|
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-04-005-006-001/414
()
|
2904005000NRG23250720221446908
|
25/07/2022
|
CHINNATHAMBI
|
2904005WL050176
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-001/414
()
|
2904005000NRG23250720221446909
|
25/07/2022
|
NEELAVATHI
|
2904005WL050176
|
NEELAVATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-001/417
()
|
2904005000NRG23250720221446911
|
25/07/2022
|
DEVAKI
|
2904005WL050176
|
DEVAKI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-001/417
()
|
2904005000NRG23250720221446910
|
25/07/2022
|
SIVABAGYAM
|
2904005WL050176
|
SIVABAGYAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVABAGYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-001/418
()
|
2904005000NRG23250720221446912
|
25/07/2022
|
SANDHIYA
|
2904005WL050176
|
SANDHIYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-001/499
()
|
2904005000NRG23250720221446913
|
25/07/2022
|
PREMA
|
2904005WL050176
|
PREMA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-001/518
()
|
2904005000NRG23250720221446914
|
25/07/2022
|
SASIKALA
|
2904005WL050176
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-001/523
()
|
2904005000NRG23250720221446915
|
25/07/2022
|
KAUSALYA
|
2904005WL050176
|
KAUSALYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-001/527
()
|
2904005000NRG23250720221446916
|
25/07/2022
|
JOTHILAKSHMI
|
2904005WL050176
|
JOTHILAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/101
()
|
2904005000NRG23250720221446920
|
25/07/2022
|
MARIYATHANGAM
|
2904005WL050176
|
MARIYATHANGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/111
()
|
2904005000NRG23250720221446922
|
25/07/2022
|
ALAMELU
|
2904005WL050176
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-006/111
()
|
2904005000NRG23250720221446921
|
25/07/2022
|
AYYAYIRAM
|
2904005WL050176
|
AYYAYIRAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYAYIRAM
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-006/119
()
|
2904005000NRG23250720221446923
|
25/07/2022
|
ANJALAI
|
2904005WL050176
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-006-006/129
()
|
2904005000NRG23250720221446926
|
25/07/2022
|
RATHINAMMAL
|
2904005WL050176
|
RATHINAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-006-006/129
()
|
2904005000NRG23250720221446925
|
25/07/2022
|
SUBURAYAN
|
2904005WL050176
|
SUBURAYAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBURAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-006-006/137
()
|
2904005000NRG23250720221446927
|
25/07/2022
|
KATHIRKAMAN
|
2904005WL050176
|
KATHIRKAMAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KATHIRKAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/137
()
|
2904005000NRG23250720221446928
|
25/07/2022
|
PANGAJAM
|
2904005WL050176
|
PANGAJAM
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANGAJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/187
()
|
2904005000NRG23250720221446929
|
25/07/2022
|
NAVAPPAN
|
2904005WL050176
|
NAVAPPAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAVAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/187
()
|
2904005000NRG23250720221446930
|
25/07/2022
|
VIJAYA
|
2904005WL050176
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23250720221446932
|
25/07/2022
|
ANJALAI
|
2904005WL050176
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23250720221446931
|
25/07/2022
|
JAYARAMAN
|
2904005WL050176
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23250720221446933
|
25/07/2022
|
RANGANAYAGI
|
2904005WL050176
|
RANGANAYAGI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-006-006/194
()
|
2904005000NRG23250720221446935
|
25/07/2022
|
BALAN
|
2904005WL050176
|
BALAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULUNDURPET
|
TN-04-005-006-006/194
()
|
2904005000NRG23250720221446936
|
25/07/2022
|
PACHAMMAL
|
2904005WL050176
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-006-006/195
()
|
2904005000NRG23250720221446937
|
25/07/2022
|
PARTHIBAN
|
2904005WL050176
|
PARTHIBAN
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARTHIBAN
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-006-006/201
()
|
2904005000NRG23250720221446939
|
25/07/2022
|
PATTU
|
2904005WL050176
|
PATTU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-006-006/202
()
|
2904005000NRG23250720221446940
|
25/07/2022
|
VALLI
|
2904005WL050176
|
VALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-006-006/203
()
|
2904005000NRG23250720221446941
|
25/07/2022
|
KOLANJIYAMMAL
|
2904005WL050176
|
KOLANJIYAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOLANJIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-006-006/204
()
|
2904005000NRG23250720221446942
|
25/07/2022
|
DHANAPAL
|
2904005WL050176
|
DHANAPAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-006-006/204
()
|
2904005000NRG23250720221446943
|
25/07/2022
|
UNNAMALAI
|
2904005WL050176
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-006-006/205
()
|
2904005000NRG23250720221446945
|
25/07/2022
|
CHINNAPILLAI
|
2904005WL050176
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-006-006/205
()
|
2904005000NRG23250720221446944
|
25/07/2022
|
MUNIYAN
|
2904005WL050176
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-006-006/206
()
|
2904005000NRG23250720221446946
