|
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-04-005-014-001/108
()
|
2904005000NRG23270320235054818
|
27/03/2023
|
Ratha
|
2904005WL146915
|
Ratha
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/118
()
|
2904005000NRG23270320235055017
|
27/03/2023
|
ALAGAMMAL
|
2904005WL146917
|
ALAGAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/118
()
|
2904005000NRG23270320235055018
|
27/03/2023
|
KLIYAN
|
2904005WL146917
|
KLIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
KLIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/119
()
|
2904005000NRG23270320235055019
|
27/03/2023
|
Selvakumar
|
2904005WL146917
|
Selvakumar
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-001/121
()
|
2904005000NRG23270320235054820
|
27/03/2023
|
Anjalai
|
2904005WL146915
|
Anjalai
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-001/121
()
|
2904005000NRG23270320235054819
|
27/03/2023
|
SUBRAMANIYAN
|
2904005WL146915
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-001/123
()
|
2904005000NRG23270320235054823
|
27/03/2023
|
Anjalai
|
2904005WL146915
|
Anjalai
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-001/123
()
|
2904005000NRG23270320235054822
|
27/03/2023
|
Mani
|
2904005WL146915
|
Mani
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-001/1343
()
|
2904005000NRG23270320235054825
|
27/03/2023
|
RAVIKUMAR
|
2904005WL146915
|
RAVIKUMAR
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAVIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-001/181
()
|
2904005000NRG23270320235055021
|
27/03/2023
|
SELVI
|
2904005WL146917
|
SELVI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-001/208
()
|
2904005000NRG23270320235055023
|
27/03/2023
|
Janaki
|
2904005WL146917
|
Janaki
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-001/229
()
|
2904005000NRG23270320235055088
|
27/03/2023
|
LATHA
|
2904005WL146924
|
LATHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-001/247
()
|
2904005000NRG23270320235055024
|
27/03/2023
|
MALARJOTHI
|
2904005WL146917
|
MALARJOTHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALARJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-001/249
()
|
2904005000NRG23270320235055025
|
27/03/2023
|
Karapagam
|
2904005WL146917
|
Karapagam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Karapagam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-001/254
()
|
2904005000NRG23270320235055026
|
27/03/2023
|
VIJAYA
|
2904005WL146917
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-001/328
()
|
2904005000NRG23270320235055029
|
27/03/2023
|
ALAMELU
|
2904005WL146917
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-001/334
()
|
2904005000NRG23270320235054830
|
27/03/2023
|
Rajakumari
|
2904005WL146915
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-001/371
()
|
2904005000NRG23270320235055031
|
27/03/2023
|
Anjugam
|
2904005WL146917
|
Anjugam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjugam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-001/39
()
|
2904005000NRG23270320235054832
|
27/03/2023
|
Elumalai
|
2904005WL146915
|
Elumalai
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-001/39
()
|
2904005000NRG23270320235054833
|
27/03/2023
|
Rajakumari
|
2904005WL146915
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-014-001/410
()
|
2904005000NRG23270320235055033
|
27/03/2023
|
Damodiran
|
2904005WL146917
|
Damodiran
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Damodiran
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-014-001/410
()
|
2904005000NRG23270320235055032
|
27/03/2023
|
RATHYKA
|
2904005WL146917
|
RATHYKA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
RATHYKA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-014-001/453
()
|
2904005000NRG23270320235055035
|
27/03/2023
|
CHANDRA
|
2904005WL146917
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-014-001/453
()
|
2904005000NRG23270320235055034
|
27/03/2023
|
Nagarajan
|
2904005WL146917
|
Nagarajan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-014-001/454
()
|
2904005000NRG23270320235054834
|
27/03/2023
|
VETRISELVI
|
2904005WL146915
|
VETRISELVI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
VETRISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-014-001/46
()
|
