
|
2904005WL115455
|
GANDHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/10
()
|
2904005000NRG23201220223536792
|
20/12/2022
|
SESHATHRI
|
2904005WL115455
|
SESHATHRI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SESHATHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/10
()
|
2904005000NRG23201220223536796
|
20/12/2022
|
SIVAGURU
|
2904005WL115455
|
SIVAGURU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
SIVAGURU
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/104
()
|
2904005000NRG23201220223536797
|
20/12/2022
|
KAMACHI
|
2904005WL115455
|
KAMACHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/107
()
|
2904005000NRG23201220223536798
|
20/12/2022
|
ALLI A
|
2904005WL115455
|
ALLI A
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALLI A
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/109
()
|
2904005000NRG23201220223536805
|
20/12/2022
|
KANMANI
|
2904005WL115455
|
KANMANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/109
()
|
2904005000NRG23201220223536803
|
20/12/2022
|
MALAR M
|
2904005WL115455
|
MALAR M
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALAR M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/120
()
|
2904005000NRG23201220223536807
|
20/12/2022
|
POONGAVANAM
|
2904005WL115455
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-006/137
()
|
2904005000NRG23201220223536810
|
20/12/2022
|
SASIKALA
|
2904005WL115455
|
SASIKALA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-006/138
()
|
2904005000NRG23201220223536813
|
20/12/2022
|
KANNAN
|
2904005WL115455
|
KANNAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-006-006/138
()
|
2904005000NRG23201220223536814
|
20/12/2022
|
LALITHA
|
2904005WL115455
|
LALITHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-006-006/139
()
|
2904005000NRG23201220223536818
|
20/12/2022
|
CHITRA
|
2904005WL115455
|
CHITRA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-006-006/139
()
|
2904005000NRG23201220223536816
|
20/12/2022
|
SAKTHIVEL
|
2904005WL115455
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/14
()
|
2904005000NRG23201220223536819
|
20/12/2022
|
ELANGO
|
2904005WL115455
|
ELANGO
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELANGO
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/14
()
|
2904005000NRG23201220223536822
|
20/12/2022
|
MANNAMMAL E
|
2904005WL115455
|
MANNAMMAL E
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANNAMMAL E
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/141
()
|
2904005000NRG23201220223536825
|
20/12/2022
|
GOVINDHAN
|
2904005WL115455
|
GOVINDHAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/141
()
|
2904005000NRG23201220223536827
|
20/12/2022
|
KARUPPAYI
|
2904005WL115455
|
KARUPPAYI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-006-006/143
()
|
2904005000NRG23201220223536829
|
20/12/2022
|
KUTHAN
|
2904005WL115455
|
KUTHAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-006-006/143
()
|
2904005000NRG23201220223536830
|
20/12/2022
|
SANTHI
|
2904005WL115455
|
SANTHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-006-006/144
()
|
2904005000NRG23201220223536833
|
20/12/2022
|
ANDAL
|
2904005WL115455
|
ANDAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-006-006/144
()
|
2904005000NRG23201220223536832
|
20/12/2022
|
SENTHAMIZHSELVAN
|
2904005WL115455
|
SENTHAMIZHSELVAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SENTHAMIZHSELVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-006-006/148
()
|
2904005000NRG23201220223536835
|
20/12/2022
|
BANUMATHI
|
2904005WL115455
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-006-006/148
()
|
2904005000NRG23201220223536838
|
20/12/2022
|
DHAVAMANI
|
2904005WL115455
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-006-006/149
()
|
2904005000NRG23201220223536841
|
20/12/2022
|
KUPPU
|
2904005WL115455
|
KUPPU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-006-006/154
()
|
2904005000NRG23201220223536846
|
20/12/2022
|
ELAVARASI
|
2904005WL115455
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-006-006/154
()
|
2904005000NRG23201220223536844
|
20/12/2022
|
ELUMALAI
|
2904005WL115455
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-006-006/155
()
|
2904005000NRG23201220223536850
|
20/12/2022
|
CHITRA C
|
2904005WL115455
|
CHITRA C
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHITRA C
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-006-006/158
()
|
2904005000NRG23201220223536853
|
20/12/2022
|
LAKSHMI G
|
2904005WL115455
|
LAKSHMI G