|
25/07/2022
|
PALANIYAMMAL
|
2904005WL050176
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-006-006/207
()
|
2904005000NRG23250720221446948
|
25/07/2022
|
ANJALAI
|
2904005WL050176
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-006-006/207
()
|
2904005000NRG23250720221446947
|
25/07/2022
|
ARUNACHALAM
|
2904005WL050176
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-006-006/218
()
|
2904005000NRG23250720221446949
|
25/07/2022
|
PATTAMMAL
|
2904005WL050176
|
PATTAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-006-006/219
()
|
2904005000NRG23250720221446951
|
25/07/2022
|
AMIRTHAM C
|
2904005WL050176
|
AMIRTHAM C
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-006-006/235
()
|
2904005000NRG23250720221446953
|
25/07/2022
|
PARVATHI D
|
2904005WL050176
|
PARVATHI D
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI D
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-006-006/237
()
|
2904005000NRG23250720221446955
|
25/07/2022
|
GANDHI R
|
2904005WL050176
|
GANDHI R
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-006-006/237
()
|
2904005000NRG23250720221446954
|
25/07/2022
|
RAMALINGAM K
|
2904005WL050176
|
RAMALINGAM K
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALINGAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-006-006/238
()
|
2904005000NRG23250720221446956
|
25/07/2022
|
KATHIRVEL
|
2904005WL050176
|
KATHIRVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-006-006/238
()
|
2904005000NRG23250720221446957
|
25/07/2022
|
RAJATHEE K
|
2904005WL050176
|
RAJATHEE K
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHEE K
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-006-006/242
()
|
2904005000NRG23250720221446958
|
25/07/2022
|
KALIYAN
|
2904005WL050176
|
KALIYAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-006-006/242
()
|
2904005000NRG23250720221446959
|
25/07/2022
|
PACHAMMAL
|
2904005WL050176
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-006-006/243
()
|
2904005000NRG23250720221446961
|
25/07/2022
|
INTHIRANI P
|
2904005WL050176
|
INTHIRANI P
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
INTHIRANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-006-006/249
()
|
2904005000NRG23250720221446962
|
25/07/2022
|
SELVAMANI B
|
2904005WL050176
|
SELVAMANI B
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAMANI B
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-006-006/249
()
|
2904005000NRG23250720221446963
|
25/07/2022
|
SUNDARI
|
2904005WL050176
|
SUNDARI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-006-006/250
()
|
2904005000NRG23250720221446964
|
25/07/2022
|
SANKAR
|
2904005WL050176
|
SANKAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-006-006/434
()
|
2904005000NRG23250720221446966
|
25/07/2022
|
PAPPATHI E
|
2904005WL050176
|
PAPPATHI E
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI E
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-006-006/457
()
|
2904005000NRG23250720221446967
|
25/07/2022
|
MANGAVARATHAL
|
2904005WL050176
|
MANGAVARATHAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAVARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-006-006/457
()
|
2904005000NRG23250720221446968
|
25/07/2022
|
MEERA
|
2904005WL050176
|
MEERA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-006-006/46
()
|
2904005000NRG23250720221446970
|
25/07/2022
|
ARUMUGAM P
|
2904005WL050176
|
ARUMUGAM P
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-006-006/46
()
|
2904005000NRG23250720221446971
|
25/07/2022
|
KOOTHAMMAL A
|
2904005WL050176
|
KOOTHAMMAL A
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOOTHAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-006-006/47
()
|
2904005000NRG23250720221446973
|
25/07/2022
|
ALAMELU K
|
2904005WL050176
|
ALAMELU K
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU K
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-006-006/47
()
|
2904005000NRG23250720221446972
|
25/07/2022
|
KALIYAPERUMAL R
|
2904005WL050176
|
KALIYAPERUMAL R
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAPERUMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-006-006/477
()
|
2904005000NRG23250720221446975
|
25/07/2022
|
ARULDEVI
|
2904005WL050176
|
ARULDEVI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-006-006/48
()
|
2904005000NRG23250720221446977
|
25/07/2022
|
KAMATCHI
|
2904005WL050176
|
KAMATCHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-006-006/48
()
|
2904005000NRG23250720221446976
|
25/07/2022
|
MUNUSAMY
|
2904005WL050176
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-006-006/483
()
|
2904005000NRG23250720221446978
|
25/07/2022
|
AMBIKA
|
2904005WL050176
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-006-006/49
()
|
2904005000NRG23250720221446979
|
25/07/2022
|
RAYAR S
|
2904005WL050176
|
RAYAR S
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAYAR S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-006-006/49
()
|
2904005000NRG23250720221446980
|
25/07/2022
|
SELLATHAYEE R
|
2904005WL050176
|
SELLATHAYEE R
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLATHAYEE R
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-006-006/50
()
|
2904005000NRG23250720221446982
|
25/07/2022
|
AMUTHA M
|
2904005WL050176
|
AMUTHA M