2904005000NRG23270320235054835
|
27/03/2023
|
BALU
|
2904005WL146915
|
BALU
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-014-001/592
()
|
2904005000NRG23270320235055036
|
27/03/2023
|
KAMATCHI
|
2904005WL146917
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-014-001/648
()
|
2904005000NRG23270320235054836
|
27/03/2023
|
ANGAMMAL
|
2904005WL146915
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-014-001/657
()
|
2904005000NRG23270320235054837
|
27/03/2023
|
BANU
|
2904005WL146915
|
BANU
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-014-001/736
()
|
2904005000NRG23270320235055038
|
27/03/2023
|
Valarmathi
|
2904005WL146917
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-014-001/741
()
|
2904005000NRG23270320235055091
|
27/03/2023
|
CHITRA
|
2904005WL146924
|
CHITRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-014-001/741
()
|
2904005000NRG23270320235055090
|
27/03/2023
|
RAJAKUMAR
|
2904005WL146924
|
RAJAKUMAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-014-001/92
()
|
2904005000NRG23270320235054839
|
27/03/2023
|
Veeran
|
2904005WL146915
|
Veeran
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-014-001/93
()
|
2904005000NRG23270320235054840
|
27/03/2023
|
THIRUVUNAKKARASU
|
2904005WL146915
|
THIRUVUNAKKARASU
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
THIRUVUNAKKARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-014-002/646
()
|
2904005000NRG23270320235055093
|
27/03/2023
|
SAMBOORNAM
|
2904005WL146924
|
SAMBOORNAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAMBOORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/1019
()
|
2904005000NRG23270320235055094
|
27/03/2023
|
Poorani
|
2904005WL146924
|
Poorani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/1020
()
|
2904005000NRG23270320235055095
|
27/03/2023
|
TAMILARASI
|
2904005WL146924
|
TAMILARASI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/1063
()
|
2904005000NRG23270320235055097
|
27/03/2023
|
BAKKIYALAKSHMI
|
2904005WL146924
|
BAKKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/1151
()
|
2904005000NRG23270320235055102
|
27/03/2023
|
Muthammal
|
2904005WL146924
|
Muthammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/1272
()
|
2904005000NRG23270320235055115
|
27/03/2023
|
RAJESWARI
|
2904005WL146924
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/1295
()
|
2904005000NRG23270320235055119
|
27/03/2023
|
RAJAKUMARI
|
2904005WL146924
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/131
()
|
2904005000NRG23270320235055122
|
27/03/2023
|
KOLANJI
|
2904005WL146924
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/175
()
|
2904005000NRG23270320235055128
|
27/03/2023
|
RATHYNAMBAL
|
2904005WL146924
|
RATHYNAMBAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RATHYNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/279
()
|
2904005000NRG23270320235055129
|
27/03/2023
|
iyyamperumal
|
2904005WL146924
|
iyyamperumal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
iyyamperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/280
()
|
2904005000NRG23270320235055131
|
27/03/2023
|
PADMA
|
2904005WL146924
|
PADMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/280
()
|
2904005000NRG23270320235055130
|
27/03/2023
|
VADALAI
|
2904005WL146924
|
VADALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VADALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/307
()
|
2904005000NRG23270320235055133
|
27/03/2023
|
YASOTHAI
|
2904005WL146924
|
YASOTHAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/308
()
|
2904005000NRG23270320235055134
|
27/03/2023
|
LAKSHMI
|
2904005WL146924
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/386
()
|
2904005000NRG23270320235055140
|
27/03/2023
|
ALAMELU
|
2904005WL146924
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-014-014/418
()
|
2904005000NRG23270320235055141
|
27/03/2023
|
MANIJA
|
2904005WL146924
|
MANIJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-014-014/418
()
|
2904005000NRG23270320235055142
|
27/03/2023
|
SANGEETHA
|
2904005WL146924
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-014-014/421
()
|
2904005000NRG23270320235055143
|
27/03/2023
|
ANNAPOORANI
|
2904005WL146924
|
ANNAPOORANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANNAPOORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-014-014/436
()
|
2904005000NRG23270320235055144
|
27/03/2023
|
SAKTHYVEL
|
2904005WL146924
|
SAKTHYVEL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SAKTHYVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-014-014/436
()
|
2904005000NRG23270320235055145
|
27/03/2023
|
VASANTHA
|
2904005WL146924
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-014-014/45
()
|
2904005000NRG23270320235055146
|
27/03/2023
|
KANNIYAMMAL
|
2904005WL146924
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-014-014/480
()
|
2904005000NRG23270320235054843
|
27/03/2023
|
Kasi
|
2904005WL146915
|
Kasi
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-014-014/480
()
|
2904005000NRG23270320235054844
|
27/03/2023
|
MAYILAMMAL
|
2904005WL146915
|
MAYILAMMAL
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAYILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-014-014/492
()
|
2904005000NRG23270320235055148
|
27/03/2023
|
NILA
|
2904005WL146924
|
NILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
NILA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-014-014/51
()
|
2904005000NRG23270320235054846
|
27/03/2023
|
Aruljothy
|
2904005WL146915
|
Aruljothy
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730481
|
|
Aruljothy
|
CANARA BANK(508532)
|
|
60
|
ULUNDURPET
|
TN-04-005-014-014/51
()
|
2904005000NRG23270320235054845
|
27/03/2023
|
AYYAMMAL
|
2904005WL146915
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-014-014/522
()
|
2904005000NRG23270320235055149
|
27/03/2023
|
MALAR
|
2904005WL146924
|
MALAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-014-014/522
()
|
2904005000NRG23270320235055150
|
27/03/2023
|
Poomadevi
|
2904005WL146924
|
Poomadevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Poomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-014-014/670
()
|
2904005000NRG23270320235054848
|
27/03/2023
|
Arasammal
|
2904005WL146915
|
Arasammal
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-014-014/670
()
|
2904005000NRG23270320235054847
|
27/03/2023
|
Kiliyan
|
2904005WL146915
|
Kiliyan
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kiliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-014-014/677
()
|
2904005000NRG23270320235055153
|
27/03/2023
|
Devi
|
2904005WL146924
|
Devi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-014-014/692
()
|
2904005000NRG23270320235054849
|
27/03/2023
|
Vikkram
|
2904005WL146915
|
Vikkram
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vikkram
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-014-014/695
()
|
2904005000NRG23270320235055159
|
27/03/2023
|
ANJALAKSHI
|
2904005WL146924
|
ANJALAKSHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-014-014/695
()
|
2904005000NRG23270320235055158
|
27/03/2023
|
VASANTHA
|
2904005WL146924
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-014-014/698
()
|
2904005000NRG23270320235055161
|
27/03/2023
|
CHINNAPILLAI
|
2904005WL146924
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-014-014/719
()
|
2904005000NRG23270320235055164
|
27/03/2023
|
KUPPU
|
2904005WL146924
|
KUPPU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-014-014/721
()
|
2904005000NRG23270320235055166
|
27/03/2023
|
MARI
|
2904005WL146924
|
MARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-014-014/721
()
|
2904005000NRG23270320235055167
|
27/03/2023
|
POONGAVANAM
|
2904005WL146924
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-014-014/723
()
|
2904005000NRG23270320235055170
|
27/03/2023
|
GOVINDHAMMAL
|
2904005WL146924
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-014-014/723
()
|
2904005000NRG23270320235055171
|
27/03/2023
|
Paunambal
|
2904005WL146924
|
Paunambal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Paunambal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-014-014/733
()
|
2904005000NRG23270320235055173
|
27/03/2023
|
PANJAMIRTHAM
|
2904005WL146924
|
PANJAMIRTHAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANJAMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-014-014/748
()
|
2904005000NRG23270320235055176
|
27/03/2023
|
ALAGESAN
|
2904005WL146924
|
ALAGESAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-014-014/748
()
|