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI G
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-006-006/159
()
|
2904005000NRG23201220223536856
|
20/12/2022
|
BAKKIYALAKSHMI
|
2904005WL115455
|
BAKKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-006-006/16
()
|
2904005000NRG23201220223536861
|
20/12/2022
|
JOTHI R
|
2904005WL115455
|
JOTHI R
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JOTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-006-006/160
()
|
2904005000NRG23201220223536863
|
20/12/2022
|
JAYACHANDRAN S
|
2904005WL115455
|
JAYACHANDRAN S
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYACHANDRAN S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-006-006/160
()
|
2904005000NRG23201220223536864
|
20/12/2022
|
POORANI
|
2904005WL115455
|
POORANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-006-006/164
()
|
2904005000NRG23201220223536870
|
20/12/2022
|
ELUMALAI N
|
2904005WL115455
|
ELUMALAI N
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELUMALAI N
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-006-006/164
()
|
2904005000NRG23201220223536873
|
20/12/2022
|
RENUGAMBAL
|
2904005WL115455
|
RENUGAMBAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
RENUGAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-006-006/165
()
|
2904005000NRG23201220223536879
|
20/12/2022
|
DEIVANAI R
|
2904005WL115455
|
DEIVANAI R
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEIVANAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-006-006/165
()
|
2904005000NRG23201220223536875
|
20/12/2022
|
LAKSHMI B
|
2904005WL115455
|
LAKSHMI B
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-006-006/166
()
|
2904005000NRG23201220223536882
|
20/12/2022
|
MURUGAN
|
2904005WL115455
|
MURUGAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-006-006/166
()
|
2904005000NRG23201220223536883
|
20/12/2022
|
PONNAMMAL S
|
2904005WL115455
|
PONNAMMAL S
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PONNAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-006-006/168
()
|
2904005000NRG23201220223536885
|
20/12/2022
|
AMUTHA D
|
2904005WL115455
|
AMUTHA D
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMUTHA D
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-006-006/168
()
|
2904005000NRG23201220223536884
|
20/12/2022
|
DHAVAMANI
|
2904005WL115455
|
DHAVAMANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-006-006/174
()
|
2904005000NRG23201220223536887
|
20/12/2022
|
AMIRTHAVALLI T
|
2904005WL115455
|
AMIRTHAVALLI T
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMIRTHAVALLI T
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-006-006/174
()
|
2904005000NRG23201220223536886
|
20/12/2022
|
DHASAMANI
|
2904005WL115455
|
DHASAMANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHASAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-006-006/180
()
|
2904005000NRG23201220223536889
|
20/12/2022
|
DURAIRAJ
|
2904005WL115455
|
DURAIRAJ
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DURAIRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-006-006/180
()
|
2904005000NRG23201220223536888
|
20/12/2022
|
JOTHI D
|
2904005WL115455
|
JOTHI D
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JOTHI D
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-006-006/181
()
|
2904005000NRG23201220223536890
|
20/12/2022
|
SAVITHRI S
|
2904005WL115455
|
SAVITHRI S
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAVITHRI S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-006-006/181
()
|
2904005000NRG23201220223536891
|
20/12/2022
|
SELVI V
|
2904005WL115455
|
SELVI V
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI V
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-006-006/190
()
|
2904005000NRG23201220223536892
|
20/12/2022
|
KUPPU
|
2904005WL115455
|
KUPPU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-006-006/20
()
|
2904005000NRG23201220223536893
|
20/12/2022
|
MATHIYAZHAGAN
|
2904005WL115455
|
MATHIYAZHAGAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MATHIYAZHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-006-006/20
()
|
2904005000NRG23201220223536895
|
20/12/2022
|
MEENA
|
2904005WL115455
|
MEENA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-006-006/20
()
|
2904005000NRG23201220223536894
|
20/12/2022
|
NAGAMMAL
|
2904005WL115455
|
NAGAMMAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-006-006/21
()
|
2904005000NRG23201220223536897
|
20/12/2022
|
ANGALAMMAL K
|
2904005WL115455
|
ANGALAMMAL K