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-006-006/52
()
|
2904005000NRG23250720221446986
|
25/07/2022
|
KUMARI S
|
2904005WL050176
|
KUMARI S
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-006-006/56
()
|
2904005000NRG23250720221446987
|
25/07/2022
|
HARIKRISHNAN
|
2904005WL050176
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
HARIKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-006-006/56
()
|
2904005000NRG23250720221446988
|
25/07/2022
|
SUMATHI
|
2904005WL050176
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23250720221446990
|
25/07/2022
|
ANNAMALAI
|
2904005WL050176
|
ANNAMALAI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-006-006/57
()
|
2904005000NRG23250720221446991
|
25/07/2022
|
KESAMMAL
|
2904005WL050176
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-006-006/61
()
|
2904005000NRG23250720221446992
|
25/07/2022
|
JAYALAKSHMI
|
2904005WL050176
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-006-006/65
()
|
2904005000NRG23250720221446995
|
25/07/2022
|
JAYAKODI
|
2904005WL050176
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-006-006/65
()
|
2904005000NRG23250720221446994
|
25/07/2022
|
MAHALINGAM
|
2904005WL050176
|
MAHALINGAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-006-006/66
()
|
2904005000NRG23250720221446996
|
25/07/2022
|
MAHESWARI
|
2904005WL050176
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-006-006/67
()
|
2904005000NRG23250720221446997
|
25/07/2022
|
KARUNANIDHI
|
2904005WL050176
|
KARUNANIDHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUNANIDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-006-006/75
()
|
2904005000NRG23250720221446999
|
25/07/2022
|
JOTHY
|
2904005WL050176
|
JOTHY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23250720221447000
|
25/07/2022
|
anjalai
|
2904005WL050176
|
anjalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23250720221447002
|
25/07/2022
|
GEETHA
|
2904005WL050176
|
GEETHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-006-006/77
()
|
2904005000NRG23250720221447003
|
25/07/2022
|
KULLAMMAL
|
2904005WL050176
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-006-006/80
()
|
2904005000NRG23250720221447004
|
25/07/2022
|
NATHIYA
|
2904005WL050176
|
NATHIYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23250720221447007
|
25/07/2022
|
PERIYASAMY
|
2904005WL050176
|
PERIYASAMY
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-006-006/81
()
|
2904005000NRG23250720221447006
|
25/07/2022
|
VASUKI
|
2904005WL050176
|
VASUKI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23250720221447008
|
25/07/2022
|
CHANDRA
|
2904005WL050176
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23250720221447009
|
25/07/2022
|
RAJINI
|
2904005WL050176
|
RAJINI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-006-006/83
()
|
2904005000NRG23250720221447010
|
25/07/2022
|
SRIPRIYA
|
2904005WL050176
|
SRIPRIYA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SRIPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-006-006/84
()
|
2904005000NRG23250720221447011
|
25/07/2022
|
ARJUNAN
|
2904005WL050176
|
ARJUNAN
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARJUNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-006-006/84
()
|
2904005000NRG23250720221447012
|
25/07/2022
|
VEERAMMAL
|
2904005WL050176
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-006-006/89
()
|
2904005000NRG23250720221447013
|
25/07/2022
|
SALAMBAL
|
2904005WL050176
|
SALAMBAL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SALAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-006-006/89
()
|
2904005000NRG23250720221447014
|
25/07/2022
|
SAMIKKANNU
|
2904005WL050176
|
SAMIKKANNU
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-006-006/91
()
|
2904005000NRG23250720221447016
|
25/07/2022
|
SANTHA V
|
2904005WL050176
|
SANTHA V
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-006-006/92
()
|
2904005000NRG23250720221447017
|
25/07/2022
|
VENKATACHALAM
|
2904005WL050176
|
VENKATACHALAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENKATACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-006-006/93
()
|
2904005000NRG23250720221447020
|
25/07/2022
|
DHANABAKKIYAM
|
2904005WL050176
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-006-006/93
()
|
2904005000NRG23250720221447019
|
25/07/2022
|
RAYAR
|
2904005WL050176
|
RAYAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-006-006/95
()
|
2904005000NRG23250720221447022
|
25/07/2022
|
MURUVAYI
|
2904005WL050176
|
MURUVAYI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-006-006/95
()
|
2904005000NRG23250720221447021
|
25/07/2022
|
SUNDHARAM
|
2904005WL050176
|
SUNDHARAM
|
00326
|
IDIB0PLB001
|
170
|
170
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-006-006/96
()
|
2904005000NRG23250720221447023
|
25/07/2022
|
JAYAPRATHA
|
2904005WL050176
|
JAYAPRATHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAPRATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-006-006/76
()
|
2904005000NRG23250720221447001
|
25/07/2022
|
PRABU
|
2904005WL050176
|
PRABU
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRABU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94010
|
94010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94010
|
94010
|
|
|
|
|
|
|
|