2904005000NRG23270320235055175
|
27/03/2023
|
indhira
|
2904005WL146924
|
indhira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-014-014/751
()
|
2904005000NRG23270320235055177
|
27/03/2023
|
SIVABAKIYAM
|
2904005WL146924
|
SIVABAKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVABAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-014-014/753
()
|
2904005000NRG23270320235055178
|
27/03/2023
|
MANIMEGALAI
|
2904005WL146924
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-014-014/775
()
|
2904005000NRG23270320235055180
|
27/03/2023
|
UNNAMALAI
|
2904005WL146924
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-014-014/776
()
|
2904005000NRG23270320235055181
|
27/03/2023
|
SAROJA
|
2904005WL146924
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-014-014/786
()
|
2904005000NRG23270320235055185
|
27/03/2023
|
ANANTHY
|
2904005WL146924
|
ANANTHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANANTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-014-014/786
()
|
2904005000NRG23270320235055186
|
27/03/2023
|
ANJALAI
|
2904005WL146924
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-014-014/786
()
|
2904005000NRG23270320235055187
|
27/03/2023
|
MANNANGATTI
|
2904005WL146924
|
MANNANGATTI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANNANGATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-014-014/787
()
|
2904005000NRG23270320235055188
|
27/03/2023
|
Vasantha
|
2904005WL146924
|
Vasantha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-014-014/792
()
|
2904005000NRG23270320235055189
|
27/03/2023
|
RAYAR
|
2904005WL146924
|
RAYAR
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-014-014/799
()
|
2904005000NRG23270320235055191
|
27/03/2023
|
PACHAIYAMMAL
|
2904005WL146924
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-014-014/818
()
|
2904005000NRG23270320235055193
|
27/03/2023
|
P.VIJAYA
|
2904005WL146924
|
P.VIJAYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
P.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-014-014/819
()
|
2904005000NRG23270320235055194
|
27/03/2023
|
Kannan
|
2904005WL146924
|
Kannan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-014-014/823
()
|
2904005000NRG23270320235055195
|
27/03/2023
|
BANUMATHY
|
2904005WL146924
|
BANUMATHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-014-014/824
()
|
2904005000NRG23270320235055196
|
27/03/2023
|
BAKKIYALAKSHMI
|
2904005WL146924
|
BAKKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-014-014/829
()
|
2904005000NRG23270320235055198
|
27/03/2023
|
V.KAVERI
|
2904005WL146924
|
V.KAVERI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
V.KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-014-014/837
()
|
2904005000NRG23270320235055201
|
27/03/2023
|
PACHAMMAL
|
2904005WL146924
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-014-014/845
()
|
2904005000NRG23270320235054850
|
27/03/2023
|
Pongodi
|
2904005WL146915
|
Pongodi
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pongodi
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-014-014/86
()
|
2904005000NRG23270320235055203
|
27/03/2023
|
boomadevi
|
2904005WL146924
|
boomadevi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-014-014/866
()
|
2904005000NRG23270320235055204
|
27/03/2023
|
Chitra
|
2904005WL146924
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-014-014/868
()
|
2904005000NRG23270320235055205
|
27/03/2023
|
Bathmapriya
|
2904005WL146924
|
Bathmapriya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Bathmapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-014-014/868
()
|
2904005000NRG23270320235055206
|
27/03/2023
|
Deeepa
|
2904005WL146924
|
Deeepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deeepa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-014-014/883
()
|
2904005000NRG23270320235055209
|
27/03/2023
|
Marimuthu
|
2904005WL146924
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-014-014/907
()
|
2904005000NRG23270320235055212
|
27/03/2023
|
JOTHI
|
2904005WL146924
|
JOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-014-014/923
()
|
2904005000NRG23270320235055213
|
27/03/2023
|
JOTHI
|
2904005WL146924
|
JOTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-014-014/932
()
|
2904005000NRG23270320235054852