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGALAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-006-006/22
()
|
2904005000NRG23201220223536899
|
20/12/2022
|
SAVITHRI L
|
2904005WL115455
|
SAVITHRI L
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAVITHRI L
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-006-006/225
()
|
2904005000NRG23201220223536901
|
20/12/2022
|
GNANAMMAL K
|
2904005WL115455
|
GNANAMMAL K
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GNANAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-006-006/225
()
|
2904005000NRG23201220223536900
|
20/12/2022
|
KANNAN
|
2904005WL115455
|
KANNAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-006-006/23
()
|
2904005000NRG23201220223536902
|
20/12/2022
|
CHINNATHAMBI
|
2904005WL115455
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-006-006/23
()
|
2904005000NRG23201220223536903
|
20/12/2022
|
MALLIGA C
|
2904005WL115455
|
MALLIGA C
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALLIGA C
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-006-006/251
()
|
2904005000NRG23201220223536904
|
20/12/2022
|
DHANAVALLI
|
2904005WL115455
|
DHANAVALLI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-006-006/26
()
|
2904005000NRG23201220223536905
|
20/12/2022
|
GOPALAKRISHNAN
|
2904005WL115455
|
GOPALAKRISHNAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOPALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-006-006/26
()
|
2904005000NRG23201220223536906
|
20/12/2022
|
PANJALAI
|
2904005WL115455
|
PANJALAI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-006-006/263
()
|
2904005000NRG23201220223536907
|
20/12/2022
|
BHAKIYARAJ
|
2904005WL115455
|
BHAKIYARAJ
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BHAKIYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-006-006/301
()
|
2904005000NRG23201220223536908
|
20/12/2022
|
NALLAPONNU
|
2904005WL115455
|
NALLAPONNU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
NALLAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-006-006/347
()
|
2904005000NRG23201220223536909
|
20/12/2022
|
SANGEETHA
|
2904005WL115455
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-006-006/348
()
|
2904005000NRG23201220223536911
|
20/12/2022
|
BALAMURUGAN P
|
2904005WL115455
|
BALAMURUGAN P
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BALAMURUGAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-006-006/348
()
|
2904005000NRG23201220223536912
|
20/12/2022
|
MAHALAKSHMI B
|
2904005WL115455
|
MAHALAKSHMI B
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MAHALAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-006-006/348
()
|
2904005000NRG23201220223536913
|
20/12/2022
|
MAYLI B
|
2904005WL115455
|
MAYLI B
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MAYLI B
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-006-006/348
()
|
2904005000NRG23201220223536910
|
20/12/2022
|
SANTHA
|
2904005WL115455
|
SANTHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-006-006/349
()
|
2904005000NRG23201220223536914
|
20/12/2022
|
MUTHU
|
2904005WL115455
|
MUTHU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-006-006/349
()
|
2904005000NRG23201220223536915
|
20/12/2022
|
SIVAGANGAI
|
2904005WL115455
|
SIVAGANGAI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVAGANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-006-006/350
()
|
2904005000NRG23201220223536916
|
20/12/2022
|
KASTHURI
|
2904005WL115455
|
KASTHURI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-006-006/351
()
|
2904005000NRG23201220223536918
|
20/12/2022
|
DEVI P
|
2904005WL115455
|
DEVI P
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-006-006/351
()
|
2904005000NRG23201220223536917
|
20/12/2022
|
PRATHAP
|
2904005WL115455
|
PRATHAP
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULUNDURPET
|
TN-04-005-006-006/352
()
|
2904005000NRG23201220223536920
|
20/12/2022
|
BHARATHI
|
2904005WL115455
|
BHARATHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-006-006/352
()
|
2904005000NRG23201220223536919
|
20/12/2022
|
GEETHA
|
2904005WL115455
|
GEETHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
77
|
ULUNDURPET
|
TN-04-005-006-006/353
()
|
2904005000NRG23201220223536922
|
20/12/2022
|
BASKARAN
|
2904005WL115455
|
BASKARAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BASKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-006-006/353
()
|
2904005000NRG23201220223536921
|
20/12/2022
|
JANAKI
|
2904005WL115455
|
JANAKI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-006-006/354
()
|
2904005000NRG23201220223536923