|
27/03/2023
|
KALPANA
|
2904005WL146915
|
KALPANA
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-014-014/943
()
|
2904005000NRG23270320235055218
|
27/03/2023
|
RADAKRISHNAN
|
2904005WL146924
|
RADAKRISHNAN
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RADAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-014-014/948
()
|
2904005000NRG23270320235055220
|
27/03/2023
|
Pavunammal
|
2904005WL146924
|
Pavunammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pavunammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-014-014/967
()
|
2904005000NRG23270320235055225
|
27/03/2023
|
Amsavalli
|
2904005WL146924
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-014-014/968
()
|
2904005000NRG23270320235055226
|
27/03/2023
|
Anjalai
|
2904005WL146924
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-014-014/973
()
|
2904005000NRG23270320235054854
|
27/03/2023
|
Govinthammal
|
2904005WL146915
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Govinthammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
ULUNDURPET
|
TN-04-005-014-001/121
()
|
2904005000NRG23270320235054821
|
27/03/2023
|
PANDIYAN
|
2904005WL146915
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-014-001/1248
()
|
2904005000NRG23270320235054824
|
27/03/2023
|
NAVANEETHAM
|
2904005WL146915
|
NAVANEETHAM
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730481
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-014-001/1373
()
|
2904005000NRG23270320235054826
|
27/03/2023
|
KAMALAKANNAN
|
2904005WL146915
|
KAMALAKANNAN
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730481
|
|
KAMALAKANNAN
|
CANARA BANK(508532)
|
|
111
|
ULUNDURPET
|
TN-04-005-014-001/1409
()
|
2904005000NRG23270320235054827
|
27/03/2023
|
Soniya
|
2904005WL146915
|
Soniya
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730481
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-014-001/1427
()
|
2904005000NRG23270320235054828
|
27/03/2023
|
Kathirvelu
|
2904005WL146915
|
Kathirvelu
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kathirvelu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-014-001/171
()
|
2904005000NRG23270320235055020
|
27/03/2023
|
RATHINAMBAL
|
2904005WL146917
|
RATHINAMBAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
RATHINAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-014-001/254
()
|
2904005000NRG23270320235055027
|
27/03/2023
|
jayasurya
|
2904005WL146917
|
jayasurya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
jayasurya
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-014-001/255
()
|
2904005000NRG23270320235055028
|
27/03/2023
|
SARITHA
|
2904005WL146917
|
SARITHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-014-001/264
()
|
2904005000NRG23270320235054829
|
27/03/2023
|
ARASAN
|
2904005WL146915
|
ARASAN
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ULUNDURPET
|
TN-04-005-014-001/334
()
|
2904005000NRG23270320235054831
|
27/03/2023
|
MANIMOZHI
|
2904005WL146915
|
MANIMOZHI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-014-001/356
()
|
2904005000NRG23270320235055030
|
27/03/2023
|
THAVIDAN
|
2904005WL146917
|
THAVIDAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAVIDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-014-001/592
()
|
2904005000NRG23270320235055037
|
27/03/2023
|
MUTHU
|
2904005WL146917
|
MUTHU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ULUNDURPET
|
TN-04-005-014-001/68
()
|
2904005000NRG23270320235054838
|
27/03/2023
|
VINOTH
|
2904005WL146915
|
VINOTH
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
VINOTH
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
ULUNDURPET
|
TN-04-005-014-001/738
()
|
2904005000NRG23270320235055089
|
27/03/2023
|
MARI
|
2904005WL146924
|
MARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-014-001/780
()
|
2904005000NRG23270320235055092
|
27/03/2023
|
DHANAM
|
2904005WL146924
|
DHANAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ULUNDURPET
|
TN-04-005-014-014/1020
()
|
2904005000NRG23270320235055096
|
27/03/2023
|
elumalai
|
2904005WL146924
|
elumalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
ULUNDURPET
|
TN-04-005-014-014/1101
()
|
2904005000NRG23270320235055098
|
27/03/2023
|
THIRUMALAI
|
2904005WL146924
|
THIRUMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
125
|
ULUNDURPET
|
TN-04-005-014-014/1131
()
|
2904005000NRG23270320235055099
|
27/03/2023
|
THAVAMANI
|
2904005WL146924
|
THAVAMANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
ULUNDURPET
|
TN-04-005-014-014/1136
()
|
2904005000NRG23270320235055101
|
27/03/2023
|
ANJALAI
|
2904005WL146924
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-014-014/1136
()
|
2904005000NRG23270320235055100
|
27/03/2023
|
PALANIYAMMAL
|
2904005WL146924
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ULUNDURPET
|
TN-04-005-014-014/1166
()
|
2904005000NRG23270320235055103
|
27/03/2023
|
VELLACHI
|
2904005WL146924
|
VELLACHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ULUNDURPET
|
TN-04-005-014-014/1171
()
|
2904005000NRG23270320235055104
|
27/03/2023
|
VIJAYALAKSHMI
|
2904005WL146924
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-014-014/1178
()
|
2904005000NRG23270320235055105
|
27/03/2023
|
ANJALAI
|
2904005WL146924
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
ULUNDURPET
|
TN-04-005-014-014/1200
()
|
2904005000NRG23270320235055106
|
27/03/2023
|
PERIYAYI
|
2904005WL146924
|
PERIYAYI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PERIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ULUNDURPET
|
TN-04-005-014-014/1212
()
|
2904005000NRG23270320235055107
|
27/03/2023
|
MUTHAMMAL
|
2904005WL146924
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
ULUNDURPET
|
TN-04-005-014-014/1222
()
|
2904005000NRG23270320235055108
|
27/03/2023
|
RADHA
|
2904005WL146924
|
RADHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ULUNDURPET
|
TN-04-005-014-014/1224
()
|
2904005000NRG23270320235055109
|
27/03/2023
|
RANGANATHAN
|
2904005WL146924
|
RANGANATHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RANGANATHAN
|
KARUR VYSA BANK(607100)
|
|
135
|
ULUNDURPET
|
TN-04-005-014-014/1229
()
|
2904005000NRG23270320235055110
|
27/03/2023
|
RAJAVALLI
|
2904005WL146924
|
RAJAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
ULUNDURPET
|
TN-04-005-014-014/1235
()
|
2904005000NRG23270320235055111
|
27/03/2023
|
PALANIYAMMAL
|
2904005WL146924
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
ULUNDURPET
|
TN-04-005-014-014/1238
()
|
2904005000NRG23270320235055112
|
27/03/2023
|
GANTHAVALLI
|
2904005WL146924
|
GANTHAVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
ULUNDURPET
|
TN-04-005-014-014/1242
()
|
2904005000NRG23270320235055113
|
27/03/2023
|
VADIVEL
|
2904005WL146924
|
VADIVEL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VADIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
ULUNDURPET
|
TN-04-005-014-014/1261
()
|
2904005000NRG23270320235054842
|
27/03/2023
|
RANJINI
|
2904005WL146915
|
RANJINI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
025730481
|
|
RANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-014-014/1261
()
|
2904005000NRG23270320235054841
|
27/03/2023
|
SASIKUMAR
|
2904005WL146915
|
SASIKUMAR
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
SASIKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
ULUNDURPET
|
TN-04-005-014-014/1271
()
|
2904005000NRG23270320235055114
|
27/03/2023
|
CHITRA
|
2904005WL146924
|
CHITRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
ULUNDURPET
|
TN-04-005-014-014/1283
()
|
2904005000NRG23270320235055116
|
27/03/2023
|
sumathi
|
2904005WL146924
|
sumathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
ULUNDURPET
|
TN-04-005-014-014/1287
()
|
2904005000NRG23270320235055117
|
27/03/2023
|
RAJIAM
|
2904005WL146924
|
RAJIAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
ULUNDURPET
|
TN-04-005-014-014/1292
()
|
2904005000NRG23270320235055118
|
27/03/2023
|
SIVAGAMI
|
2904005WL146924
|
SIVAGAMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ULUNDURPET
|
TN-04-005-014-014/1296
()
|
2904005000NRG23270320235055120
|
27/03/2023
|
ELUMALAI
|
2904005WL146924
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
ULUNDURPET
|
TN-04-005-014-014/1296
()
|
2904005000NRG23270320235055121
|
27/03/2023
|
SELVI
|
2904005WL146924
|
SELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
ULUNDURPET
|
TN-04-005-014-014/131
()
|
2904005000NRG23270320235055124
|
27/03/2023
|
Ramakrishnan
|
2904005WL146924
|