|
20/12/2022
|
LATHA
|
2904005WL115455
|
LATHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-006-006/355
()
|
2904005000NRG23201220223536924
|
20/12/2022
|
ALAMELU
|
2904005WL115455
|
ALAMELU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-006-006/356
()
|
2904005000NRG23201220223536925
|
20/12/2022
|
JAYALAKSHMI
|
2904005WL115455
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ULUNDURPET
|
TN-04-005-006-006/356
()
|
2904005000NRG23201220223536926
|
20/12/2022
|
PANDIYAN
|
2904005WL115455
|
PANDIYAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-006-006/358
()
|
2904005000NRG23201220223536928
|
20/12/2022
|
KAVERI
|
2904005WL115455
|
KAVERI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-006-006/359
()
|
2904005000NRG23201220223536929
|
20/12/2022
|
HARIKRISHNAN
|
2904005WL115455
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
HARIKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-006-006/359
()
|
2904005000NRG23201220223536930
|
20/12/2022
|
SARASWATHI
|
2904005WL115455
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-006-006/36
()
|
2904005000NRG23201220223536933
|
20/12/2022
|
MANGAVARATHAL
|
2904005WL115455
|
MANGAVARATHAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANGAVARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-006-006/36
()
|
2904005000NRG23201220223536932
|
20/12/2022
|
MANIKANDAN
|
2904005WL115455
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-006-006/36
()
|
2904005000NRG23201220223536931
|
20/12/2022
|
MUTHULAKSHMI
|
2904005WL115455
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-006-006/361
()
|
2904005000NRG23201220223536935
|
20/12/2022
|
ANJALAI
|
2904005WL115455
|
ANJALAI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-006-006/361
()
|
2904005000NRG23201220223536934
|
20/12/2022
|
MANI
|
2904005WL115455
|
MANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-006-006/371
()
|
2904005000NRG23201220223536936
|
20/12/2022
|
GOBI T
|
2904005WL115455
|
GOBI T
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOBI T
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-006-006/376
()
|
2904005000NRG23201220223536937
|
20/12/2022
|
KUMAR
|
2904005WL115455
|
KUMAR
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-006-006/376
()
|
2904005000NRG23201220223536938
|
20/12/2022
|
RAJAVALLI
|
2904005WL115455
|
RAJAVALLI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-006-006/380
()
|
2904005000NRG23201220223536939
|
20/12/2022
|
LAKSHMI R
|
2904005WL115455
|
LAKSHMI R
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI R
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-006-006/380
()
|
2904005000NRG23201220223536940
|
20/12/2022
|
RAJARAM
|
2904005WL115455
|
RAJARAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-006-006/382
()
|
2904005000NRG23201220223536941
|
20/12/2022
|
JAYANTHI C
|
2904005WL115455
|
JAYANTHI C
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYANTHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-006-006/386
()
|
2904005000NRG23201220223536943
|
20/12/2022
|
KUPPU
|
2904005WL115455
|
KUPPU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-006-006/386
()
|
2904005000NRG23201220223536942
|
20/12/2022
|
PICHAMUTHU
|
2904005WL115455
|
PICHAMUTHU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PICHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-006-006/387
()
|
2904005000NRG23201220223536944
|
20/12/2022
|
BALARAMAN
|
2904005WL115455
|
BALARAMAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BALARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-006-006/387
()
|
2904005000NRG23201220223536946
|
20/12/2022
|
KARUNAKARAN
|
2904005WL115455
|
KARUNAKARAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARUNAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-006-006/387
()
|
2904005000NRG23201220223536947
|
20/12/2022
|
UMA MAHESWARI
|
2904005WL115455
|
UMA MAHESWARI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-006-006/387
()
|
2904005000NRG23201220223536945
|
20/12/2022
|
VASANTHA
|
2904005WL115455
|
VASANTHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-006-006/392
()
|
2904005000NRG23201220223536949
|
20/12/2022
|
PATTUROJA
|
2904005WL115455
|
PATTUROJA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PATTUROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-006-006/393
()
|
2904005000NRG23201220223536950
|
20/12/2022
|
SAROJA S
|
2904005WL115455
|
SAROJA S
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAROJA S
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-006-006/395