Ramakrishnan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-014-014/131
()
|
2904005000NRG23270320235055123
|
27/03/2023
|
RANGANATHAN
|
2904005WL146924
|
RANGANATHAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
ULUNDURPET
|
TN-04-005-014-014/1334
()
|
2904005000NRG23270320235055125
|
27/03/2023
|
parvathi
|
2904005WL146924
|
parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
ULUNDURPET
|
TN-04-005-014-014/1341
()
|
2904005000NRG23270320235055126
|
27/03/2023
|
AMUTHA
|
2904005WL146924
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
ULUNDURPET
|
TN-04-005-014-014/1405
()
|
2904005000NRG23270320235055127
|
27/03/2023
|
Sangeetha
|
2904005WL146924
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-014-014/294
()
|
2904005000NRG23270320235055132
|
27/03/2023
|
MALANI
|
2904005WL146924
|
MALANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-014-014/352
()
|
2904005000NRG23270320235055135
|
27/03/2023
|
ANDAL
|
2904005WL146924
|
ANDAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
ULUNDURPET
|
TN-04-005-014-014/352
()
|
2904005000NRG23270320235055136
|
27/03/2023
|
Arayee
|
2904005WL146924
|
Arayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
ULUNDURPET
|
TN-04-005-014-014/353
()
|
2904005000NRG23270320235055137
|
27/03/2023
|
SEVI
|
2904005WL146924
|
SEVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
ULUNDURPET
|
TN-04-005-014-014/373
()
|
2904005000NRG23270320235055138
|
27/03/2023
|
GEETHA
|
2904005WL146924
|
GEETHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
ULUNDURPET
|
TN-04-005-014-014/374
()
|
2904005000NRG23270320235055139
|
27/03/2023
|
ANJALAI
|
2904005WL146924
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
ULUNDURPET
|
TN-04-005-014-014/522
()
|
2904005000NRG23270320235055151
|
27/03/2023
|
manjamatha
|
2904005WL146924
|
manjamatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
manjamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
ULUNDURPET
|
TN-04-005-014-014/669
()
|
2904005000NRG23270320235055152
|
27/03/2023
|
Sengamalam
|
2904005WL146924
|
Sengamalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sengamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
ULUNDURPET
|
TN-04-005-014-014/687
()
|
2904005000NRG23270320235055154
|
27/03/2023
|
KODIYAN
|
2904005WL146924
|
KODIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KODIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
ULUNDURPET
|
TN-04-005-014-014/687
()
|
2904005000NRG23270320235055156
|
27/03/2023
|
PONNAIYAN
|
2904005WL146924
|
PONNAIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PONNAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
ULUNDURPET
|
TN-04-005-014-014/687
()
|
2904005000NRG23270320235055155
|
27/03/2023
|
PURUSOTHAMAN
|
2904005WL146924
|
PURUSOTHAMAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PURUSOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ULUNDURPET
|
TN-04-005-014-014/695
()
|
2904005000NRG23270320235055160
|
27/03/2023
|
MOTTAIYAN
|
2904005WL146924
|
MOTTAIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MOTTAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
ULUNDURPET
|
TN-04-005-014-014/703
()
|
2904005000NRG23270320235055162
|
27/03/2023
|
NALLIYAMMAL
|
2904005WL146924
|
NALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
NALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
ULUNDURPET
|
TN-04-005-014-014/719
()
|
2904005000NRG23270320235055165
|
27/03/2023
|
ELUMALAI
|
2904005WL146924
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
166
|
ULUNDURPET
|
TN-04-005-014-014/721
()
|
2904005000NRG23270320235055169
|
27/03/2023
|
SARASU
|
2904005WL146924
|
SARASU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ULUNDURPET
|
TN-04-005-014-014/723
()
|
2904005000NRG23270320235055172
|
27/03/2023
|
Deivanai
|
2904005WL146924
|
Deivanai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
ULUNDURPET
|
TN-04-005-014-014/739
()
|
2904005000NRG23270320235055174
|
27/03/2023
|
VIJAYALAKSHMi
|
2904005WL146924
|
VIJAYALAKSHMi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYALAKSHMi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
ULUNDURPET
|
TN-04-005-014-014/782
()
|
2904005000NRG23270320235055182
|
27/03/2023
|
KANNIYAMMAL
|
2904005WL146924
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
ULUNDURPET
|
TN-04-005-014-014/785
()
|
2904005000NRG23270320235055184
|
27/03/2023
|
MARI
|
2904005WL146924
|
MARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
ULUNDURPET
|
TN-04-005-014-014/785
()
|
2904005000NRG23270320235055183
|
27/03/2023
|
MUTHULAKSHMI
|
2904005WL146924
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
ULUNDURPET
|
TN-04-005-014-014/798
()
|
2904005000NRG23270320235055190
|
27/03/2023
|
GOVINDHAMMAL
|
2904005WL146924
|
GOVINDHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ULUNDURPET
|
TN-04-005-014-014/801
()
|
2904005000NRG23270320235055192
|
27/03/2023
|
PARVATHI
|
2904005WL146924
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
ULUNDURPET
|
TN-04-005-014-014/825
()
|
2904005000NRG23270320235055197
|
27/03/2023
|
MURUGAN
|
2904005WL146924
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
ULUNDURPET
|
TN-04-005-014-014/829
()
|
2904005000NRG23270320235055199
|
27/03/2023
|
SENBAGAM
|
2904005WL146924
|
SENBAGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
176
|
ULUNDURPET
|
TN-04-005-014-014/837
()
|
2904005000NRG23270320235055202
|
27/03/2023
|
DHANALAKSHMI
|
2904005WL146924
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
ULUNDURPET
|
TN-04-005-014-014/848
()
|
2904005000NRG23270320235054851
|
27/03/2023
|
NALLATHAMBI
|
2904005WL146915
|
NALLATHAMBI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
NALLATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
ULUNDURPET
|
TN-04-005-014-014/871
()
|
2904005000NRG23270320235055207
|
27/03/2023
|
DHANALAKSHMI
|
2904005WL146924
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ULUNDURPET
|
TN-04-005-014-014/889
()
|
2904005000NRG23270320235055210
|
27/03/2023
|
ASAIVALLI
|
2904005WL146924
|
ASAIVALLI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ASAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
ULUNDURPET
|
TN-04-005-014-014/889
()
|
2904005000NRG23270320235055211
|
27/03/2023
|
manikandan
|
2904005WL146924
|
manikandan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
ULUNDURPET
|
TN-04-005-014-014/923
()
|
2904005000NRG23270320235055214
|
27/03/2023
|
DEEPA
|
2904005WL146924
|
DEEPA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
ULUNDURPET
|
TN-04-005-014-014/929
()
|
2904005000NRG23270320235055215
|
27/03/2023
|
KILIYAMMAL
|
2904005WL146924
|
KILIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KILIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
ULUNDURPET
|
TN-04-005-014-014/940
()
|
2904005000NRG23270320235055216
|
27/03/2023
|
chellammal
|
2904005WL146924
|
chellammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
ULUNDURPET
|
TN-04-005-014-014/942
()
|
2904005000NRG23270320235055217
|
27/03/2023
|
VALLIYAMMAI
|
2904005WL146924
|
VALLIYAMMAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
ULUNDURPET
|
TN-04-005-014-014/947
()
|
2904005000NRG23270320235055219
|
27/03/2023
|
REVATHI
|
2904005WL146924
|
REVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
ULUNDURPET
|
TN-04-005-014-014/948
()
|
2904005000NRG23270320235055221
|
27/03/2023
|
VIJAYASANTHI
|
2904005WL146924
|
VIJAYASANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
ULUNDURPET
|
TN-04-005-014-014/949
()
|
2904005000NRG23270320235055222
|
27/03/2023
|
ELUMALAI
|
2904005WL146924
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ELUMALAI
|
KARUR VYSA BANK(607100)
|
|
188
|
ULUNDURPET
|
TN-04-005-014-014/956
()
|
2904005000NRG23270320235055223
|
27/03/2023
|
alamelu
|
2904005WL146924
|
alamelu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
ULUNDURPET
|
TN-04-005-014-014/956
()
|
2904005000NRG23270320235055224
|
27/03/2023
|
Jayanthi
|
2904005WL146924
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ULUNDURPET
|
TN-04-005-014-014/959
()
|
2904005000NRG23270320235055039
|
27/03/2023
|
Balasundaram
|
2904005WL146917
|
Balasundaram
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
Balasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
ULUNDURPET
|
TN-04-005-014-014/968
()
|
2904005000NRG23270320235054853
|
27/03/2023
|
KALIYAMMAL
|
2904005WL146915
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210270
|
210270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210270
|
210270
|
|
|
|
|
|
|
|