()
|
2904005000NRG23201220223536951
|
20/12/2022
|
SIVAKUMAR
|
2904005WL115455
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-006-006/395
()
|
2904005000NRG23201220223536952
|
20/12/2022
|
VASANTHA
|
2904005WL115455
|
VASANTHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-006-006/398
()
|
2904005000NRG23201220223536953
|
20/12/2022
|
GEETHALAKSHMI
|
2904005WL115455
|
GEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-006-006/40
()
|
2904005000NRG23201220223536955
|
20/12/2022
|
MUTHULAKSHMI D
|
2904005WL115455
|
MUTHULAKSHMI D
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHULAKSHMI D
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-006-006/41
()
|
2904005000NRG23201220223536957
|
20/12/2022
|
GOPAL
|
2904005WL115455
|
GOPAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-006-006/41
()
|
2904005000NRG23201220223536956
|
20/12/2022
|
KAMSALA
|
2904005WL115455
|
KAMSALA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAMSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-006-006/411
()
|
2904005000NRG23201220223536958
|
20/12/2022
|
ELUMALAI
|
2904005WL115455
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
112
|
ULUNDURPET
|
TN-04-005-006-006/415
()
|
2904005000NRG23201220223536961
|
20/12/2022
|
EZHILARASI
|
2904005WL115455
|
EZHILARASI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-006-006/415
()
|
2904005000NRG23201220223536959
|
20/12/2022
|
RAJA RANI
|
2904005WL115455
|
RAJA RANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-006-006/415
()
|
2904005000NRG23201220223536960
|
20/12/2022
|
SOUNDHAR
|
2904005WL115455
|
SOUNDHAR
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SOUNDHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-006-006/420
()
|
2904005000NRG23201220223536962
|
20/12/2022
|
RAJI
|
2904005WL115455
|
RAJI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-006-006/420
()
|
2904005000NRG23201220223536963
|
20/12/2022
|
SETTU
|
2904005WL115455
|
SETTU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ULUNDURPET
|
TN-04-005-006-006/421
()
|
2904005000NRG23201220223536964
|
20/12/2022
|
THILLAIYAMMAL
|
2904005WL115455
|
THILLAIYAMMAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
THILLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-006-006/423
()
|
2904005000NRG23201220223536965
|
20/12/2022
|
ANJALAIDEVI
|
2904005WL115455
|
ANJALAIDEVI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANJALAIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-006-006/423
()
|
2904005000NRG23201220223536966
|
20/12/2022
|
MANIGANDAN
|
2904005WL115455
|
MANIGANDAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANIGANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-006-006/423
()
|
2904005000NRG23201220223536967
|
20/12/2022
|
SETTU
|
2904005WL115455
|
SETTU
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-006-006/428
()
|
2904005000NRG23201220223536968
|
20/12/2022
|
ANGAMMAL
|
2904005WL115455
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-006-006/438
()
|
2904005000NRG23201220223536969
|
20/12/2022
|
ANANDHAKUMAR
|
2904005WL115455
|
ANANDHAKUMAR
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANANDHAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ULUNDURPET
|
TN-04-005-006-006/44
()
|
2904005000NRG23201220223536970
|
20/12/2022
|
NEELA D
|
2904005WL115455
|
NEELA D
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
NEELA D
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-006-006/451
()
|
2904005000NRG23201220223536972
|
20/12/2022
|
MEENATCHI K
|
2904005WL115455
|
MEENATCHI K
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENATCHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-006-006/459
()
|
2904005000NRG23201220223536973
|
20/12/2022
|
SIVAKUMAR
|
2904005WL115455
|
SIVAKUMAR
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
ULUNDURPET
|
TN-04-005-006-006/462
()
|
2904005000NRG23201220223536974
|
20/12/2022
|
JAYAMALA
|
2904005WL115455
|
JAYAMALA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
ULUNDURPET
|
TN-04-005-006-006/463
()
|
2904005000NRG23201220223536975
|
20/12/2022
|
BALASUBRAMANIYAN
|
2904005WL115455
|
BALASUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
BALASUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ULUNDURPET
|
TN-04-005-006-006/463
()
|
2904005000NRG23201220223536976
|
20/12/2022
|
ROJA
|
2904005WL115455
|
ROJA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ULUNDURPET
|
TN-04-005-006-006/464
()
|
2904005000NRG23201220223536979
|
20/12/2022
|
HARIHARAN
|
2904005WL115455
|
HARIHARAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
HARIHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
ULUNDURPET
|
TN-04-005-006-006/464
()
|
2904005000NRG23201220223536977
|
20/12/2022
|
KARUNAKARAN
|
2904005WL115455
|
KARUNAKARAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARUNAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
ULUNDURPET
|
TN-04-005-006-006/464
()
|
2904005000NRG23201220223536978
|
20/12/2022
|
SUMATHI
|
2904005WL115455
|
SUMATHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ULUNDURPET
|
TN-04-005-006-006/466
()
|
2904005000NRG23201220223536980
|
20/12/2022
|
SUSI
|
2904005WL115455
|
SUSI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUSI
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
ULUNDURPET
|
TN-04-005-006-006/469
()
|
2904005000NRG23201220223536982
|
20/12/2022
|
KARPAGAM
|
2904005WL115455
|
KARPAGAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
ULUNDURPET
|
TN-04-005-006-006/469
()
|
2904005000NRG23201220223536981
|
20/12/2022
|
POIYAMOZHI
|
2904005WL115455
|
POIYAMOZHI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
POIYAMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
ULUNDURPET
|
TN-04-005-006-006/473
()
|
2904005000NRG23201220223536983
|
20/12/2022
|
BALAMURUGAN
|
2904005WL115455
|
BALAMURUGAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
136
|
ULUNDURPET
|
TN-04-005-006-006/473
()
|
2904005000NRG23201220223536984
|
20/12/2022
|
SENTHAMARAI
|
2904005WL115455
|
SENTHAMARAI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
ULUNDURPET
|
TN-04-005-006-006/485
()
|
2904005000NRG23201220223536986
|
20/12/2022
|
PAVITHA
|
2904005WL115455
|
PAVITHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAVITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ULUNDURPET
|
TN-04-005-006-006/493
()
|
2904005000NRG23201220223536987
|
20/12/2022
|
VIKRAMAN
|
2904005WL115455
|
VIKRAMAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIKRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-006-006/50
()
|
2904005000NRG23201220223536988
|
20/12/2022
|
AMUTHA M
|
2904005WL115455
|
AMUTHA M
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMUTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
ULUNDURPET
|
TN-04-005-006-006/502
()
|
2904005000NRG23201220223536989
|
20/12/2022
|
MANORANJITHAM
|
2904005WL115455
|
MANORANJITHAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANORANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
ULUNDURPET
|
TN-04-005-006-006/51
()
|
2904005000NRG23201220223536990
|
20/12/2022
|
THANDAPANI
|
2904005WL115455
|
THANDAPANI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
THANDAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
ULUNDURPET
|
TN-04-005-006-006/510
()
|
2904005000NRG23201220223536991
|
20/12/2022
|
JAYA
|
2904005WL115455
|
JAYA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
ULUNDURPET
|
TN-04-005-006-006/520
()
|
2904005000NRG23201220223536993
|
20/12/2022
|
ELAVARASI
|
2904005WL115455
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
ULUNDURPET
|
TN-04-005-006-006/520
()
|
2904005000NRG23201220223536992
|
20/12/2022
|
VEERAKUMAR
|
2904005WL115455
|
VEERAKUMAR
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEERAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ULUNDURPET
|
TN-04-005-006-006/528
()
|
2904005000NRG23201220223536994
|
20/12/2022
|
KALAISELVI
|
2904005WL115455
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
ULUNDURPET
|
TN-04-005-006-006/532
()
|
2904005000NRG23201220223536995
|
20/12/2022
|
SANTHOSHAM
|
2904005WL115455
|
SANTHOSHAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHOSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
ULUNDURPET
|
TN-04-005-006-006/546
()
|
2904005000NRG23201220223536997
|
20/12/2022
|
SUGITHA
|
2904005WL115455
|
SUGITHA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUGITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-006-006/550
()
|
2904005000NRG23201220223536999
|
20/12/2022
|
GANGA
|
2904005WL115455
|
GANGA
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
GANGA
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
ULUNDURPET
|
TN-04-005-006-006/550
()
|
2904005000NRG23201220223537000
|
20/12/2022
|
PRATHAP
|
2904005WL115455
|
PRATHAP
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PRATHAP
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
ULUNDURPET
|
TN-04-005-006-006/550
()
|
2904005000NRG23201220223536998
|
20/12/2022
|
SANKAR
|
2904005WL115455
|
SANKAR
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-006-006/6
()
|
2904005000NRG23201220223537014
|
20/12/2022
|
KRISHNAVENI
|
2904005WL115455
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
ULUNDURPET
|
TN-04-005-006-006/6
()
|
2904005000NRG23201220223537013
|
20/12/2022
|
LAKSHMANAN
|
2904005WL115455
|
LAKSHMANAN
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
ULUNDURPET
|
TN-04-005-006-006/70
()
|
2904005000NRG23201220223537015
|
20/12/2022
|
PERIYANAYAGAM
|
2904005WL115455
|
PERIYANAYAGAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
ULUNDURPET
|
TN-04-005-006-006/9
()
|
2904005000NRG23201220223537016
|
20/12/2022
|
KARPAGAM
|
2904005WL115455
|
KARPAGAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
ULUNDURPET
|
TN-04-005-006-001/575
()
|
2904005000NRG23201220223536785
|
20/12/2022
|
Reginamary
|
2904005WL115455
|
Reginamary
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
Reginamary
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
ULUNDURPET
|
TN-04-005-006-001/577
()
|
2904005000NRG23201220223536788
|
20/12/2022
|
SATHYARAJ
|
2904005WL115455
|
SATHYARAJ
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SATHYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
ULUNDURPET
|
TN-04-005-006-006/120
()
|
2904005000NRG23201220223536809
|
20/12/2022
|
KUPPUSAMY
|
2904005WL115455
|
KUPPUSAMY
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUPPUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
ULUNDURPET
|
TN-04-005-006-006/155
()
|
2904005000NRG23201220223536848
|
20/12/2022
|
SEETHARAMAN
|
2904005WL115455
|
SEETHARAMAN
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
SEETHARAMAN
|
INDIAN BANK(607105)
|
|
159
|
ULUNDURPET
|
TN-04-005-006-006/160
()
|
2904005000NRG23201220223536867
|
20/12/2022
|
ABITHA
|
2904005WL115455
|
ABITHA
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
ABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-006-006/22
()
|
2904005000NRG23201220223536898
|
20/12/2022
|
KANNADASAN
|
2904005WL115455
|
KANNADASAN
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNADASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
ULUNDURPET
|
TN-04-005-006-006/358
()
|
2904005000NRG23201220223536927
|
20/12/2022
|
SUDHAKAR
|
2904005WL115455
|
SUDHAKAR
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUDHAKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
ULUNDURPET
|
TN-04-005-006-006/443
()
|
2904005000NRG23201220223536971
|
20/12/2022
|
KOLANJI
|
2904005WL115455
|
KOLANJI
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
ULUNDURPET
|
TN-04-005-006-006/475
()
|
2904005000NRG23201220223536985
|
20/12/2022
|
SEETHA
|
2904005WL115455
|
SEETHA
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
ULUNDURPET
|
TN-04-005-006-006/553
()
|
2904005000NRG23201220223537002
|
20/12/2022
|
NITHYA
|
2904005WL115455
|
NITHYA
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ULUNDURPET
|
TN-04-005-006-006/553
()
|
2904005000NRG23201220223537001
|
20/12/2022
|
PALANIVEL
|
2904005WL115455
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
ULUNDURPET
|
TN-04-005-006-006/558
()
|
2904005000NRG23201220223537003
|
20/12/2022
|
CHINNAPONNU
|
2904005WL115455
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
ULUNDURPET
|
TN-04-005-006-006/559
()
|
2904005000NRG23201220223537005
|
20/12/2022
|
KAVITHA
|
2904005WL115455
|
KAVITHA
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
168
|
ULUNDURPET
|
TN-04-005-006-006/559
()
|
2904005000NRG23201220223537004
|
20/12/2022
|
VIGNESH
|
2904005WL115455
|
VIGNESH
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIGNESH
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
ULUNDURPET
|
TN-04-005-006-006/563
()
|
2904005000NRG23201220223537006
|
20/12/2022
|
ARUMUGAM
|
2904005WL115455
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
018559202
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
170
|
ULUNDURPET
|
TN-04-005-006-006/563
()
|
2904005000NRG23201220223537007
|
20/12/2022
|
TAMILARASI
|
2904005WL115455
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
ULUNDURPET
|
TN-04-005-006-006/569
()
|
2904005000NRG23201220223537011
|
20/12/2022
|
KANAGA
|
2904005WL115455
|
KANAGA
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ULUNDURPET
|
TN-04-005-006-006/582
()
|
2904005000NRG23201220223537012
|
20/12/2022
|
LATHA
|
2904005WL115455
|
LATHA
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559202
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29240
|
29240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29240
|
29240
|
|
|
|
|
|
|
|